Civic Intelligence

Region I Office of Human Developmen

EIN 47-0550409 • 501(c)3 • Scottsbluff, NE

Profile

Provide training to persons with disabilities

PO Box 1327 2603 Circle DrScottsbluff, NE 69363

regohd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$111,124

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,003,468

Up $516,255 (+15%) from 2024

Liabilities

Down

$1,511,474

Down $49,398 (-3.2%) from 2024

Net Assets

Up

$2,491,994

Up $565,653 (+29%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$13,656,361

Up $883,554 (+6.9%) from 2024

Expenses

Down

$13,090,708

Down $377,195 (-2.8%) from 2024

Net Income

Up

$565,653

Up $1,260,749 (+181%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,215,397Liabilities 2011: $1,251,239Net Assets 2011: $964,1582011Assets 2012: $2,149,486Liabilities 2012: $1,196,806Net Assets 2012: $952,6802012Assets 2013: $2,078,788Liabilities 2013: $1,076,296Net Assets 2013: $1,002,4922013Assets 2014: $1,954,062Liabilities 2014: $1,016,260Net Assets 2014: $937,8022014Assets 2015: $2,629,530Liabilities 2015: $1,193,599Net Assets 2015: $1,435,9312015Assets 2016: $2,826,017Liabilities 2016: $1,478,839Net Assets 2016: $1,347,1782016Assets 2017: $2,636,399Liabilities 2017: $1,387,807Net Assets 2017: $1,248,5922017Assets 2018: $2,897,209Liabilities 2018: $1,359,201Net Assets 2018: $1,538,0082018Assets 2019: $2,857,266Liabilities 2019: $1,257,280Net Assets 2019: $1,599,9862019Assets 2020: $3,096,983Liabilities 2020: $1,256,337Net Assets 2020: $1,840,6462020Assets 2021: $3,106,758Liabilities 2021: $1,183,213Net Assets 2021: $1,923,5452021Assets 2022: $3,501,725Liabilities 2022: $1,479,559Net Assets 2022: $2,022,1662022Assets 2023: $4,266,987Liabilities 2023: $1,645,550Net Assets 2023: $2,621,4372023Assets 2024: $3,487,213Liabilities 2024: $1,560,872Net Assets 2024: $1,926,3412024Assets 2025: $4,003,468Liabilities 2025: $1,511,474Net Assets 2025: $2,491,9942025

Highlighted filing

2025

Assets$4,003,468
Liabilities$1,511,474
Net Assets$2,491,994
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,011,4312011Revenue 2012: $9,068,435Expenses 2012: $9,079,913Net Income 2012: -$11,4782012Expenses 2013: $8,671,7562013Revenue 2014: $8,621,813Expenses 2014: $8,686,503Net Income 2014: -$64,6902014Revenue 2015: $11,270,004Expenses 2015: $10,771,875Net Income 2015: $498,1292015Revenue 2016: $10,990,815Expenses 2016: $11,079,568Net Income 2016: -$88,7532016Revenue 2017: $10,225,980Expenses 2017: $10,324,566Net Income 2017: -$98,5862017Revenue 2018: $10,487,415Expenses 2018: $10,197,999Net Income 2018: $289,4162018Revenue 2019: $10,755,831Expenses 2019: $10,693,853Net Income 2019: $61,9782019Revenue 2020: $11,297,176Expenses 2020: $11,056,516Net Income 2020: $240,6602020Revenue 2021: $10,833,032Expenses 2021: $10,750,134Net Income 2021: $82,8982021Revenue 2022: $10,827,320Expenses 2022: $10,728,292Net Income 2022: $99,0282022Revenue 2023: $13,040,218Expenses 2023: $12,441,674Net Income 2023: $598,5442023Revenue 2024: $12,772,807Expenses 2024: $13,467,903Net Income 2024: -$695,0962024Revenue 2025: $13,656,361Expenses 2025: $13,090,708Net Income 2025: $565,6532025

Highlighted filing

2025

Revenue$13,656,361
Expenses$13,090,708
Net Income$565,653
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,003,468
Liabilities
$1,511,474
Net assets
$2,491,994
Revenue
$13,656,361
Expenses
$13,090,708
Net income
$565,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$1.51$2.49$13.7$13.1$0.57
2024Detailed filing. Detailed filing data is available for this year.$3.49$1.56$1.93$12.8$13.5$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.27$1.65$2.62$13.0$12.4$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.50$1.48$2.02$10.8$10.7$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.11$1.18$1.92$10.8$10.8$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.10$1.26$1.84$11.3$11.1$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.86$1.26$1.60$10.8$10.7$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.90$1.36$1.54$10.5$10.2$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.64$1.39$1.25$10.2$10.3$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.48$1.35$11.0$11.1$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.19$1.44$11.3$10.8$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.95$1.02$0.94$8.62$8.69$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.08$1.00$8.67
2012Summary only. Only limited summary data is available for this year.$2.15$1.20$0.95$9.07$9.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.25$0.96$9.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.0
Gross Receipts
$13,656,361
Mission and Program Overview

Mission

Provide training to persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,549,652$1,657,716▲ $108,064
Savings and Temporary Cash Investments$1,066,571$1,396,297▲ $329,726
Accounts Receivable$802,944$883,230▲ $80,286
Cash and Non-Interest-Bearing Accounts$32,476$29,768▼ $2,708
Prepaid Expenses and Deferred Charges$26,044$25,893▼ $151
Total Assets$3,487,213$4,003,468▲ $516,255
Other Assets Total$9,526$10,564▲ $1,038
Liabilities
Unsecured Notes Loans Payable$493,743$539,000▲ $45,257
Other Liabilities$518,166$532,180▲ $14,014
Accounts Payable and Accrued Expenses$548,963$440,294▼ $108,669
Total Liabilities$1,560,872$1,511,474▼ $49,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,926,341$2,491,994▲ $565,653
Total Net Assets Fund Balance$1,926,341$2,491,994▲ $565,653
Total Liabilities and Net Assets / Fund Balance$3,487,213$4,003,468▲ $516,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,291,547$1,874,144$3,165,691
Equipment$55,307$273,079$328,386
Land$310,862-$310,862
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlene PedullaExecutive DiFT$111,124$111,124

Board Members and Trustees

NameTitle
Bruce MessersmithChairman
Steve BurkeVice Chairma
Darrell JohnsonDirector
David DymakDirector
Don LeaseDirector
Jean TimmDirector
Joshua SkavdahlDirector
Ken MeyerDirector
Rich FloresDirector
Susanna BattermanDirector
Walter JuhlinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$609
Program Service Revenue
$13,476,234
Investment Income
$4,775
Other Revenue
$174,743
All Other Contributions
$609
Change in Net Assets
$565,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,656,361
Total Revenue per Audited Statements
$13,656,361
Total Revenue per Form 990
$13,656,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,547,211
Other Expenses$1,543,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,999,651$997,490-$8,997,141
Other Employee Benefits$2,140,683$298,263-$2,438,946
Occupancy$211,165$12,385-$223,550
Insurance$144,633--$144,633
Depreciation Depletion$123,602$324-$123,926
Current Officers, Directors, Trustees, and Key Employees-$111,124-$111,124
Other Expenses$79,292$29,501-$108,793
All Other Expenses$38,771$47,782-$86,553
Fees for Services Other$33,881--$33,881
Travel$16,544$14,856-$31,400
Fees for Services Accounting-$23,279-$23,279
Office Expenses$2,837$19,394-$22,231
Interest$20,363--$20,363
Advertising$603$180-$783
Total Functional Expenses$11,501,349$1,589,359$0$13,090,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,090,708
Total Expenses per Audited Statements$13,090,708
Total Expenses per Form 990$13,090,708
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 Compensated Absences$532,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

“No review was or will be conducted.”

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

“Board members are required to declare conflict of interest at time of vote at governing board meetings”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Region I Office of Human Developmen
EIN
47-0550409
Phone
3086353444
Address
PO BOX 1327 2603 CIRCLE DR, SCOTTSBLUFF, NE 69363

Signing Officer

Name
Marlene Pedulla
Title
Executive Direc
Phone
3086353444
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Pedulla
Formed
1973
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
274

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 2009, SCOTTSBLUFF, NE 69363
Preparer
Michael Scow
Phone
3086324400
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IRS990/OtherExpensesGrp/Desc1VEHICLE REPAIRS & MAINTEN
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IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/ProgramServiceRevenueGrp/Desc2FEES & CONTRACTS GOV AGEN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DECLARE CONFLICT OF INTEREST AT TIME OF VOTE AT GOVERNING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt02114 7TH AVENUE
IRS990/USAddress/CityNm0SCOTTSBLUFF
IRS990/USAddress/StateAbbreviationCd0NE

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