Civic Intelligence

Alcohol Resocial Cond Help Inc

EIN 47-0550903 • 501(c)3 • Omaha, NE

Profile

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

604 S 37th StOmaha, NE 68105

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$168,727

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,563,220

Up $414,567 (+19%) from 2023

Liabilities

Up

$112,175

Up $32,180 (+40%) from 2023

Net Assets

Up

$2,451,045

Up $382,387 (+18%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Up

$1,995,007

Up $501,809 (+34%) from 2023

Expenses

Up

$1,612,620

Up $41,406 (+2.6%) from 2023

Net Income

Up

$382,387

Up $460,403 (+590%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2024

Assets$2,563,220
Liabilities$112,175
Net Assets$2,451,045
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,995,007
Expenses$1,612,620
Net Income$382,387
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,563,220
Liabilities
$112,175
Net assets
$2,451,045
Revenue
$1,995,007
Expenses
$1,612,620
Net income
$382,387
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 21, 2024
Return Version
2023v6.0
Gross Receipts
$1,995,007
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 nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,516,095$1,434,969▼ $81,126
Investments in Publicly Traded Securities$261,768$628,512▲ $366,744
Cash and Non-Interest-Bearing Accounts$199,561$335,145▲ $135,584
Pledges and Grants Receivable$50,659$73,624▲ $22,965
Accounts Receivable$67,297$45,150▼ $22,147
Prepaid Expenses and Deferred Charges$45,792$39,039▼ $6,753
Intangible Assets$7,481$6,781▼ $700
Total Assets$2,148,653$2,563,220▲ $414,567
Liabilities
Accounts Payable and Accrued Expenses$79,995$89,175▲ $9,180
Other Liabilities-$23,000-
Total Liabilities$79,995$112,175▲ $32,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,068,658$2,451,045▲ $382,387
Total Net Assets Fund Balance$2,068,658$2,451,045▲ $382,387
Total Liabilities and Net Assets / Fund Balance$2,148,653$2,563,220▲ $414,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,290,527$1,371,171$2,661,698
Land$144,442-$144,442
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Aaron RyderPresident
Barclay MonasterBoard Member
Chris SidlesBoard Member
John MasskeBoard Member
John SnodgrassBoard Member
Rob OwensBoard Member
Scott HeatonBoard Member
Steve GraeveBoard Member
Terry CollinsBoard Member
Chet PalmerSecretary
Tom WhitmoreTreasurer
Lucie LongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,946
Program Service Revenue
$1,923,549
Investment Income
$23,442
Other Revenue
$1,070
All Other Contributions
$46,946
Change in Net Assets
$382,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,432
Other Expenses$499,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,408$118,523-$993,931
Insurance$90,354$10,040-$100,394
Depreciation Depletion$73,424$18,356-$91,780
Payroll Taxes$66,372$8,986-$75,358
All Other Expenses$54,219$958-$55,177
Pension Plan Contributions$38,879$5,264-$44,143
Other Expenses$31,533$7,883-$39,416
Fees for Services Accounting-$15,071-$15,071
Office Expenses-$12,158-$12,158
Travel$4,579$1,145-$5,724
Total Functional Expenses$1,396,296$216,324$0$1,612,620
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
Payable to Related Entity$23,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, 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.”

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

“Executive director's salary reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Copies of policies and statements are made available and provided upon request.”

Filing and Contact Details

Filer

Filer Name
Alcohol Resocial Cond Help Inc
EIN
47-0550903
Phone
4023468898
Address
604 S 37TH ST, OMAHA, NE 68105

Signing Officer

Name
Chet Palmer
Title
Secretary
Phone
4023214212
Signed
2024-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Ryder
Formed
1975
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
29

Preparer

Firm
Schleisman Onken & Associates Pc
Address
13434 A STREET, OMAHA, NE 68144
Preparer
Albert W Garrison
Phone
4023343089
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“No uncertain positions noted.”

Raw XML AppendixShowing 400 of 442 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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