Civic Intelligence

Omaha Area Youth Orchestra Inc

990 • Fiscal year 2018 • EIN 47-0609748

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2019

Organization ProfileN/A
PO Box 34518Omaha, NE 68134

(402) 679-7262

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$40,496

Up $8,312 (+26%) from 2017

Net Assets

Up

-$1,766

Up $6,657 (+79%) from 2017

Liabilities

Up

$42,262

Up $1,655 (+4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Down

$381,374

Down $15,546 (-3.9%) from 2017

Expenses

Down

$374,717

Down $113,075 (-23%) from 2017

Net Income

Up

$6,657

Up $97,529 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $166,996Liabilities 2011: $3,180Net Assets 2011: $163,8162011Assets 2012: $164,495Liabilities 2012: $3,753Net Assets 2012: $160,7422012Assets 2013: $235,081Liabilities 2013: $5,590Net Assets 2013: $229,4912013Assets 2014: $295,197Liabilities 2014: $19,163Net Assets 2014: $276,0342014Assets 2016: $113,841Liabilities 2016: $31,392Net Assets 2016: $82,4492016Assets 2017: $32,184Liabilities 2017: $40,607Net Assets 2017: -$8,4232017Assets 2018: $40,496Liabilities 2018: $42,262Net Assets 2018: -$1,7662018Assets 2019: $86,846Liabilities 2019: $35,844Net Assets 2019: $51,0022019Assets 2020: $169,154Liabilities 2020: $48,388Net Assets 2020: $120,7662020Assets 2021: $255,026Liabilities 2021: $45,373Net Assets 2021: $209,6532021Assets 2022: $265,663Liabilities 2022: $37,467Net Assets 2022: $228,1962022Assets 2023: $186,383Liabilities 2023: $43,640Net Assets 2023: $142,7432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$40,496
Liabilities$42,262
Net Assets-$1,766
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $296,539Expenses 2011: $251,911Net Income 2011: $44,6282011Expenses 2012: $321,1122012Revenue 2013: $365,062Expenses 2013: $320,235Net Income 2013: $44,8272013Revenue 2014: $361,184Expenses 2014: $348,728Net Income 2014: $12,4562014Revenue 2016: $337,539Expenses 2016: $439,211Net Income 2016: -$101,6722016Revenue 2017: $396,920Expenses 2017: $487,792Net Income 2017: -$90,8722017Revenue 2018: $381,374Expenses 2018: $374,717Net Income 2018: $6,6572018Revenue 2019: $253,660Expenses 2019: $200,892Net Income 2019: $52,7682019Revenue 2020: $275,845Expenses 2020: $206,081Net Income 2020: $69,7642020Revenue 2021: $285,939Expenses 2021: $197,052Net Income 2021: $88,8872021Revenue 2022: $269,977Expenses 2022: $251,434Net Income 2022: $18,5432022Revenue 2023: $240,141Expenses 2023: $325,594Net Income 2023: -$85,4532023Revenue 2024: $282,486Expenses 2024: $424,034Net Income 2024: -$141,5482024

Highlighted filing

2018

Revenue$381,374
Expenses$374,717
Net Income$6,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$381,374
Mission and Program Overview

Mission

Musical education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,572$23,583▲ $1,011
Cash and Non-Interest-Bearing Accounts$2,817$12,277▲ $9,460
Land, Buildings, and Equipment, Net$6,795$4,636▼ $2,159
Total Assets$32,184$40,496▲ $8,312
Liabilities
Other Liabilities$24,487$22,425▼ $2,062
Accounts Payable and Accrued Expenses$16,120$19,837▲ $3,717
Total Liabilities$40,607$42,262▲ $1,655
Net Assets / Fund Balance
Unrestricted Net Assets$-8,423$-1,766▲ $6,657
Total Net Assets Fund Balance$-8,423$-1,766▲ $6,657
Total Liabilities and Net Assets / Fund Balance$32,184$40,496▲ $8,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,636$7,320$11,956
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joanie MathisPresident
Megan HuntVice President
Ann ConstantinoDirector
Kathleen Lawler HusteadDirector
Paul KoenigDirector
Tim DickmeyerDirector
Victoria Graeve-cunninghamDirector
Wendy WisemanDirector
Trudy BredthauerDirectod
Joan FaulconbridgeSecretary
Alex ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,455
Program Service Revenue
$197,454
Investment Income
$21
Other Revenue
$8,444
All Other Contributions
$161,137
Change in Net Assets
$6,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,052
Other Expenses$170,665
Total Fundraising Expense$26,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,547$27,855$19,834$188,236
Other Expenses$32,848$683$683$32,848
Fees for Services Accounting-$18,125-$18,125
Payroll Taxes$11,428$2,286$1,524$15,238
Occupancy$9,709$2,081$2,081$13,871
Office Expenses$9,987$1,843$1,843$13,673
Advertising$7,601$214$214$8,029
Insurance$2,825$605$605$4,035
Depreciation Depletion$2,159--$2,159
Pension Plan Contributions-$578-$578
Total Functional Expenses$293,663$54,270$26,784$374,717
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
Prepaid Customer Committments$11,660
Federal income taxes$9,336
Payroll Liabilities$1,429
Credit Cards-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line LINE 19

“Governing documents disclosure explanation - documents are availabe upon request”

Form 990, Part VI, Line LINE 11B

“Organizations process to review 990 - the 990 is reviewed by the treasurer of hte board of directors and the executive director.”

Filing and Contact Details

Filer

Filer Name
Omaha Area Youth Orchestras
EIN
47-0609748
Phone
4026797262
Address
PO BOX 34518, OMAHA, NE 68134

Signing Officer

Name
Sophia Potter
Title
Managing Director
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rana Scarlett-johnson
Formed
1958
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
300

Preparer

Firm
Bricker Accounting & Tax Services LLC
Address
9839 S 168TH AVE SUITE 2A, OMAHA, NE 68136
Preparer
Aundrea C Bricker
Phone
4024016460
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07320
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21429
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID CUSTOMER COMMITTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - DOCUMENTS ARE AVAILABE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW 990 - THE 990 IS REVIEWED BY THE TREASURER OF HTE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line LINE 11B
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SOPHIA POTTER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,496
Liabilities
$42,262
Net assets
-$1,766
Revenue
$381,374
Expenses
$374,717
Net income
$6,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.82$4.24$1.42
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.44$1.43$2.40$3.26$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.37$2.28$2.70$2.51$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.45$2.10$2.86$1.97$0.89
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.48$1.21$2.76$2.06$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.36$0.51$2.54$2.01$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.42$0.02$3.81$3.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.41$0.08$3.97$4.88$0.91
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.31$0.82$3.38$4.39$1.02
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.19$2.76$3.61$3.49$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.06$2.29$3.65$3.20$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.04$1.61$3.21
2011Summary only. Only limited summary data is available for this year.$1.67$0.03$1.64$2.97$2.52$0.45