Civic Intelligence

Family Service Association of Lincoln

990 • Fiscal year 2013 • EIN 47-0376584

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization ProfileWWW.FAMILYSERVICELINCOLN.ORG

View Organization Page

501 S 7 St68508

(402) 441-7949

Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$157,820

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

71st percentile

9.9%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,050,393

Up $366,144 (+9.9%) from 2012

Net Assets

Up

$3,022,127

Up $372,973 (+14%) from 2012

Liabilities

Down

$1,028,266

Down $6,829 (-0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin51st percentile

Revenue

Down

$11,845,748

Down $181,487 (-1.5%) from 2012

Expenses

Down

$11,472,775

Down $380,291 (-3.2%) from 2012

Net Income

Up

$372,973

Up $198,804 (+114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2010: $3,026,374Liabilities 2010: $1,005,001Net Assets 2010: $2,021,3732010Assets 2011: $3,551,460Liabilities 2011: $1,076,475Net Assets 2011: $2,474,9852011Assets 2012: $3,684,249Liabilities 2012: $1,035,095Net Assets 2012: $2,649,1542012Assets 2013: $4,050,393Liabilities 2013: $1,028,266Net Assets 2013: $3,022,1272013Assets 2014: $4,408,918Liabilities 2014: $1,068,942Net Assets 2014: $3,339,9762014Assets 2015: $4,527,039Liabilities 2015: $972,555Net Assets 2015: $3,554,4842015Assets 2016: $4,506,291Liabilities 2016: $868,979Net Assets 2016: $3,637,3122016Assets 2017: $4,975,403Liabilities 2017: $756,733Net Assets 2017: $4,218,6702017Assets 2018: $5,423,302Liabilities 2018: $740,379Net Assets 2018: $4,682,9232018Assets 2019: $5,605,799Liabilities 2019: $672,676Net Assets 2019: $4,933,1232019Assets 2020: $6,558,406Liabilities 2020: $940,301Net Assets 2020: $5,618,1052020Assets 2021: $7,950,141Liabilities 2021: $820,678Net Assets 2021: $7,129,4632021Assets 2022: $8,898,158Liabilities 2022: $1,288,204Net Assets 2022: $7,609,9542022Assets 2023: $11,945,701Liabilities 2023: $852,710Net Assets 2023: $11,092,9912023

Highlighted filing

2013

Assets$4,050,393
Liabilities$1,028,266
Net Assets$3,022,127
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $11,062,0192010Expenses 2011: $11,412,8472011Revenue 2012: $12,027,235Expenses 2012: $11,853,066Net Income 2012: $174,1692012Revenue 2013: $11,845,748Expenses 2013: $11,472,775Net Income 2013: $372,9732013Revenue 2014: $11,533,176Expenses 2014: $11,215,327Net Income 2014: $317,8492014Revenue 2015: $11,220,228Expenses 2015: $11,005,720Net Income 2015: $214,5082015Revenue 2016: $10,946,137Expenses 2016: $10,863,309Net Income 2016: $82,8282016Revenue 2017: $10,795,667Expenses 2017: $10,214,309Net Income 2017: $581,3582017Revenue 2018: $10,701,381Expenses 2018: $10,237,128Net Income 2018: $464,2532018Revenue 2019: $10,608,447Expenses 2019: $10,358,247Net Income 2019: $250,2002019Revenue 2020: $9,725,148Expenses 2020: $9,040,166Net Income 2020: $684,9822020Revenue 2021: $12,139,083Expenses 2021: $10,627,725Net Income 2021: $1,511,3582021Revenue 2022: $11,846,969Expenses 2022: $11,366,478Net Income 2022: $480,4912022Revenue 2023: $15,629,918Expenses 2023: $12,146,881Net Income 2023: $3,483,0372023

Highlighted filing

2013

Revenue$11,845,748
Expenses$11,472,775
Net Income$372,973
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.0
Gross Receipts
$11,864,992
Mission and Program Overview

Mission

Helping families thrive. We are family focused, adaptable, passionate, collaborative, accountable, and preventative.

