Civic Intelligence

Central Nebraska Council on Alcoholism and Addictions Inc.

990 • Fiscal year 2014 • EIN 47-0497735

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

Organization ProfileWWW.CNCAA.NET

View Organization Page

219 West 2nd Street68801

(308) 385-5520

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,962

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$327,737

Up $49,360 (+18%) from 2013

Net Assets

Up

$315,185

Up $48,806 (+18%) from 2013

Liabilities

Up

$12,552

Up $554 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Down

$426,596

Down $41,544 (-8.9%) from 2013

Expenses

Down

$388,760

Down $81,549 (-17%) from 2013

Net Income

Up

$37,836

Up $40,005 (+1844%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2011: $253,330Liabilities 2011: $18,454Net Assets 2011: $234,8762011Assets 2012: $268,760Liabilities 2012: $8,215Net Assets 2012: $260,5452012Assets 2013: $278,377Liabilities 2013: $11,998Net Assets 2013: $266,3792013Assets 2014: $327,737Liabilities 2014: $12,552Net Assets 2014: $315,1852014Assets 2015: $349,189Liabilities 2015: $14,011Net Assets 2015: $335,1782015Assets 2016: $380,978Liabilities 2016: $14,352Net Assets 2016: $366,6262016Assets 2017: $347,612Liabilities 2017: $17,961Net Assets 2017: $329,6512017Assets 2018: $319,739Liabilities 2018: $8,303Net Assets 2018: $311,4362018Assets 2019: $315,750Liabilities 2019: $13,132Net Assets 2019: $302,6182019Assets 2020: $339,788Liabilities 2020: $66,688Net Assets 2020: $273,1002020Assets 2021: $845,499Liabilities 2021: $331,201Net Assets 2021: $514,2982021Assets 2022: $619,870Liabilities 2022: $162,384Net Assets 2022: $457,4862022Assets 2023: $666,049Liabilities 2023: $161,027Net Assets 2023: $505,0222023Assets 2024: $662,983Liabilities 2024: $163,804Net Assets 2024: $499,1792024Assets 2025: $665,468Liabilities 2025: $153,282Net Assets 2025: $512,1862025

Highlighted filing

2014

Assets$327,737
Liabilities$12,552
Net Assets$315,185
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $553,6932011Expenses 2012: $585,3972012Revenue 2013: $468,140Expenses 2013: $470,309Net Income 2013: -$2,1692013Revenue 2014: $426,596Expenses 2014: $388,760Net Income 2014: $37,8362014Revenue 2015: $488,792Expenses 2015: $473,269Net Income 2015: $15,5232015Revenue 2016: $486,887Expenses 2016: $492,420Net Income 2016: -$5,5332016Revenue 2017: $513,257Expenses 2017: $567,819Net Income 2017: -$54,5622017Revenue 2018: $465,459Expenses 2018: $489,018Net Income 2018: -$23,5592018Revenue 2019: $482,369Expenses 2019: $490,281Net Income 2019: -$7,9122019Revenue 2020: $432,880Expenses 2020: $471,873Net Income 2020: -$38,9932020Revenue 2021: $657,240Expenses 2021: $442,707Net Income 2021: $214,5332021Revenue 2022: $436,394Expenses 2022: $459,053Net Income 2022: -$22,6592022Revenue 2023: $600,735Expenses 2023: $557,312Net Income 2023: $43,4232023Revenue 2024: $607,790Expenses 2024: $617,651Net Income 2024: -$9,8612024Revenue 2025: $541,056Expenses 2025: $534,331Net Income 2025: $6,7252025

Highlighted filing

2014

Revenue$426,596
Expenses$388,760
Net Income$37,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 9, 2014
Return Version
2013v3.1
Gross Receipts
$426,596
Mission and Program Overview

Mission

Offering hope and changing lives by fostering health lifestyles. Preventing addictionsharing resourcessupporting recovery

