Civic Intelligence

North Platte Opportunity Center for Handicapped Adults and Children Inc

990 • Fiscal year 2014 • EIN 47-0408719

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 09, 2014

Organization ProfileN/A
501 North Bryan Street69103-0729

(308) 532-3965

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

768%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,235,489

Up $302,429 (+32%) from 2013

Net Assets

Up

$928,421

Up $297,496 (+47%) from 2013

Liabilities

Up

$307,068

Up $4,933 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin97th percentile

Revenue

Up

$368,303

Up $325,849 (+768%) from 2013

Expenses

Down

$70,807

Down $111,802 (-61%) from 2013

Net Income

Up

$297,496

Up $437,651 (+312%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,189,665Liabilities 2011: $334,455Net Assets 2011: $855,2102011Assets 2012: $1,073,214Liabilities 2012: $302,134Net Assets 2012: $771,0802012Assets 2013: $933,060Liabilities 2013: $302,135Net Assets 2013: $630,9252013Assets 2014: $1,235,489Liabilities 2014: $307,068Net Assets 2014: $928,4212014Assets 2015: $1,253,627Liabilities 2015: $318,863Net Assets 2015: $934,7642015Assets 2016: $1,479,499Liabilities 2016: $301,915Net Assets 2016: $1,177,5842016Assets 2017: $1,354,359Liabilities 2017: $303,609Net Assets 2017: $1,050,7502017Assets 2018: $1,368,628Liabilities 2018: $2,028Net Assets 2018: $1,366,6002018Assets 2019: $1,230,777Liabilities 2019: $4,049Net Assets 2019: $1,226,7282019Assets 2020: $1,199,577Liabilities 2020: $4,049Net Assets 2020: $1,195,5282020Assets 2021: $1,170,647Liabilities 2021: $4,049Net Assets 2021: $1,166,5982021Assets 2022: $1,240,623Liabilities 2022: $4,049Net Assets 2022: $1,236,5742022Assets 2023: $1,291,018Liabilities 2023: $0Net Assets 2023: $1,291,0182023Assets 2024: $1,447,409Liabilities 2024: $0Net Assets 2024: $1,447,4092024

Highlighted filing

2014

Assets$1,235,489
Liabilities$307,068
Net Assets$928,421
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $86,566Expenses 2011: $73,405Net Income 2011: $13,1612011Revenue 2012: $65,072Expenses 2012: $149,202Net Income 2012: -$84,1302012Revenue 2013: $42,454Expenses 2013: $182,609Net Income 2013: -$140,1552013Revenue 2014: $368,303Expenses 2014: $70,807Net Income 2014: $297,4962014Revenue 2015: $72,538Expenses 2015: $66,195Net Income 2015: $6,3432015Revenue 2016: $312,458Expenses 2016: $69,638Net Income 2016: $242,8202016Revenue 2017: $85,595Expenses 2017: $212,429Net Income 2017: -$126,8342017Revenue 2018: $529,553Expenses 2018: $213,703Net Income 2018: $315,8502018Revenue 2019: $139,709Expenses 2019: $279,581Net Income 2019: -$139,8722019Revenue 2020: $24,865Expenses 2020: $57,817Net Income 2020: -$32,9522020Revenue 2021: $43,191Expenses 2021: $62,941Net Income 2021: -$19,7502021Revenue 2022: $173,100Expenses 2022: $104,424Net Income 2022: $68,6762022Revenue 2023: $196,422Expenses 2023: $114,652Net Income 2023: $81,7702023Revenue 2024: $213,940Expenses 2024: $57,549Net Income 2024: $156,3912024

Highlighted filing

2014

Revenue$368,303
Expenses$70,807
Net Income$297,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.0
Gross Receipts
$368,303
Mission and Program Overview

Mission

To provide facilities for services to developmentally disabled adults and children with physical or mental disabilities.