Family service has 4 major programs which serve children and families in the community. Over 2,400 children were served in before and after school programs in the lincoln public schools during 2013. They were provided with a safe place to be during those times and many received behavioral health services as need was determined by school personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,349,993$1,662,060▲ $312,067
Land, Buildings, and Equipment, Net$957,409$903,895▼ $53,514
Pledges and Grants Receivable$809,318$847,985▲ $38,667
Cash and Non-Interest-Bearing Accounts$526,028$590,303▲ $64,275
Accounts Receivable$32,846$26,285▼ $6,561
Prepaid Expenses and Deferred Charges$8,655$19,865▲ $11,210
Total Assets$3,684,249$4,050,393▲ $366,144
Liabilities
Accounts Payable and Accrued Expenses$846,314$847,923▲ $1,609
Deferred Revenue$188,781$169,070▼ $19,711
Mortgage Notes Payable Secured by Investment Property-$11,273-
Total Liabilities$1,035,095$1,028,266▼ $6,829
Net Assets / Fund Balance
Unrestricted Net Assets$2,466,654$2,824,627▲ $357,973
Temporarily Rstr Net Assets$182,500$197,500▲ $15,000
Total Net Assets Fund Balance$2,649,154$3,022,127▲ $372,973
Total Liabilities and Net Assets / Fund Balance$3,684,249$4,050,393▲ $366,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,069$488,286$1,167,355
Equipment$157,026$462,836$619,862
Land$67,800-$67,800
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry GourleyExecutive DirectorFT$134,820$23,000$157,820

Board Members and Trustees

NameTitle
Carol R RemppPresident
Frank BlythePresident Elect
Ann HudsonDirector
Barb Hoppe JohnsonDirector
Becky L ShupeDirector
Beth SchmeitsDirector
Debra HedgecockDirector
Diana L SchlifDirector
Heidi M HayesDirector
Jeanette VolkerDirector
Joseph YoungDirector
Julie LattimerDirector
Kelly Coash-johnsonDirector
Lindy MullinDirector
Lisa SmithDirector
Nancy Engen-wedinDirector
Nancy HaesslerDirector
Patricia J MorinDirector
Patty Pansing BrooksDirector
Richard YoungDirector
Stephen CassDirector
Susan LethebyDirector
Tamara SloanDirector
Walker KennedyDirector
Austin WilliamsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,360,623
Program Service Revenue
$3,483,787
Investment Income
$8,468
Other Revenue
$-7,130
All Other Contributions
$492,753
Change in Net Assets
$372,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,845,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,195
Total Revenue per Audited Statements
$11,990,943
Total Revenue per Form 990
$11,845,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,078,992
Salaries, Compensation, and Employee Benefits$4,393,783
Total Fundraising Expense$19,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,134,490$413,886-$3,548,376
Other Employee Benefits$290,014$45,879-$335,893
Payroll Taxes$251,597$39,530-$291,127
Occupancy$208,605$65,402-$274,007
Current Officers, Directors, Trustees, and Key Employees-$157,820-$157,820
Travel$105,615$215-$105,830
Depreciation Depletion$26,888$63,742-$90,630
Insurance$71,870$5,384-$77,254
Pension Plan Contributions$42,939$17,628-$60,567
Advertising$41,773$364$27$42,164
Other Expenses$29,777--$29,777
Fees for Services Accounting$1,530$22,725-$24,255
Conferences and Meetings$11,684$655-$12,339
Interest-$805-$805
All Other Expenses$110,550$-677,354$19,811$-546,993
Total Functional Expenses$11,296,256$156,681$19,838$11,472,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,617,970
Expenses per Audited Statements$11,472,775
Total Expenses per Form 990$11,472,775
Expenses Not Reported on Form 990$145,195
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$19,128
Fundraising Gross Income$555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$15,523-$15,457-
Event 1$10,952$555$3,671$-3,116
Total Events$26,475$555$19,128$-18,573
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 11

“A copy of the 990 is emailed to each board member prior to filing along with a brief description of particular areas of interest to the governing body.”

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

“Board members are asked to respond via email on an annual basis to determine if they are in compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the executive director's compensation by obtaining information on what directors in comparable agencies are paid within the same locality. Following the december full board meeting, the executive committee meets in closed session to deliberate and make a decision relative to the executive director's compensation, which is documented by board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided upon request either in writing or electronically.”

Filing and Contact Details

Filer

EIN
47-0376584
Phone
4024417949

Signing Officer

Name
Barry Gourley
Title
Executive Director
Phone
4024417949
Signed
2014-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Gourley
Formed
1891
Legal Domicile
Ne
Voting Board Members
23
Independent Board Members
23
Employees
331
Volunteers
34

Preparer

Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XXI, LINE 2C:

“This has not changed since the prior year.”

FORM 990, PART I, LINE 6:

“Background checks are done on all volunteers. Hours volunteered are recorded and only volunteers with recorded hours were counted. The count includes 25 board members, 2 behavioral health interns and 7 assistants with summer and early childhood programs.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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 december 31, 2013, the organization had no tax liability on unrelated business activity. The organization 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 expenses 19,128.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 19,128.”

Raw XML AppendixShowing 400 of 642 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROL R REMPP
IRS990/Form990PartVIISectionAGrp/PersonNm23FRANK BLYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm24AUSTIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25BARRY GOURLEY
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25149716
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025920
IRS990/FundraisingDirectExpensesAmt019128
IRS990/FundraisingGrossIncomeAmt0555
IRS990/GainOrLossGrp/OtherAmt0-116
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt07841950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011864992
IRS990/GrossSalesOfInventoryAmt0794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05384
IRS990/InsuranceGrp/ProgramServicesAmt071870
IRS990/InsuranceGrp/TotalAmt077254
IRS990/InterestGrp/ManagementAndGeneralAmt0805
IRS990/InterestGrp/TotalAmt0805
IRS990/InvestmentIncomeGrp/ExclusionAmt08584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08584
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0951122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0957409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0903895
IRS990/LandBldgEquipCostOrOtherBssAmt01855017
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0116
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH COLLABORATIONS WITH OTHER AGENCIES AND ENTITIES, FAMILY SERVICE SEEKS TO PROVIDE QUALITY PROGRAM SERVICES TO STRENGTHEN FAMILIES AND INDIVIDUALS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011273
IRS990/NetAssetsOrFundBalancesBOYAmt02649154
IRS990/NetAssetsOrFundBalancesEOYAmt03022127
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18573
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0794
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065402
IRS990/OccupancyGrp/ProgramServicesAmt0208605
IRS990/OccupancyGrp/TotalAmt0274007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335893
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt06129121
IRS990/OtherExpensesGrp/ProgramServicesAmt1776090
IRS990/OtherExpensesGrp/ProgramServicesAmt263713
IRS990/OtherExpensesGrp/ProgramServicesAmt329777
IRS990/OtherExpensesGrp/TotalAmt06129121
IRS990/OtherExpensesGrp/TotalAmt1776090
IRS990/OtherExpensesGrp/TotalAmt263713
IRS990/OtherExpensesGrp/TotalAmt329777
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010649
IRS990/OtherRevenueTotalAmt010649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03134490
IRS990/OtherSalariesAndWagesGrp/TotalAmt03548376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251597
IRS990/PayrollTaxesGrp/TotalAmt0291127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042939
IRS990/PensionPlanContributionsGrp/TotalAmt060567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0809318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0847985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019865
IRS990/PrincipalOfficerNm0BARRY GOURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY LIFE EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03472517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03472517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111270
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD AND YOUTH DEVELOPMENT - THE BEFORE AND AFTER SCHOOL PROGRAM IS IN 21 LINCOLN PUBLIC SCHOOLS AND PROVIDES SAFE, QUALITY CARE TO MORE THAN 1,600 CHILDREN PER DAY AND OVER 2,400 DURING 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03615590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03477493
IRS990/ProgSrvcAccomActy3Grp/Desc0WIC - THE WOMEN, INFANTS AND CHILDREN PROGRAM PROVIDES NUTRITION, EDUCATION AND VOUCHERS FOR SPECIFIC FOODS TO ABOUT 3,000 CHILDREN AND FAMILIES IN LANCASTER COUNTY EACH MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0624658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY LIFE, EDUCATION AND SUPPORT - PROVIDES INDIVIDUAL AND FAMILY THERAPY AND FAMILY EDUCATION AND SUPPORT IN SELECTED LINCOLN PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0421396

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,050,393
Liabilities
$1,028,266
Net assets
$3,022,127
Revenue
$11,845,748
Expenses
$11,472,775
Net income
$372,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.9$0.85$11.1$15.6$12.1$3.48
2022Summary only. Only limited summary data is available for this year.$8.90$1.29$7.61$11.8$11.4$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.82$7.13$12.1$10.6$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.94$5.62$9.73$9.04$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.67$4.93$10.6$10.4$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.74$4.68$10.7$10.2$0.46
2017Summary only. Only limited summary data is available for this year.$4.98$0.76$4.22$10.8$10.2$0.58
2016Summary only. Only limited summary data is available for this year.$4.51$0.87$3.64$10.9$10.9$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.97$3.55$11.2$11.0$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.41$1.07$3.34$11.5$11.2$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.05$1.03$3.02$11.8$11.5$0.37
2012Summary only. Only limited summary data is available for this year.$3.68$1.04$2.65$12.0$11.9$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.08$2.47$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.01$2.02$11.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits