Civic Intelligence

Police Athletics for Community Engagement

990 • Fiscal year 2016 • EIN 46-5041453

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

PO Box 24251Omaha, NE 68124

(402) 276-0064

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$100,586

Up $49,962 (+99%) from 2015

Net Assets

Up

$100,586

Up $49,962 (+99%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$397,253

Up $199,866 (+101%) from 2015

Expenses

Up

$379,791

Up $192,142 (+102%) from 2015

Net Income

Up

$17,462

Up $7,724 (+79%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $40,885Liabilities 2014: $02014Assets 2015: $50,624Net Assets 2015: $50,6242015Assets 2016: $100,586Liabilities 2016: $0Net Assets 2016: $100,5862016Assets 2017: $144,710Liabilities 2017: $5,114Net Assets 2017: $139,5962017Assets 2018: $290,576Liabilities 2018: $4,665Net Assets 2018: $285,9112018Assets 2019: $316,254Liabilities 2019: $5,492Net Assets 2019: $310,7622019Assets 2020: $378,271Liabilities 2020: $21,055Net Assets 2020: $357,2162020Assets 2021: $696,844Liabilities 2021: $9,798Net Assets 2021: $687,0462021Assets 2022: $1,961,112Liabilities 2022: $10,952Net Assets 2022: $1,950,1602022Assets 2023: $1,834,732Liabilities 2023: $523Net Assets 2023: $1,834,2092023Assets 2024: $1,637,520Liabilities 2024: $28,184Net Assets 2024: $1,609,3362024

Highlighted filing

2016

Assets$100,586
Liabilities$0
Net Assets$100,586

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $102,790Expenses 2014: $61,905Net Income 2014: $40,8852014Revenue 2015: $197,387Expenses 2015: $187,649Net Income 2015: $9,7382015Revenue 2016: $397,253Expenses 2016: $379,791Net Income 2016: $17,4622016Revenue 2017: $524,007Expenses 2017: $484,997Net Income 2017: $39,0102017Revenue 2018: $634,117Expenses 2018: $487,802Net Income 2018: $146,3152018Revenue 2019: $729,144Expenses 2019: $704,293Net Income 2019: $24,8512019Revenue 2020: $844,139Expenses 2020: $797,685Net Income 2020: $46,4542020Revenue 2021: $1,461,586Expenses 2021: $1,131,756Net Income 2021: $329,8302021Revenue 2022: $2,450,418Expenses 2022: $1,187,304Net Income 2022: $1,263,1142022Revenue 2023: $692,043Expenses 2023: $807,994Net Income 2023: -$115,9512023Revenue 2024: $535,056Expenses 2024: $745,205Net Income 2024: -$210,1492024

Highlighted filing

2016

Revenue$397,253
Expenses$379,791
Net Income$17,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$397,253
Mission and Program Overview

Mission

Guided by our values, police athletics for community engagement will: 1) provide free athletic opportunities to at-risk and economically disadvantaged youth, encourage discipline, self-esteem and positive moral values within youth participants through healthy competition; 2) build positive relationships between police officers, youth participants, their families, and the greater omaha community; 3) reduce crime and decrease juvenile deliquency by keeping at-risk youth off the streets and involved in constructive activities; and 4) bring together youths of different groups and cultures to facilitate cross cultural understanding and respect.

Guided by our values, the police athletics for community engagement program will: provide free athletic opportunities to at-risk and economically disadvantaged youth encourage discipline, self-esteem and positive moral values within youth participants through healthy competition build positive relationships between police officers, youth participants, their families and the greater omaha community reduce crime and decrease juvenile delinquency by keeping at-risk youth off the streets and involved in constructive activities bring together youths of different groups and cultures to facilitate cross cultural understanding and respect

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$660$54,876▲ $54,216
Land, Buildings, and Equipment, Net$29,024$22,869▼ $6,155
Savings and Temporary Cash Investments$20,440$11,471▼ $8,969
Inventories for Sale or Use$500$11,370▲ $10,870
Total Assets$50,624$100,586▲ $49,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,624$50,341▲ $11,717
Temporarily Rstr Net Assets$12,000$50,245▲ $38,245
Total Net Assets Fund Balance$50,624$100,586▲ $49,962
Total Liabilities and Net Assets / Fund Balance$50,624$100,586▲ $49,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,869$10,931$33,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg GonzalezCo-chair
Kip GordmanPresident
Jamie GutierrezDirector
Kathy Balcastro-gonzalezDirector
Ken FoxDirector
Paul MeyersDirector
Ray SombergDirector
Tony EspejoDirector
Aaron JohnsonSecretary
Tony SchragerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,176
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$1,043
All Other Contributions
$331,872
Change in Net Assets
$17,462

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$26,192Thrift Store Value
Other Non Cash Contri Table1$13,000Thrift Store Value
Total Noncash Contributions1$39,192-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,791
Total Fundraising Expense$25,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$72,382$26,935$7,725$107,042
Fees for Services Other$15,370$71,500$9,750$96,620
Occupancy$26,231$66-$26,297
Office Expenses$1,785$17,522$1,602$20,909
Fees for Services Accounting-$9,000-$9,000
Insurance$7,705--$7,705
Depreciation Depletion$5,723$432-$6,155
Other Expenses$971$2,262$1,368$4,601
Information Technology--$2,964$2,964
All Other Expenses$2,051$632-$2,683
Advertising-$304$152$456
Total Functional Expenses$225,891$128,653$25,247$379,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Greg gonzalez rich gonzalez co-chair exec directr brothers

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Police Athletics for Community
EIN
46-5041453
Phone
4022760064
Address
PO BOX 24251, OMAHA, NE 68124

Signing Officer

Name
Tony Schrager
Title
Treasurer
Phone
4028847600
Signed
2017-02-24

Organization Details

Principal Officer
Kip Gordman
Formed
2014
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Schleisman Onken & Associates Pc
Address
13434 A STREET, OMAHA, NE 68144
Preparer
Brian P Dervin
Phone
4023343089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Guided by our values, the police athletics for community engagement program will: provide free athletic opportunities to at-risk and economically disadvantaged youth encourage discipline, self-esteem and positive moral values within youth participants through healthy competition build positive relationships between police officers, youth participants, their families and the greater omaha community reduce crime and decrease juvenile delinquency by keeping at-risk youth off the streets and involved in constructive activities bring together youths of different groups and cultures to facilitate cross cultural understanding and respect

Form 990, Part IX, Line 11G

Consulting 0 39,000 9,750 referees 13,770 0 0 security services 600 0 0 translator 1,000 0 0 donated services 0 32,500 0 total 15,370 71,500 9,750

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GUIDED BY OUR VALUES, THE POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT PROGRAM WILL: PROVIDE FREE ATHLETIC OPPORTUNITIES TO AT-RISK AND ECONOMICALLY DISADVANTAGED YOUTH ENCOURAGE DISCIPLINE, SELF-ESTEEM AND POSITIVE MORAL VALUES WITHIN YOUTH PARTICIPANTS THROUGH HEALTHY COMPETITION BUILD POSITIVE RELATIONSHIPS BETWEEN POLICE OFFICERS, YOUTH PARTICIPANTS, THEIR FAMILIES AND THE GREATER OMAHA COMMUNITY REDUCE CRIME AND DECREASE JUVENILE DELINQUENCY BY KEEPING AT-RISK YOUTH OFF THE STREETS AND INVOLVED IN CONSTRUCTIVE ACTIVITIES BRING TOGETHER YOUTHS OF DIFFERENT GROUPS AND CULTURES TO FACILITATE CROSS CULTURAL UNDERSTANDING AND RESPECT
IRS990/AdvertisingGrp/FundraisingAmt0152
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0304
IRS990/AdvertisingGrp/TotalAmt0456
IRS990/AllOtherContributionsAmt0331872
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02051
IRS990/AllOtherExpensesGrp/TotalAmt02683
IRS990/BooksInCareOfDetail/PersonNm0RAY FIDONE
IRS990/BooksInCareOfDetail/PhoneNum04028847600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 24251
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0660
IRS990/CashNonInterestBearingGrp/EOYAmt054876
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0396176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0379791
IRS990/CYOtherRevenueAmt01043
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017462
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0379791
IRS990/CYTotalFundraisingExpenseAmt025247
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0397253
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0432
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05723
IRS990/DepreciationDepletionGrp/TotalAmt06155
IRS990/Desc0THE PROGRAM HAS GROWN FROM 90 PARTICIPANTS IN ITS FIRST YEAR TO 2,000 PARTICIPANTS IN 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt032500
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0225891
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesManagementGrp/FundraisingAmt07725
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026935
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt072382
IRS990/FeesForServicesManagementGrp/TotalAmt0107042
IRS990/FeesForServicesOtherGrp/FundraisingAmt09750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015370
IRS990/FeesForServicesOtherGrp/TotalAmt096620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY BALCASTRO-GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY ESPEJO
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY SOMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KIP GORDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY SCHRAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt064304
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0397253
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02964
IRS990/InformationTechnologyGrp/TotalAmt02964
IRS990/InsuranceGrp/ProgramServicesAmt07705
IRS990/InsuranceGrp/TotalAmt07705
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011370
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022869
IRS990/LandBldgEquipCostOrOtherBssAmt033800
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GUIDED BY OUR VALUES, THE POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT PROGRAM WILL: PROVIDE FREE ATHLETIC OPPORTUNITIES TO AT-RISK AND ECONOMICALLY DISADVANTAGED YOUTH ENCOURAGE DISCIPLINE, SELF-ESTEEM AND POSITIVE MORAL VALUES WITHIN YOUTH PARTICIPANTS THROUGH HEALTHY COMPETITION BUILD POSITIVE RELATIONSHIPS BETWEEN POLICE OFFICERS, YOUTH PARTICIPANTS, THEIR FAMILIES AND THE GREATER OMAHA COMMUNITY REDUCE CRIME AND DECREASE JUVENILE DELINQUENCY BY KEEPING AT-RISK YOUTH OFF THE STREETS AND INVOLVED IN CONSTRUCTIVE ACTIVITIES BRING TOGETHER YOUTHS OF DIFFERENT GROUPS AND CULTURES TO FACILITATE CROSS CULTURAL UNDERSTANDING AND RESPECT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050624
IRS990/NetAssetsOrFundBalancesEOYAmt0100586
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt039192
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt066
IRS990/OccupancyGrp/ProgramServicesAmt026231
IRS990/OccupancyGrp/TotalAmt026297
IRS990/OfficeExpensesGrp/FundraisingAmt01602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017522
IRS990/OfficeExpensesGrp/ProgramServicesAmt01785
IRS990/OfficeExpensesGrp/TotalAmt020909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1SPORT EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt01686
IRS990/OtherExpensesGrp/FundraisingAmt11368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02262
IRS990/OtherExpensesGrp/ProgramServicesAmt047052
IRS990/OtherExpensesGrp/ProgramServicesAmt135116
IRS990/OtherExpensesGrp/ProgramServicesAmt211505
IRS990/OtherExpensesGrp/ProgramServicesAmt3971
IRS990/OtherExpensesGrp/TotalAmt048738
IRS990/OtherExpensesGrp/TotalAmt135116
IRS990/OtherExpensesGrp/TotalAmt211505
IRS990/OtherExpensesGrp/TotalAmt34601
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01043
IRS990/OtherRevenueTotalAmt01043
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIP GORDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0187649
IRS990/PYRevenuesLessExpensesAmt09738
IRS990/PYTotalExpensesAmt0187649
IRS990/PYTotalRevenueAmt0197387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017462
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011471
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0695441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695441
IRS990ScheduleA/TotalSupportAmt0695586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022869
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt026192
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USED OFFC FRNTR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUIDED BY OUR VALUES, THE POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT PROGRAM WILL: PROVIDE FREE ATHLETIC OPPORTUNITIES TO AT-RISK AND ECONOMICALLY DISADVANTAGED YOUTH ENCOURAGE DISCIPLINE, SELF-ESTEEM AND POSITIVE MORAL VALUES WITHIN YOUTH PARTICIPANTS THROUGH HEALTHY COMPETITION BUILD POSITIVE RELATIONSHIPS BETWEEN POLICE OFFICERS, YOUTH PARTICIPANTS, THEIR FAMILIES AND THE GREATER OMAHA COMMUNITY REDUCE CRIME AND DECREASE JUVENILE DELINQUENCY BY KEEPING AT-RISK YOUTH OFF THE STREETS AND INVOLVED IN CONSTRUCTIVE ACTIVITIES BRING TOGETHER YOUTHS OF DIFFERENT GROUPS AND CULTURES TO FACILITATE CROSS CULTURAL UNDERSTANDING AND RESPECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREG GONZALEZ RICH GONZALEZ CO-CHAIR EXEC DIRECTR BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 0 39,000 9,750 REFEREES 13,770 0 0 SECURITY SERVICES 600 0 0 TRANSLATOR 1,000 0 0 DONATED SERVICES 0 32,500 0 TOTAL 15,370 71,500 9,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050245
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050624
IRS990/TotalAssetsEOYAmt0100586
IRS990/TotalAssetsGrp/BOYAmt050624
IRS990/TotalAssetsGrp/EOYAmt0100586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396176
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100586
IRS990/TotalProgramServiceExpensesAmt0225891
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050341
IRS990/USAddress/AddressLine1Txt013520 DISCOVERY LANE STE 221
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068137
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PACEOMAHA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY SCHRAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04028847600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLICE ATHLETICS FOR COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENGAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0465041453
ReturnHeader/Filer/PhoneNum04022760064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24251
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092D1B764B37BF35C7F7E5DE9FED93B7D11C67553
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DF845FAF058FA73D736B3398327D80A11377889
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470721744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLEISMAN ONKEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013434 A STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144
ReturnHeader/PreparerPersonGrp/PhoneNum04023343089
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN P DERVIN
ReturnHeader/ReturnTs02017-03-09T17:16:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings