Civic Intelligence

Malone Community Center

990 • Fiscal year 2017 • EIN 47-0376577

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.MALONECENTER.ORG
2032 U StreetLincoln, NE 68503-2992

(402) 474-1110

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,001,856

Up $4,216 (+0.4%) from 2016

Net Assets

Up

$947,844

Up $36,078 (+4.0%) from 2016

Liabilities

Down

$54,012

Down $31,862 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Down

$708,806

Down $21,553 (-3.0%) from 2016

Expenses

Down

$672,728

Down $17,855 (-2.6%) from 2016

Net Income

Down

$36,078

Down $3,698 (-9.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2011: $661,397Liabilities 2011: $17,363Net Assets 2011: $644,0342011Assets 2012: $712,667Liabilities 2012: $25,945Net Assets 2012: $686,7222012Assets 2013: $864,363Liabilities 2013: $89,702Net Assets 2013: $774,6612013Assets 2014: $911,188Liabilities 2014: $125,522Net Assets 2014: $785,6662014Assets 2015: $960,484Liabilities 2015: $88,494Net Assets 2015: $871,9902015Assets 2016: $997,640Liabilities 2016: $85,874Net Assets 2016: $911,7662016Assets 2017: $1,001,856Liabilities 2017: $54,012Net Assets 2017: $947,8442017Assets 2018: $896,000Liabilities 2018: $84,530Net Assets 2018: $811,4702018Assets 2019: $891,989Liabilities 2019: $76,357Net Assets 2019: $815,6322019Assets 2020: $823,910Liabilities 2020: $296,541Net Assets 2020: $527,3692020Assets 2021: $1,095,914Liabilities 2021: $156,604Net Assets 2021: $939,3102021Assets 2022: $2,619,100Liabilities 2022: $88,989Net Assets 2022: $2,530,1112022Assets 2023: $3,984,049Liabilities 2023: $260,365Net Assets 2023: $3,723,6842023Assets 2024: $9,960,108Liabilities 2024: $1,914,415Net Assets 2024: $8,045,6932024

Highlighted filing

2017

Assets$1,001,856
Liabilities$54,012
Net Assets$947,844
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $515,569Expenses 2011: $562,636Net Income 2011: -$47,0672011Revenue 2012: $624,889Expenses 2012: $582,201Net Income 2012: $42,6882012Expenses 2013: $525,9782013Revenue 2014: $609,185Expenses 2014: $598,180Net Income 2014: $11,0052014Revenue 2015: $729,323Expenses 2015: $642,999Net Income 2015: $86,3242015Revenue 2016: $730,359Expenses 2016: $690,583Net Income 2016: $39,7762016Revenue 2017: $708,806Expenses 2017: $672,728Net Income 2017: $36,0782017Revenue 2018: $636,234Expenses 2018: $664,326Net Income 2018: -$28,0922018Revenue 2019: $766,132Expenses 2019: $762,753Net Income 2019: $3,3792019Revenue 2020: $676,430Expenses 2020: $953,302Net Income 2020: -$276,8722020Revenue 2021: $1,803,866Expenses 2021: $1,463,977Net Income 2021: $339,8892021Revenue 2022: $3,458,596Expenses 2022: $1,877,004Net Income 2022: $1,581,5922022Revenue 2023: $3,549,199Expenses 2023: $2,362,910Net Income 2023: $1,186,2892023Revenue 2024: $6,990,999Expenses 2024: $2,673,626Net Income 2024: $4,317,3732024

Highlighted filing

2017

Revenue$708,806
Expenses$672,728
Net Income$36,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$708,806
Mission and Program Overview

Mission

To strengthen the lincoln community by serving as a cornerstone for educational, cultural, and advocacy programs

To honor and strenghten the african-american community in lincoln and lancaster county by serving as a cornerstone for educational, cultural, and advocacy programs for all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,185$541,926▼ $30,259
Cash and Non-Interest-Bearing Accounts$73,009$133,910▲ $60,901
Savings and Temporary Cash Investments$122,970$123,185▲ $215
Investments in Publicly Traded Securities$105,000$100,382▼ $4,618
Accounts Receivable$115,710$97,264▼ $18,446
Prepaid Expenses and Deferred Charges$8,766$5,189▼ $3,577
Total Assets$997,640$1,001,856▲ $4,216
Liabilities
Accounts Payable and Accrued Expenses$26,431$30,740▲ $4,309
Unsecured Notes Loans Payable$46,633$21,810▼ $24,823
Other Liabilities$12,810$1,462▼ $11,348
Total Liabilities$85,874$54,012▼ $31,862
Net Assets / Fund Balance
Unrestricted Net Assets$796,006$813,375▲ $17,369
Temporarily Rstr Net Assets$115,760$134,469▲ $18,709
Total Net Assets Fund Balance$911,766$947,844▲ $36,078
Total Liabilities and Net Assets / Fund Balance$997,640$1,001,856▲ $4,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,399$766,674$1,028,073
Equipment$188,485$119,116$307,601
Land$92,042-$92,042
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas ChristiePresident
Bennie Shobe JrDirector
Chassidy JacksonDirector
Doug EmeryDirector
Dr Marilyn Johnson-farrDirector
Ed WimesDirector
Jane RaybouldDirector
John YoakumDirector
Jose SotoDirector
Lawrence ChattersDirector
Marthaellen FlorenceDirector
William BryantDirector
Ron Cerny1st Vice Pre
Dr Amanda Baron2nd Vice Pre
Kathleen NearySecretary
Kevin FaltinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,091
Program Service Revenue
$345,363
Investment Income
$215
Other Revenue
$22,137
All Other Contributions
$273,471
Change in Net Assets
$36,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,806
Total Revenue per Audited Statements
$708,806
Total Revenue per Form 990
$708,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,822
Other Expenses$233,906
Total Fundraising Expense$22,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,248$47,380$13,520$368,148
Fees for Services Other$56,240$90-$56,330
Other Employee Benefits$27,447$9,559$3,172$40,178
Depreciation Depletion$25,671$6,845$1,711$34,227
Occupancy$27,991$3,223$1,021$32,235
Payroll Taxes$25,434$3,982$1,080$30,496
Office Expenses$23,726$2,552$1,320$27,598
Insurance$13,470$1,565$783$15,818
Fees for Services Accounting$8,513$2,300$348$11,161
Travel$6,867$2-$6,869
Other Expenses$1,171$1,592-$1,592
Interest$1,059$118-$1,177
Total Functional Expenses$570,140$79,633$22,955$672,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,728
Total Expenses per Audited Statements$672,728
Total Expenses per Form 990$672,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,910
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$1,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“The audit committee received a draft copy of form 990 for review and approval. Once the audit committee approved the form 990, it was presented to the entire board for approval and release”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to read and understand the conflict of interest policy, board members then sign the policy and agree to abide by the policy.”

Form 990, Page 6, Part VI, Line 15A

“Perfomance review and compared to other executive directors in community”

Form 990, Page 6, Part VI, Line 19

“The public may request to review or receive copies of the organization's form 1023 or 990.”

Filing and Contact Details

Filer

Filer Name
Malone Community Center
EIN
47-0376577
Phone
4024741110
Address
2032 U STREET, LINCOLN, NE 68503-2992

Signing Officer

Name
Kimberly Goins
Title
Executive Director
Phone
4024741110
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Goins
Formed
1955
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
18

Preparer

Firm
Riggs & Associates CPA Pc
Address
1919 S 40TH ST STE 306, LINCOLN, NE 68506
Preparer
Gary E Riggs
Phone
4024837885
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide basic healthcare information. Host community event to educate the community about "juneteenth- and the ending of slavery”

Raw XML AppendixShowing 400 of 473 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/AccountsPayableAccrExpnssGrp/BOYAmt026431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030740
IRS990/AccountsReceivableGrp/BOYAmt0115710
IRS990/AccountsReceivableGrp/EOYAmt097264
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HONOR AND STRENGHTEN THE AFRICAN-AMERICAN COMMUNITY IN LINCOLN AND LANCASTER COUNTY BY SERVING AS A CORNERSTONE FOR EDUCATIONAL, CULTURAL, AND ADVOCACY PROGRAMS FOR ALL PEOPLE.
IRS990/AllOtherContributionsAmt0273471
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIANNA GRABIANOWSKI
IRS990/BooksInCareOfDetail/PhoneNum04024741110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02032 U STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073009
IRS990/CashNonInterestBearingGrp/EOYAmt0133910
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0341091
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0215
IRS990/CYOtherExpensesAmt0233906
IRS990/CYOtherRevenueAmt022137
IRS990/CYProgramServiceRevenueAmt0345363
IRS990/CYRevenuesLessExpensesAmt036078
IRS990/CYSalariesCompEmpBnftPaidAmt0438822
IRS990/CYTotalExpensesAmt0672728
IRS990/CYTotalFundraisingExpenseAmt022955
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0708806
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01711
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06845
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025671
IRS990/DepreciationDepletionGrp/TotalAmt034227
IRS990/Desc0TO PROVIDE CHILDREN ACADEMIC SUPPORT, STRUCTURED RECREATION, ARTS AND CRAFTS, COMPUTER AND FUN TIME, HELATH AND NUTRITION EDUCATION AND CULTURAL AWARENESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0353522
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt07872
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0348
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08513
IRS990/FeesForServicesAccountingGrp/TotalAmt011161
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt090
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056240
IRS990/FeesForServicesOtherGrp/TotalAmt056330
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm1RON CERNY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR AMANDA BARON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN FALTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN NEARY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE CHATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHAELLEN FLORENCE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHASSIDY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MARILYN JOHNSON-FARR
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE RAYBOULD
IRS990/Form990PartVIISectionAGrp/PersonNm12BENNIE SHOBE JR
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSE SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm14ED WIMES
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN YOAKUM
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt010910
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt059528
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0708806
IRS990/GrossRentsGrp/PersonalAmt010213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0783
IRS990/InsuranceGrp/ManagementAndGeneralAmt01565
IRS990/InsuranceGrp/ProgramServicesAmt013470
IRS990/InsuranceGrp/TotalAmt015818
IRS990/InterestGrp/ManagementAndGeneralAmt0118
IRS990/InterestGrp/ProgramServicesAmt01059
IRS990/InterestGrp/TotalAmt01177
IRS990/InvestmentIncomeGrp/ExclusionAmt0215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100382
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0885790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0572185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541926
IRS990/LandBldgEquipCostOrOtherBssAmt01427716
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0220
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HONOR AND STRENGHTEN THE AFRICAN-AMERICAN COMMUNITY IN LINCOLN AND LANCASTER COUNTY BY SERVING AS A CORNERSTONE FOR EDUCATIONAL, CULTURAL, AND ADVOCACY PROGRAMS FOR ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0911766
IRS990/NetAssetsOrFundBalancesEOYAmt0947844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010910
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010213
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010213
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01021
IRS990/OccupancyGrp/ManagementAndGeneralAmt03223
IRS990/OccupancyGrp/ProgramServicesAmt027991
IRS990/OccupancyGrp/TotalAmt032235
IRS990/OfficeExpensesGrp/FundraisingAmt01320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02552
IRS990/OfficeExpensesGrp/ProgramServicesAmt023726
IRS990/OfficeExpensesGrp/TotalAmt027598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040178
IRS990/OtherExpensesGrp/Desc0ACTIVITY MATERIALS, SUPPL
IRS990/OtherExpensesGrp/Desc1CHILDREN ACTIVITY FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11592
IRS990/OtherExpensesGrp/ProgramServicesAmt030134
IRS990/OtherExpensesGrp/ProgramServicesAmt115169
IRS990/OtherExpensesGrp/ProgramServicesAmt21171
IRS990/OtherExpensesGrp/TotalAmt030134
IRS990/OtherExpensesGrp/TotalAmt115169
IRS990/OtherExpensesGrp/TotalAmt21596
IRS990/OtherExpensesGrp/TotalAmt31592
IRS990/OtherLiabilitiesGrp/BOYAmt012810
IRS990/OtherLiabilitiesGrp/EOYAmt01462
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01014
IRS990/OtherRevenueTotalAmt01014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368148
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03982
IRS990/PayrollTaxesGrp/ProgramServicesAmt025434
IRS990/PayrollTaxesGrp/TotalAmt030496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05189
IRS990/PrincipalOfficerNm0KIMBERLY GOINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH AND CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188466
IRS990/ProgSrvcAccomActy2Grp/Desc0TO COLLABORATE WITH SCHOOL'S STAFF AND COMMUNITY-BASED ORGANIZATIONS TO PROVIDE PROGRAMS AND SERVICES WITH THE GOAL OF INCREASED STUDENT ACHEIVEMENT, IMPROVED BEHAVIOR AND STRONGER NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099844
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088466
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE AFRICAN AMERICAN MALES WITH CULTURAL AWARENESS, SOCIAL SUPPORT AND ACADEMIC ENRICHMENT. THE PROGRAM'S GOAL IS TO HELP PARTICIPANTS DEVELOP LEADERSHIP SKILLS, GRADUATE FROM HIGH SCHOOL, COMPLETE THEIR PRE-TRIAL DIVERSION PROGRAM AS WELL AS PRVENT THEM FORM VIOLATING PROBATION TERMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054592
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE BASIC HEALTHCARE INFORMATION. HOST COMMUNITY EVENT TO EDUCATE THE COMMUNITY ABOUT "JUNETEENTH- AND THE ENDING OF SLAVERY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt0278224
IRS990/PYOtherRevenueAmt055254
IRS990/PYProgramServiceRevenueAmt0321327
IRS990/PYRevenuesLessExpensesAmt039776
IRS990/PYSalariesCompEmpBnftPaidAmt0412359
IRS990/PYTotalExpensesAmt0690583
IRS990/PYTotalRevenueAmt0730359
IRS990/ReconcilationRevenueExpnssAmt036078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt010213
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 14,254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01753155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0356273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94970
IRS990ScheduleA/PublicSupportPY170Pct00.93470
IRS990ScheduleA/PublicSupportTotal170Amt01753155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01753155
IRS990ScheduleA/TotalSupportAmt01845927
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/BuildingsGrp/BookValueAmt0261399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0766674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028073
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307601
IRS990ScheduleD/ExpensesSubtotalAmt0672728
IRS990ScheduleD/LandGrp/BookValueAmt092042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt0708806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541926
IRS990ScheduleD/TotalExpensesPerForm990Amt0672728
IRS990ScheduleD/TotalLiabilityAmt01462
IRS990ScheduleD/TotalRevenuePerForm990Amt0708806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0708806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE BASIC HEALTHCARE INFORMATION. HOST COMMUNITY EVENT TO EDUCATE THE COMMUNITY ABOUT "JUNETEENTH- AND THE ENDING OF SLAVERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT COMMITTEE RECEIVED A DRAFT COPY OF FORM 990 FOR REVIEW AND APPROVAL. ONCE THE AUDIT COMMITTEE APPROVED THE FORM 990, IT WAS PRESENTED TO THE ENTIRE BOARD FOR APPROVAL AND RELEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS THEN SIGN THE POLICY AND AGREE TO ABIDE BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFOMANCE REVIEW AND COMPARED TO OTHER EXECUTIVE DIRECTORS IN COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC MAY REQUEST TO REVIEW OR RECEIVE COPIES OF THE ORGANIZATION'S FORM 1023 OR 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0115760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,856
Liabilities
$54,012
Net assets
$947,844
Revenue
$708,806
Expenses
$672,728
Net income
$36,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.96$1.91$8.05$6.99$2.67$4.32
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.26$3.72$3.55$2.36$1.19
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.53$3.46$1.88$1.58
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$1.80$1.46$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.53$0.68$0.95$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.82$0.77$0.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.81$0.64$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$0.73$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.73$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.79$0.61$0.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.09$0.77$0.53
2012Summary only. Only limited summary data is available for this year.$0.71$0.03$0.69$0.62$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.52$0.56$0.05