Civic Intelligence

Eastern Nebraska Community Action Partnership

990 • Fiscal year 2019 • EIN 47-0488296

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2019

2406 Fowler AveOmaha, NE 68111

(402) 453-5656

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$921,563

Up $35,545 (+4.0%) from 2018

Net Assets

Up

$764,512

Up $166,693 (+28%) from 2018

Liabilities

Down

$157,051

Down $131,148 (-46%) from 2018

Revenue

Up

$2,324,658

Up $231,582 (+11%) from 2018

Expenses

Up

$2,157,965

Up $72,152 (+3.5%) from 2018

Net Income

Up

$166,693

Up $159,430 (+2195%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,279,504Liabilities 2010: $46,012Net Assets 2010: $1,233,4922010Assets 2011: $1,070,214Liabilities 2011: $209,487Net Assets 2011: $860,7272011Assets 2012: $909,606Liabilities 2012: $207,882Net Assets 2012: $701,7242012Assets 2013: $1,064,392Liabilities 2013: $321,200Net Assets 2013: $743,1922013Assets 2014: $938,597Liabilities 2014: $317,013Net Assets 2014: $621,5842014Assets 2015: $1,037,704Liabilities 2015: $345,644Net Assets 2015: $692,0602015Assets 2016: $944,025Liabilities 2016: $304,213Net Assets 2016: $639,8122016Assets 2017: $953,773Liabilities 2017: $363,217Net Assets 2017: $590,5562017Assets 2018: $886,018Liabilities 2018: $288,199Net Assets 2018: $597,8192018Assets 2019: $921,563Liabilities 2019: $157,051Net Assets 2019: $764,5122019Assets 2020: $1,168,819Liabilities 2020: $411,177Net Assets 2020: $757,6422020Assets 2021: $1,611,445Liabilities 2021: $364,019Net Assets 2021: $1,247,4262021Assets 2022: $1,455,631Liabilities 2022: $197,567Net Assets 2022: $1,258,0642022Assets 2023: $1,391,114Liabilities 2023: $200,403Net Assets 2023: $1,190,7112023Assets 2024: $2,267,619Liabilities 2024: $676,010Net Assets 2024: $1,591,6092024

Highlighted filing

2019

Assets$921,563
Liabilities$157,051
Net Assets$764,512

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,030,753Expenses 2010: $2,710,296Net Income 2010: $320,4572010Revenue 2011: $1,726,231Expenses 2011: $2,098,996Net Income 2011: -$372,7652011Expenses 2012: $1,760,5592012Expenses 2013: $2,255,3322013Revenue 2014: $2,221,122Expenses 2014: $2,364,520Net Income 2014: -$143,3982014Revenue 2015: $2,557,814Expenses 2015: $2,553,194Net Income 2015: $4,6202015Revenue 2016: $2,627,768Expenses 2016: $2,655,944Net Income 2016: -$28,1762016Revenue 2017: $2,292,123Expenses 2017: $2,341,376Net Income 2017: -$49,2532017Revenue 2018: $2,093,076Expenses 2018: $2,085,813Net Income 2018: $7,2632018Revenue 2019: $2,324,658Expenses 2019: $2,157,965Net Income 2019: $166,6932019Revenue 2020: $2,464,391Expenses 2020: $2,471,261Net Income 2020: -$6,8702020Revenue 2021: $4,291,685Expenses 2021: $3,801,901Net Income 2021: $489,7842021Revenue 2022: $3,440,832Expenses 2022: $3,430,194Net Income 2022: $10,6382022Revenue 2023: $3,176,709Expenses 2023: $3,244,062Net Income 2023: -$67,3532023Revenue 2024: $3,446,955Expenses 2024: $3,046,057Net Income 2024: $400,8982024

Highlighted filing

2019

Revenue$2,324,658
Expenses$2,157,965
Net Income$166,693
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2019
Return Version
2018v3.2
Gross Receipts
$2,324,658
Mission and Program Overview

Mission

To eliminate the causes of poverty by strengthening individuals, families, and communities through self-sufficiency initiatives in douglas and sarpy counties in nebraska.

Eastern nebraska community action_partnership (encap), a community action agency provides emergency and ongoing support services to low-income individuals in douglas and sarpy counties to improve their well-being and economic stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,619$414,673▼ $21,946
Pledges and Grants Receivable$163,771$213,907▲ $50,136
Cash and Non-Interest-Bearing Accounts$196,079$177,956▼ $18,123
Accounts Receivable$56,947$68,123▲ $11,176
Inventories for Sale or Use$19,659$31,171▲ $11,512
Prepaid Expenses and Deferred Charges$12,943$15,733▲ $2,790
Total Assets$886,018$921,563▲ $35,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,723$126,654▼ $91,069
Accounts Payable and Accrued Expenses$20,806$23,945▲ $3,139
Deferred Revenue$8,060--
Other Liabilities$41,610$6,452▼ $35,158
Total Liabilities$288,199$157,051▼ $131,148
Net Assets / Fund Balance
Unrestricted Net Assets$589,891$743,653▲ $153,762
Temporarily Rstr Net Assets$7,928$20,859▲ $12,931
Total Net Assets Fund Balance$597,819$764,512▲ $166,693
Total Liabilities and Net Assets / Fund Balance$886,018$921,563▲ $35,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,382$734,845-
Other Land Buildings$24,521$298,977-
Land$3,333--
Equipment$15,437$86,276-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,017,141
Program Service Revenue
$303,900
Investment Income
$3
Other Revenue
$3,614
All Other Contributions
$449,701
Change in Net Assets
$166,693

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory25$416,561Cost
Real Estate Other1$21,783Cost
Other Non Cash Contri Table50$6,400-
Total Noncash Contributions76$444,744-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,155
Other Expenses$1,070,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,890$309,810-$864,700
Other Employee Benefits$77,956$44,671-$122,627
Payroll Taxes$54,776$31,388-$86,164
All Other Expenses$45,962$39,440-$85,402
Insurance$20,722$51,564-$72,286
Fees for Services Accounting$47,576$23,774-$71,350
Depreciation Depletion$4,609$65,231-$69,840
Information Technology$31,111$11,919-$43,030
Other Expenses$10,641$31,753-$42,394
Office Expenses$13,088$10,652-$23,740
Travel$8,507$6,924-$15,431
Pension Plan Contributions$8,686$4,978-$13,664
Interest$3,965$3,227-$7,192
Conferences and Meetings$3,542$2,883-$6,425
Fees for Services Other$2,283$1,858-$4,141
Fees for Services Management$1,650--$1,650
Advertising$565$460-$1,025
Total Functional Expenses$1,455,755$702,210$0$2,157,965
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
Accrued Payroll$3,968
Accrued Vacation$2,484
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

Encap's executive and finance committee and board of directors reviewed the form 990 prior to submission.

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

Each board member is required to sign a conflict of interest form obligating them to disclose a conflict of interest. The board and executive director are mandated to enforce the conflict of interest policy, if one should arise.

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

Annually, the board of directors reviews and approves any adjustment to the executive director's compensation based on position duties, job performance during the previous year, and the nonprofit association of the midlands' salary and benefits survey.

Form 990, Page 6, Part VI, Line 19

The governing documents are held at the front desk and are available upon request.

Filing and Contact Details

Filer

Filer Name
Eastern Nebraska Community Action
EIN
47-0488296
Phone
4024535656
Address
2406 FOWLER AVE, OMAHA, NE 68111

Signing Officer

Name
Daniel a Esch
Title
Vice President
Phone
4024535656
Signed
2019-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel a Esch
Formed
1965
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
100

Preparer

Firm
Bland & Associates Pc
Address
450 REGENCY PKWY STE 340, OMAHA, NE 68114
Preparer
Nicole Snow
Phone
4023978822
Supplemental Narrative

Additional Explanations

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

The nutrition center operates the commodity supplemental food program (csfp) for douglas, sarpy, dodge, cass, and washington counties. A usda program, encap's csfp provide essential food to approximately 1,600 income-eligible seniors ages 60+ per month to help improve their health and connect them to other resources they need. The nutrition center distributes csfp food boxes from encap's main office and delivers to congregate homes and individual residences throughout the five-county area. In addition, the nutrition center provides emergency pantries to individuals and families; hosts a community garden plot at its 2406 fowler ave. Location; and maintains strong partnerships with area grocery stores and food rescue organizations in order to provide a diversity of fresh and non-perishable foods to households facing food insecurity.

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

Family development services (fds) provides emergency financial assistance (direct and referral), family coaching, budgeting assistance, and employment support. Fds partners with a diverse group of community organizations, schools, volunteers, and churches in both douglas and sarpy counties to provide to meet the needs of families facing crisis. Fds staff in sarpy county collaborate with the city of bellevue and bellevue ministerial association to operate the bellevue food pantry. Fds plays a lead role in community response initiatives in both counties to help reduce unnecessary entry of families into the child welfare system. Through community response, encap staff provide direct, ongoing support to families, and work with an array of partners to develop systems-level improvements and prevention resources for families.

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

Encap's behavioral health services (bhs) program provides comprehensive evaluation and therapy to individuals with substance abuse and mental health challenges. Bhs therapists provide holistic, trauma-informed care, and accepts all major insurance, including medicaid. The program partners with the university of nebraska omaha's department of counseling to train new clinicians, who are able to see individuals without health insurance.

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IRS990/PrincipalOfficerNm0DANIEL A ESCH
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY DEVELOPMENT SERVICES (FDS) PROVIDES EMERGENCY FINANCIAL ASSISTANCE (DIRECT AND REFERRAL), FAMILY COACHING, BUDGETING ASSISTANCE, AND EMPLOYMENT SUPPORT. FDS PARTNERS WITH A DIVERSE GROUP OF COMMUNITY ORGANIZATIONS, SCHOOLS, VOLUNTEERS, AND CHURCHES IN BOTH DOUGLAS AND SARPY COUNTIES TO PROVIDE TO MEET THE NEEDS OF FAMILIES FACING CRISIS. FDS STAFF IN SARPY COUNTY COLLABORATE WITH THE CITY OF BELLEVUE AND BELLEVUE MINISTERIAL ASSOCIATION TO OPERATE THE BELLEVUE FOOD PANTRY. FDS PLAYS A LEAD ROLE IN COMMUNITY RESPONSE INITIATIVES IN BOTH COUNTIES TO HELP REDUCE UNNECESSARY ENTRY OF FAMILIES INTO THE CHILD WELFARE SYSTEM. THROUGH COMMUNITY RESPONSE, ENCAP STAFF PROVIDE DIRECT, ONGOING SUPPORT TO FAMILIES, AND WORK WITH AN ARRAY OF PARTNERS TO DEVELOP SYSTEMS-LEVEL IMPROVEMENTS AND PREVENTION RESOURCES FOR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0429314
IRS990/ProgSrvcAccomActy3Grp/Desc0ENCAP'S TRANSPORTATION PROGRAM PROVIDES SAFE TRANSPORTATION TO AND FROM SCHOOL TO OMAHA PUBLIC SCHOOLS STUDENTS WHO ARE HOMELESS OR WHO ARE ENGLISH LANGUAGE LEARNERS. DAILY, A TEAM OF DRIVERS TRAVELS ACROSS THE OMAHA METRO AREA TO PICK UP CHILDREN AGES 4 TO 18 FROM APARTMENT COMPLEXES, HOMELESS SHELTERS, HOTELS, AND OTHER PLACES OF RESIDENCE, TAKE THEM TO THEIR RESPECTIVE SCHOOLS, AND RETURN THEM HOME AFTER SCHOOL. THE PROGRAM ALSO OFFERS POINT-TO-POINT TRANSPORTATION TO OTHER AREA NONPROFIT ORGANIZATIONS TO HELP THEIR CLIENTS ACCESS NEEDED RESOURCES AND NEW OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0249463
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENCAP'S BEHAVIORAL HEALTH SERVICES (BHS) PROGRAM PROVIDES COMPREHENSIVE EVALUATION AND THERAPY TO INDIVIDUALS WITH SUBSTANCE ABUSE AND MENTAL HEALTH CHALLENGES. BHS THERAPISTS PROVIDE HOLISTIC, TRAUMA-INFORMED CARE, AND ACCEPTS ALL MAJOR INSURANCE, INCLUDING MEDICAID. THE PROGRAM PARTNERS WITH THE UNIVERSITY OF NEBRASKA OMAHA'S DEPARTMENT OF COUNSELING TO TRAIN NEW CLINICIANS, WHO ARE ABLE TO SEE INDIVIDUALS WITHOUT HEALTH INSURANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163062
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02012304
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.68$1.59$3.45$3.05$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.20$1.19$3.18$3.24$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.20$1.26$3.44$3.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.36$1.25$4.29$3.80$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.41$0.76$2.46$2.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$2.32$2.16$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.29$0.60$2.09$2.09$0.01
2017Summary only. Only limited summary data is available for this year.$0.95$0.36$0.59$2.29$2.34$0.05
2016Summary only. Only limited summary data is available for this year.$0.94$0.30$0.64$2.63$2.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$2.56$2.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.32$0.62$2.22$2.36$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.32$0.74$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.21$0.70$1.76
2011Summary only. Only limited summary data is available for this year.$1.07$0.21$0.86$1.73$2.10$0.37
2010Summary only. Only limited summary data is available for this year.$1.28$0.05$1.23$3.03$2.71$0.32