Civic Intelligence

Unknown Organization

EIN 47-0564556 • 501(c)3

View Organization Page

Profile

To provide family planning and birth control information primarily to low income individuals.

422 N Hastings Ave68901

www.hastingsfamilyplanning.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

96th percentile

$45,414

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

13th percentile

-70%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$20,222

Down $46,583 (-70%) from 2013

Liabilities

Up

$4,094

Up $2,549 (+165%) from 2013

Net Assets

Down

$16,128

Down $49,132 (-75%) from 2013

Operations
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$208,467

Down $53,376 (-20%) from 2013

Expenses

Down

$257,599

Down $29,550 (-10%) from 2013

Net Income

Down

-$49,132

Down $23,826 (-94%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0Assets 2011: $91,977Liabilities 2011: $3,274Net Assets 2011: $88,7032011Assets 2012: $91,988Liabilities 2012: $1,422Net Assets 2012: $90,5662012Assets 2013: $66,805Liabilities 2013: $1,545Net Assets 2013: $65,2602013Assets 2014: $20,222Liabilities 2014: $4,094Net Assets 2014: $16,1282014

Highlighted filing

2014

Assets$20,222
Liabilities$4,094
Net Assets$16,128
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $294,9022011Expenses 2012: $276,7622012Revenue 2013: $261,843Expenses 2013: $287,149Net Income 2013: -$25,3062013Revenue 2014: $208,467Expenses 2014: $257,599Net Income 2014: -$49,1322014

Highlighted filing

2014

Revenue$208,467
Expenses$257,599
Net Income-$49,132
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$20,222
Liabilities
$4,094
Net assets
$16,128
Revenue
$208,467
Expenses
$257,599
Net income
-$49,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$2.08$2.58$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$2.62$2.87$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$208,467
Mission and Program Overview

Mission

To provide family planning and birth control information primarily to low income individuals.

FAMILY PLANNING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,024$18,246▲ $4,222
Savings and Temporary Cash Investments$52,781$1,976▼ $50,805
Total Assets$66,805$20,222▼ $46,583
Liabilities
Other Liabilities$1,545$4,094▲ $2,549
Total Liabilities$1,545$4,094▲ $2,549
Net Assets / Fund Balance
Unrestricted Net Assets$65,260$16,128▼ $49,132
Total Net Assets Fund Balance$65,260$16,128▼ $49,132
Total Liabilities and Net Assets / Fund Balance$66,805$20,222▼ $46,583
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara FreiExecutive DirectorFT$45,414$45,414

Board Members and Trustees

NameTitle
Stephanie FurrerPresident
Donna MossVice President
Brian HoffmanBoard Member
Todd Pankratz MdMedical Director
Steve BeverSecretary
Jackie MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,024
Program Service Revenue
$99,397
Investment Income
$46
Other Revenue
$0
All Other Contributions
$944
Change in Net Assets
$-49,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,416
Revenue Not Reported on Financial Statements
$51
Revenue Not Reported on Form 990
$41,830
Other Revenue Adjustments
$51
Total Revenue per Audited Statements
$250,246
Total Revenue per Form 990
$208,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,858
Other Expenses$70,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,239$16,630-$110,869
Current Officers, Directors, Trustees, and Key Employees$38,602$6,812-$45,414
Other Employee Benefits$16,662$2,940-$19,602
Payroll Taxes$9,327$1,646-$10,973
Occupancy$9,900--$9,900
Insurance$8,666--$8,666
Fees for Services Other$5,922--$5,922
Other Expenses$4,759--$4,759
All Other Expenses$4,268--$4,268
Fees for Services Accounting-$4,225-$4,225
Travel$2,271--$2,271
Office Expenses$2,126--$2,126
Information Technology$1,444$255-$1,699
Total Functional Expenses$225,091$32,508$0$257,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$303,363
Total Expenses per Form 990$257,599
Expenses per Audited Statements$257,548
Expenses Not Reported on Form 990$45,815
Expenses Not Reported on Financial Statements$51
Other Expense Adjustments$51
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
Payroll Withholdings Payable$4,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11

“A copy of the form 990 is distributed to each member of the board of directors for review and approval by the members, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are asked annually to review the conflict of interest policy and identify any conflicts or potential conflicts of interest in writing. The executive director and board of directors have the responsibility of monitoring any disclosed transactions which give rise to conflicts and refer those to the board of directors to determine the appropriate course of action, as per the policy guidelines.”

Form 990, Part VI, Section B, Line 15A

“The executive director has an annual review by the executive committee of the board of directors. At that time, salary and benefits are analyzed based upon job performance, market conditions and comparable positions throughout the region. Recommendations are then brought to the board of directors for approval. The procedure is recorded by the executive committee in their committee minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are kept on file at the organization's office and are available for review upon request.”

Filing and Contact Details

Filer

EIN
47-0564556
Phone
4024635687

Signing Officer

Name
Stephanie Furrer
Title
President
Phone
4024635687
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Furrer
Formed
1975
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
20

Preparer

Preparer
Brooke Pauley CPA
Phone
4024624154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted financial accounting standards board (fasb) interpretation no. 48, "accounting for uncertainty in income taxes, an interpretation of fasb asc 740". The interpretation provides guidance for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, which may result in uncertain results in the event of review by taxing authorities. The organization has determined that there are no uncertain tax positions that have been taken or are to be taken by the organization of which they are aware. The organization has not made any provision for any additional income taxes payable or receivable. The organization has open tax years of 2011, 2012, and 2013 that remain subject to examination for federal income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cash to accrual basis adjustment 41,830.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Patient fee reimbursement 51.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cash to accrual basis adjustment 45,815.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Patient fee reimbursement 51.”

Raw XML Appendix389 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherRevenueAmt041830
IRS990ScheduleD/OtherRevenuesNotIncludedAmt051
IRS990ScheduleD/RevenueNotReportedAmt041830
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt051
IRS990ScheduleD/RevenueSubtotalAmt0208416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB ASC 740". THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF REVIEW BY TAXING AUTHORITIES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE TO BE TAKEN BY THE ORGANIZATION OF WHICH THEY ARE AWARE. THE ORGANIZATION HAS NOT MADE ANY PROVISION FOR ANY ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE. THE ORGANIZATION HAS OPEN TAX YEARS OF 2011, 2012, AND 2013 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH TO ACCRUAL BASIS ADJUSTMENT 41,830.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PATIENT FEE REIMBURSEMENT 51.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CASH TO ACCRUAL BASIS ADJUSTMENT 45,815.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PATIENT FEE REIMBURSEMENT 51.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0257599
IRS990ScheduleD/TotalLiabilityAmt04094
IRS990ScheduleD/TotalRevenuePerForm990Amt0208467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303363
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BY THE MEMBERS, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND IDENTIFY ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST IN WRITING. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS HAVE THE RESPONSIBILITY OF MONITORING ANY DISCLOSED TRANSACTIONS WHICH GIVE RISE TO CONFLICTS AND REFER THOSE TO THE BOARD OF DIRECTORS TO DETERMINE THE APPROPRIATE COURSE OF ACTION, AS PER THE POLICY GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AT THAT TIME, SALARY AND BENEFITS ARE ANALYZED BASED UPON JOB PERFORMANCE, MARKET CONDITIONS AND COMPARABLE POSITIONS THROUGHOUT THE REGION. RECOMMENDATIONS ARE THEN BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE PROCEDURE IS RECORDED BY THE EXECUTIVE COMMITTEE IN THEIR COMMITTEE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066805
IRS990/TotalAssetsEOYAmt020222
IRS990/TotalAssetsGrp/BOYAmt066805
IRS990/TotalAssetsGrp/EOYAmt020222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109024
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01545
IRS990/TotalLiabilitiesEOYAmt04094
IRS990/TotalLiabilitiesGrp/BOYAmt01545
IRS990/TotalLiabilitiesGrp/EOYAmt04094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225091
IRS990/TotalProgramServiceRevenueAmt099397
IRS990/TotalReportableCompFromOrgAmt045414
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02271
IRS990/TravelGrp/TotalAmt02271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10422 NORTH HASTINGS AVENUE
IRS990/USAddress/City0HASTINGS
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HASTINGSFAMILYPLANNING.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE FURRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024635687
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10HASTINGS FAMILY PLANNING INC
ReturnHeader/Filer/BusinessNameControlTxt0HAST
ReturnHeader/Filer/EIN0470564556
ReturnHeader/Filer/PhoneNum04024635687
ReturnHeader/Filer/USAddress/AddressLine10422 N HASTINGS AVE
ReturnHeader/Filer/USAddress/City0HASTINGS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470608676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCDERMOTT AND MILLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0689021317
ReturnHeader/PreparerPersonGrp/PhoneNum04024624154
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROOKE PAULEY CPA
ReturnHeader/ReturnTs02014-10-30T11:47:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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