To increase the awareness of the harmful effects of alcohol, tobacco, other drugs and addictions together with their related problems. Cncaa seeks to foster the development of healthy lifestyles within individuals, families, and communities and to serve as catalyst in the promotion of a shared vision of a healthier world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,636$66,480▼ $34,156
Accounts Receivable$66,144$38,835▼ $27,309
Inventories for Sale or Use$13,223$13,786▲ $563
Land, Buildings, and Equipment, Net$10,285$9,878▼ $407
Prepaid Expenses and Deferred Charges$473$866▲ $393
Total Assets$278,377$327,737▲ $49,360
Other Assets Total$87,616$197,892▲ $110,276
Liabilities
Accounts Payable and Accrued Expenses$11,998$12,552▲ $554
Total Liabilities$11,998$12,552▲ $554
Net Assets / Fund Balance
Unrestricted Net Assets$239,889$259,924▲ $20,035
Temporarily Rstr Net Assets$26,490$55,261▲ $28,771
Total Net Assets Fund Balance$266,379$315,185▲ $48,806
Total Liabilities and Net Assets / Fund Balance$278,377$327,737▲ $49,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,878$29,254$39,132
Other Assets Org$197,892--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$87,616$93,776▲ $16,500-$197,892
2012$81,057$2,678▲ $9,875$5,994$87,616
2011$99,408-▲ $3,604-$81,057
2010$95,226-▲ $12,657-$99,408
2009$84,028-▲ $11,198-$95,226
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie HolmesExec. DirectorFT$45,962$45,962

Board Members and Trustees

NameTitle
Aaron RossPresident
Jolene StalkerMember
Jolynn GakemeierMember
Kristi CelmerMember
Mia WyattMember
Michael TimmermanMember
Steve MillnitzMember
Steve WhiteMember
Tim RoeMember
Todd BahenskyMember
Wendy Meyer-jerkeMember
Jon HendricksSecretary
Tanya JohansenTreasurer
Scott TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$344,468
Program Service Revenue
$28,269
Investment Income
$5,536
Other Revenue
$48,323
All Other Contributions
$145,616
Change in Net Assets
$37,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,596
Revenue Not Reported on Form 990
$10,970
Total Revenue per Audited Statements
$437,566
Total Revenue per Form 990
$426,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,457
Other Expenses$144,303
Total Fundraising Expense$24,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,578$18,818$4,704$160,100
Current Officers, Directors, Trustees, and Key Employees$39,068$5,515$1,379$45,962
All Other Expenses$23,391$9,287-$32,678
Other Employee Benefits$18,354$1,342$336$20,032
Payroll Taxes$13,873$3,592$898$18,363
Other Expenses$14,365$1,265$17,249$14,365
Occupancy$7,957$2,396-$10,353
Travel$6,338$1,548-$7,886
Fees for Services Accounting$4,726$1,994-$6,720
Office Expenses$3,620$1,023-$4,643
Depreciation Depletion$3,527$622-$4,149
Total Functional Expenses$312,253$51,941$24,566$388,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,760
Total Expenses per Audited Statements$388,760
Total Expenses per Form 990$388,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,322$45,322-$45,322
Total Events$45,322$45,322-$45,322
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of director's reviews and approves form 990 before it is filed.”

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

“Compliance with the policy is done through handing out written policy and procedures, as well as monitering staff to ensure they are following personnel policies and staff procedures.”

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

“The board of director's reviews and approves the compensation for all employees.”

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

“The board of director's reviews and approves the compensation for all employees.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
47-0497735
Phone
3083855520

Signing Officer

Name
Connie Holmes
Title
Executive Director
Phone
3083855520
Signed
2014-11-09

Organization Details

Formed
1967
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
62

Preparer

Preparer
Christine R Shenk CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To increase the awareness of the harmful effects of alcohol, tobacco, other drugs and addictions together with their related problems. Cncaa seeks to foster the development of healthy lifestyles within individuals, families, and communities and to serve as catalyst in the promotion of a shared vision of a healthier world.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$327,737
Liabilities
$12,552
Net assets
$315,185
Revenue
$426,596
Expenses
$388,760
Net income
$37,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.53$5.12$5.41$5.34$0.07
2024Summary only. Only limited summary data is available for this year.$6.63$1.64$4.99$6.08$6.18$0.10
2023Summary only. Only limited summary data is available for this year.$6.66$1.61$5.05$6.01$5.57$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.62$4.57$4.36$4.59$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$3.31$5.14$6.57$4.43$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.67$2.73$4.33$4.72$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.13$3.03$4.82$4.90$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.08$3.11$4.65$4.89$0.24
2017Summary only. Only limited summary data is available for this year.$3.48$0.18$3.30$5.13$5.68$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.14$3.67$4.87$4.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.14$3.35$4.89$4.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.13$3.15$4.27$3.89$0.38
2013Summary only. Only limited summary data is available for this year.$2.78$0.12$2.66$4.68$4.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.08$2.61$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.18$2.35$5.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits