Civic Intelligence

Alcoholic Resocialization Conditioning Help Inc.

990 • Fiscal year 2020 • EIN 47-0550903

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
604 South 37th StreetOmaha, NE 68105

(402) 281-0730

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$135,469

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,487,356

Up $273,521 (+12%) from 2019

Net Assets

Up

$2,222,892

Up $19,581 (+0.9%) from 2019

Liabilities

Up

$264,464

Up $253,940 (+2413%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$1,404,309

Up $198,383 (+16%) from 2019

Expenses

Up

$1,401,728

Up $156,089 (+13%) from 2019

Net Income

Up

$2,581

Up $42,294 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,387,165Liabilities 2010: $5,944Net Assets 2010: $1,381,2212010Assets 2012: $1,590,170Liabilities 2012: $5,646Net Assets 2012: $1,584,5242012Assets 2013: $1,627,562Liabilities 2013: $9,019Net Assets 2013: $1,618,5432013Assets 2014: $1,661,967Liabilities 2014: $5,956Net Assets 2014: $1,656,0112014Assets 2015: $1,609,173Liabilities 2015: $8,964Net Assets 2015: $1,600,2092015Assets 2016: $1,702,133Liabilities 2016: $8,500Net Assets 2016: $1,693,6332016Assets 2017: $1,647,683Liabilities 2017: $5,677Net Assets 2017: $1,642,0062017Assets 2018: $2,179,400Liabilities 2018: $55,261Net Assets 2018: $2,124,1392018Assets 2019: $2,213,835Liabilities 2019: $10,524Net Assets 2019: $2,203,3112019Assets 2020: $2,487,356Liabilities 2020: $264,464Net Assets 2020: $2,222,8922020Assets 2021: $2,342,030Liabilities 2021: $58,498Net Assets 2021: $2,283,5322021Assets 2022: $2,220,068Liabilities 2022: $73,394Net Assets 2022: $2,146,6742022Assets 2023: $2,148,653Liabilities 2023: $79,995Net Assets 2023: $2,068,6582023Assets 2024: $2,563,220Liabilities 2024: $112,175Net Assets 2024: $2,451,0452024

Highlighted filing

2020

Assets$2,487,356
Liabilities$264,464
Net Assets$2,222,892
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $636,277Expenses 2010: $483,070Net Income 2010: $153,2072010Revenue 2012: $611,631Expenses 2012: $536,098Net Income 2012: $75,5332012Revenue 2013: $585,222Expenses 2013: $551,203Net Income 2013: $34,0192013Revenue 2014: $874,087Expenses 2014: $631,619Net Income 2014: $242,4682014Revenue 2015: $819,020Expenses 2015: $674,822Net Income 2015: $144,1982015Revenue 2016: $902,126Expenses 2016: $808,720Net Income 2016: $93,4062016Revenue 2017: $1,240,695Expenses 2017: $897,322Net Income 2017: $343,3732017Revenue 2018: $1,215,593Expenses 2018: $1,153,460Net Income 2018: $62,1332018Revenue 2019: $1,205,926Expenses 2019: $1,245,639Net Income 2019: -$39,7132019Revenue 2020: $1,404,309Expenses 2020: $1,401,728Net Income 2020: $2,5812020Revenue 2021: $1,594,698Expenses 2021: $1,498,057Net Income 2021: $96,6412021Revenue 2022: $1,317,115Expenses 2022: $1,463,394Net Income 2022: -$146,2792022Revenue 2023: $1,493,198Expenses 2023: $1,571,214Net Income 2023: -$78,0162023Revenue 2024: $1,995,007Expenses 2024: $1,612,620Net Income 2024: $382,3872024

Highlighted filing

2020

Revenue$1,404,309
Expenses$1,401,728
Net Income$2,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,404,309
Mission and Program Overview

Mission

The organization provides resocialization programs for chemically dependent individuals in omaha nebraska.

The organization provides resocialization programs for chemically dependent individuals in omaha, ne.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,794,444$1,749,373▼ $45,071
Investments in Publicly Traded Securities$114,139$373,665▲ $259,526
Cash and Non-Interest-Bearing Accounts$199,822$249,310▲ $49,488
Pledges and Grants Receivable$83,001$82,102▼ $899
Prepaid Expenses and Deferred Charges$16,907$27,850▲ $10,943
Accounts Receivable$5,522$5,056▼ $466
Total Assets$2,213,835$2,487,356▲ $273,521
Liabilities
Other Liabilities-$254,461-
Accounts Payable and Accrued Expenses$10,524$10,003▼ $521
Total Liabilities$10,524$264,464▲ $253,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,203,311$2,222,892▲ $19,581
Total Net Assets Fund Balance$2,203,311$2,222,892▲ $19,581
Total Liabilities and Net Assets / Fund Balance$2,213,835$2,487,356▲ $273,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,594,706$829,834$2,424,540
Equipment$10,225$193,858$204,083
Land$144,442-$144,442
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron SmithExecutive DirectorFT$135,469$135,469

Board Members and Trustees

NameTitle
Jim MaennerPresident
Steve GraeveVice President
Chet PalmerBoard Member
Don ShennumBoard Member
Gary TaylorBoard Member
Jay EasonBoard Member
John MasskeBoard Member
Mark FredricksonBoard Member
Melva DenholmBoard Member
Neil McelroyBoard Member
Scott HeatonBoard Member
Tal TalbotBoard Member
Terry CollinsBoard Member
Tim OneillBoard Member
Lucie LongSecretary
Tom WhitmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,664
Program Service Revenue
$295,119
Investment Income
$9,526
Other Revenue
$0
All Other Contributions
$27,008
Change in Net Assets
$2,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,335
Other Expenses$454,393
Total Fundraising Expense$7,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,927$30,978$3,958$710,863
All Other Expenses$135,448$39,673-$175,121
Current Officers, Directors, Trustees, and Key Employees-$131,940-$131,940
Depreciation Depletion$66,163$16,540-$82,703
Payroll Taxes$53,257$12,837$312$66,406
Other Expenses$59,313-$3,195$62,508
Insurance$55,659$6,184-$61,843
Office Expenses$17,000$23,716-$40,716
Pension Plan Contributions$30,577$7,370$179$38,126
Fees for Services Accounting-$11,538-$11,538
Travel$3,298$825-$4,123
Total Functional Expenses$1,112,483$281,601$7,644$1,401,728
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
Refundable Advance$161,000
Insurance Claim$93,461
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 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
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 governing body review Part VI line 11

“Part vi, line 11b: form 990 presented to board of directors for review. Copies of policies and statements are made available and provided on request.”

CEO executive director top management comp Part VI line 15A

“Part vi, line 15a: executive directors salary reviewed by the board of directors.”

Governing documents etc available to public Part VI line 19

“Part vi, line 19: copies of policies and statement are made available and provided uponrequest.”

Filing and Contact Details

Filer

Filer Name
Alcoholic Resocial Cond Help Inc
EIN
47-0550903
Address
604 SOUTH 37TH STREET, Omaha, NE 68105

Signing Officer

Name
Ron Smith
Title
Executive Direc
Phone
4022810730
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
30
Volunteers
8

Preparer

Firm
Hower CPA PC
Address
13304 West Center Rd Suite 106, Omaha, NE 68144
Preparer
Joseph Hower
Phone
4022810730
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfer from arch to the foundation unrestricted funds”

List of other expenses Part IX line 24E

“Telephone total: $20,488; program services: $10,244; management & general: $10,244.utilities total: $52,120; program services: $41,696; management & general: $10,424.bad debts total: $14,603; program services: $14,603; management & general: $0licenses total: $ 2,168; program services: $ 2,168; management & general: $0training total: $10,345; program services: $10,345; management & general: $0repairs total: $52,633; program services: $39,475; management & general: $13,158.”

Raw XML AppendixShowing 400 of 507 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, LINE 11B: FORM 990 PRESENTED TO BOARD OF DIRECTORS FOR REVIEW. COPIES OF POLICIES AND STATEMENTS ARE MADE AVAILABLE AND PROVIDED ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, LINE 15A: EXECUTIVE DIRECTORS SALARY REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, LINE 19: COPIES OF POLICIES AND STATEMENT ARE MADE AVAILABLE AND PROVIDED UPONREQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER FROM ARCH TO THE FOUNDATION UNRESTRICTED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE TOTAL: $20,488; PROGRAM SERVICES: $10,244; MANAGEMENT & GENERAL: $10,244.UTILITIES TOTAL: $52,120; PROGRAM SERVICES: $41,696; MANAGEMENT & GENERAL: $10,424.BAD DEBTS TOTAL: $14,603; PROGRAM SERVICES: $14,603; MANAGEMENT & GENERAL: $0LICENSES TOTAL: $ 2,168; PROGRAM SERVICES: $ 2,168; MANAGEMENT & GENERAL: $0TRAINING TOTAL: $10,345; PROGRAM SERVICES: $10,345; MANAGEMENT & GENERAL: $0REPAIRS TOTAL: $52,633; PROGRAM SERVICES: $39,475; MANAGEMENT & GENERAL: $13,158.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,487,356
Liabilities
$264,464
Net assets
$2,222,892
Revenue
$1,404,309
Expenses
$1,401,728
Net income
$2,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.11$2.45$2.00$1.61$0.38
2023Summary only. Only limited summary data is available for this year.$2.15$0.08$2.07$1.49$1.57$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.07$2.15$1.32$1.46$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.06$2.28$1.59$1.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.26$2.22$1.40$1.40$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$1.21$1.25$0.04
2018Summary only. Only limited summary data is available for this year.$2.18$0.06$2.12$1.22$1.15$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$1.24$0.90$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.69$0.90$0.81$0.09
2015Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$0.82$0.67$0.14
2014Summary only. Only limited summary data is available for this year.$1.66$0.01$1.66$0.87$0.63$0.24
2013Summary only. Only limited summary data is available for this year.$1.63$0.01$1.62$0.59$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$1.59$0.01$1.58$0.61$0.54$0.08
2010Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$0.64$0.48$0.15
Peer Organizations

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