To provide services to handicapped people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,772$436,667▲ $189,895
Land, Buildings, and Equipment, Net$377,952$365,056▼ $12,896
Accounts Receivable-$92,237-
Pledges and Grants Receivable-$24,191-
Cash and Non-Interest-Bearing Accounts$7,157$16,682▲ $9,525
Prepaid Expenses and Deferred Charges$1,179$656▼ $523
Total Assets$933,060$1,235,489▲ $302,429
Other Assets Total$300,000$300,000→ $0
Liabilities
Other Liabilities$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$2,135$7,068▲ $4,933
Total Liabilities$302,135$307,068▲ $4,933
Net Assets / Fund Balance
Unrestricted Net Assets$630,925$928,421▲ $297,496
Total Net Assets Fund Balance$630,925$928,421▲ $297,496
Total Liabilities and Net Assets / Fund Balance$933,060$1,235,489▲ $302,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,190$618,843$822,033
Other Land Buildings$46,034$345,151$391,185
Leasehold Improvements$60,629$240,387$301,016
Equipment$9,138$230,303$239,441
Land$46,065-$46,065
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Glenn Van VelsonPresident
Andrea HenryVice-president
Helen WittDirector
Judy RundbackDirector
Steven RasmussenDirector
Tiffany NegleySecretary
wHITNEY KESTERTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,940
Program Service Revenue
$0
Investment Income
$2,668
Other Revenue
$132,695
All Other Contributions
$232,940
Change in Net Assets
$297,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$368,303
Total Revenue per Form 990
$368,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,906--$45,906
Occupancy$23,268--$23,268
Other Expenses$28$0$0$28
Total Functional Expenses$70,807$0$0$70,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,807
Total Expenses per Audited Statements$70,807
Total Expenses per Form 990$70,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Deferred Revenue From Conditional Promises to Give$300,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The administrator is authorized by the Board of Directors to sign the Form 990.”

Form 990, Part VI, Section C, line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0408719
Phone
3085323965

Signing Officer

Name
Jan Swedberg
Title
Administrator
Phone
3085323965
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Van Velson
Formed
1955
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Harry Branting
Phone
3085341860
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0368303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365056
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300000
IRS990ScheduleD/TotalExpensesPerForm990Amt070807
IRS990ScheduleD/TotalLiabilityAmt0300000
IRS990ScheduleD/TotalRevenuePerForm990Amt0368303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070807
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The administrator is authorized by the Board of Directors to sign the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10North Platte Opportunity Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470646704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Providing services to developmentally disabled children and adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10501 North Bryan Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0North Platte
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode069101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020375
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt192237
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Rent receipts
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Transfers
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NORTH PLATTE OPPORTUNITY CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11NORTH PLATTE OPPORTUNITY CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0933060
IRS990/TotalAssetsEOYAmt01235489
IRS990/TotalAssetsGrp/BOYAmt0933060
IRS990/TotalAssetsGrp/EOYAmt01235489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232940
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070807
IRS990/TotalFunctionalExpensesGrp/TotalAmt070807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302135
IRS990/TotalLiabilitiesEOYAmt0307068
IRS990/TotalLiabilitiesGrp/BOYAmt0302135
IRS990/TotalLiabilitiesGrp/EOYAmt0307068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070807
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0630925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0928421
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10501 North Bryan Street
IRS990/USAddress/City0North Platte
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode0691030729
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN SWEDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03085323965
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10North Platte Opportunity Center for
ReturnHeader/Filer/BusinessName/BusinessNameLine20Handicapped Adults and Children Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0470408719
ReturnHeader/Filer/PhoneNum03085323965
ReturnHeader/Filer/USAddress/AddressLine10501 North Bryan Street
ReturnHeader/Filer/USAddress/City0North Platte
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0691030729

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,489
Liabilities
$307,068
Net assets
$928,421
Revenue
$368,303
Expenses
$70,807
Net income
$297,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.21$0.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.20$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.17$0.10$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.02$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.14$0.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.53$0.21$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.30$1.05$0.09$0.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.30$1.18$0.31$0.07$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.32$0.93$0.07$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.31$0.93$0.37$0.07$0.30
2013Summary only. Only limited summary data is available for this year.$0.93$0.30$0.63$0.04$0.18$0.14
2012Summary only. Only limited summary data is available for this year.$1.07$0.30$0.77$0.07$0.15$0.08
2011Summary only. Only limited summary data is available for this year.$1.19$0.33$0.86$0.09$0.07$0.01