Civic Intelligence

Malone Community Center

990 • Fiscal year 2018 • EIN 47-0376577

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

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

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,125

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$896,000

Down $105,856 (-11%) from 2017

Net Assets

Down

$811,470

Down $136,374 (-14%) from 2017

Liabilities

Up

$84,530

Up $30,518 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Down

$636,234

Down $72,572 (-10%) from 2017

Expenses

Down

$664,326

Down $8,402 (-1.2%) from 2017

Net Income

Down

-$28,092

Down $64,170 (-178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$896,000
Liabilities$84,530
Net Assets$811,470
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$636,234
Expenses$664,326
Net Income-$28,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$646,406
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 aftrican-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$541,926$518,075▼ $23,851
Pledges and Grants Receivable-$189,350-
Cash and Non-Interest-Bearing Accounts$133,910$154,874▲ $20,964
Investments in Publicly Traded Securities$100,382--
Savings and Temporary Cash Investments$123,185$30,101▼ $93,084
Prepaid Expenses and Deferred Charges$5,189--
Accounts Receivable$97,264$3,600▼ $93,664
Total Assets$1,001,856$896,000▼ $105,856
Liabilities
Accounts Payable and Accrued Expenses$30,740$81,639▲ $50,899
Unsecured Notes Loans Payable$21,810$2,891▼ $18,919
Other Liabilities$1,462--
Total Liabilities$54,012$84,530▲ $30,518
Net Assets / Fund Balance
Unrestricted Net Assets$813,375$758,954▼ $54,421
Temporarily Rstr Net Assets$134,469$52,516▼ $81,953
Total Net Assets Fund Balance$947,844$811,470▼ $136,374
Total Liabilities and Net Assets / Fund Balance$1,001,856$896,000▼ $105,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,613$824,197$1,231,810
Land$92,042-$92,042
Equipment$15,120$63,480$78,600
Other Land Buildings$3,300$32,630$35,930
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly GoinsExecutive DirectorFT$40,125$40,125

Board Members and Trustees

NameTitle
Thomas ChristiePresident
Ron Cerny1st Vice President
Dr Amanda Baron2nd Vice President
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
Kathleen NearySecretary
Kevin FaltinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,017
Program Service Revenue
$0
Investment Income
$804
Other Revenue
$8,413
All Other Contributions
$206,837
Change in Net Assets
$-28,092

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$43,220Observable Fair Market Value (FMV) Price
Total Noncash Contributions$43,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,172
Total Revenue per Audited Statements
$646,406
Total Revenue per Form 990
$636,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,509
Other Expenses$275,817
Total Fundraising Expense$15,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,272$47,076$299$266,647
Current Officers, Directors, Trustees, and Key Employees$37,248$22,349$14,899$74,496
All Other Expenses$27,253$11,191-$38,444
Fees for Services Other$34,568$1,560-$36,128
Depreciation Depletion-$34,517-$34,517
Office Expenses$2,366$28,912-$31,278
Insurance$18,275$10,963-$29,238
Payroll Taxes$15,341$11,285-$26,626
Other Employee Benefits$19,907$833-$20,740
Other Expenses$2,759$11,747-$14,506
Fees for Services Accounting$2,160$7,815-$9,975
Travel$3,401$65-$3,466
Interest-$386-$386
Fees for Services Legal-$50-$50
Total Functional Expenses$432,893$216,235$15,198$664,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,498
Expenses per Audited Statements$664,326
Total Expenses per Form 990$664,326
Expenses Not Reported on Form 990$10,172
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,172
Fundraising Gross Income$5,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Juneteenth$22,810$5,030$8,419$-3,389
Total Events$22,810$5,030$10,172$-5,142
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“All board memebers 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, Part VI, Section B, Line 15A

“Performance is reviewed and compared to other executive directors in the community.”

Form 990, Part VI, Section C, Line 19

“The public may request to review or receive copies of the center's governing documents, conflit of interest policy and financial statements.”

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
2019-05-16
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
39
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2018, the center had no tax liability on unrelated business activity. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

Raw XML AppendixShowing 400 of 561 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081639
IRS990/AccountsReceivableGrp/BOYAmt097264
IRS990/AccountsReceivableGrp/EOYAmt03600
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HONOR AND STRENGHTEN THE AFTRICAN-AMERICAN COMMUNITY IN LINCOLN AND LANCASTER COUNTY BY SERVING AS A CORNERSTONE FOR EDUCATIONAL, CULTURAL, AND ADVOCACY PROGRAMS FOR ALL PEOPLE.
IRS990/AllOtherContributionsAmt0206837
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011191
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027253
IRS990/AllOtherExpensesGrp/TotalAmt038444
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR EDUCATIONAL SERVICES
IRS990/BooksInCareOfDetail/PhoneNum08008508397
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 O STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068508
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0133910
IRS990/CashNonInterestBearingGrp/EOYAmt0154874
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014899
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022349
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037248
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074496
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt017780
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0627017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0804
IRS990/CYOtherExpensesAmt0275817
IRS990/CYOtherRevenueAmt08413
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28092
IRS990/CYSalariesCompEmpBnftPaidAmt0388509
IRS990/CYTotalExpensesAmt0664326
IRS990/CYTotalFundraisingExpenseAmt015198
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034517
IRS990/DepreciationDepletionGrp/TotalAmt034517
IRS990/Desc0TO PROVIDE CHILDREN ACADEMIC SUPPORT, STRUCTURED RECREATION, ARTS AND CRAFTS, COMPUTER AND FUN TIME, HEALTH AND NUTRITION EDUCATION AND CULTURAL AWARENESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0233671
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07815
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02160
IRS990/FeesForServicesAccountingGrp/TotalAmt09975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01560
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034568
IRS990/FeesForServicesOtherGrp/TotalAmt036128
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/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/OfficerInd5X
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/OtherCompensationAmt160
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/PersonNm16KIMBERLY GOINS
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/ReportableCompFromOrgAmt1640125
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017780
IRS990/FundraisingDirectExpensesAmt010172
IRS990/FundraisingGrossIncomeAmt05030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0402350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0646406
IRS990/GrossRentsGrp/RealAmt08067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010963
IRS990/InsuranceGrp/ProgramServicesAmt018275
IRS990/InsuranceGrp/TotalAmt029238
IRS990/InterestGrp/ManagementAndGeneralAmt0386
IRS990/InterestGrp/TotalAmt0386
IRS990/InvestmentIncomeGrp/ExclusionAmt0804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0804
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100382
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0920307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518075
IRS990/LandBldgEquipCostOrOtherBssAmt01438382
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt050
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0947844
IRS990/NetAssetsOrFundBalancesEOYAmt0811470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5142
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt043220
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028912
IRS990/OfficeExpensesGrp/ProgramServicesAmt02366
IRS990/OfficeExpensesGrp/TotalAmt031278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020740
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311747
IRS990/OtherExpensesGrp/ProgramServicesAmt027473
IRS990/OtherExpensesGrp/ProgramServicesAmt118940
IRS990/OtherExpensesGrp/ProgramServicesAmt23930
IRS990/OtherExpensesGrp/ProgramServicesAmt32759
IRS990/OtherExpensesGrp/TotalAmt028521
IRS990/OtherExpensesGrp/TotalAmt125049
IRS990/OtherExpensesGrp/TotalAmt224259
IRS990/OtherExpensesGrp/TotalAmt314506
IRS990/OtherLiabilitiesGrp/BOYAmt01462
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05488
IRS990/OtherRevenueTotalAmt05488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011285
IRS990/PayrollTaxesGrp/ProgramServicesAmt015341
IRS990/PayrollTaxesGrp/TotalAmt026626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05189
IRS990/PrincipalOfficerNm0KIMBERLY GOINS
IRS990/PriorPeriodAdjustmentsAmt0-108282
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO COLLABORATE WITH SCHOOL'S STAFF AND COMMUNITY-BASED ORGANIZATIONS TO PROVIDE PROGRAM AND SERVICES WITH THE GOAL OF INCREASED STUDENT ACHEIVEMENT, IMPROVED BEHAVIOR AND STRONGER NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099903
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE PARTICIPANTS WITH RESOURCES AND KNOWLEDGE TO REDUCE CHRONIC DISEASE, OBESITY, AND IMPROVE PHYSICAL ACTIVITY AMOUNT THE MINORITY POPULAITON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053925
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045394
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt0233906
IRS990/PYOtherRevenueAmt022137
IRS990/PYProgramServiceRevenueAmt0345363
IRS990/PYRevenuesLessExpensesAmt036078
IRS990/PYSalariesCompEmpBnftPaidAmt0438822
IRS990/PYTotalExpensesAmt0672728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08067
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02092422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96330
IRS990ScheduleA/PublicSupportPY170Pct00.94970
IRS990ScheduleA/PublicSupportTotal170Amt02092422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02092422
IRS990ScheduleA/TotalSupportAmt02172041
IRS990/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,000
Liabilities
$84,530
Net assets
$811,470
Revenue
$636,234
Expenses
$664,326
Net income
-$28,092
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