Civic Intelligence

Nebraska Council for Continuing Pharmaceutical Education Inc

990EZ • Fiscal year 2012 • EIN 47-0635284

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 16, 2013

Organization ProfileN/A
6221 S 58th StreetRoom/Suite A68516
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$22,668

Down $2,793 (-11%) from 2011

Net Assets

$20,368

No earlier filing loaded for comparison.

Liabilities

Up

$2,300

Up $1,126 (+96%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Up

$16,313

Up $1,042 (+6.8%) from 2011

Expenses

Down

$20,232

Down $1,835 (-8.3%) from 2011

Net Income

Up

-$3,919

Up $2,877 (+42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2011: $25,461Liabilities 2011: $1,1742011Assets 2012: $22,668Liabilities 2012: $2,300Net Assets 2012: $20,3682012Assets 2013: $17,911Liabilities 2013: $875Net Assets 2013: $17,0362013Assets 2014: $12,783Liabilities 2014: $1,000Net Assets 2014: $11,7832014Assets 2015: $8,050Liabilities 2015: $555Net Assets 2015: $7,4952015

Highlighted filing

2012

Assets$22,668
Liabilities$2,300
Net Assets$20,368
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $15,271Expenses 2011: $22,067Net Income 2011: -$6,7962011Revenue 2012: $16,313Expenses 2012: $20,232Net Income 2012: -$3,9192012Revenue 2013: $14,315Expenses 2013: $17,647Net Income 2013: -$3,3322013Revenue 2014: $13,315Expenses 2014: $18,568Net Income 2014: -$5,2532014Revenue 2015: $13,603Expenses 2015: $17,891Net Income 2015: -$4,2882015

Highlighted filing

2012

Revenue$16,313
Expenses$20,232
Net Income-$3,919
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To facilitate the provision of approved quality programs of continuing pharmaceutical education

Filing and Contact Details

Filer

EIN
47-0635284
Raw XML Appendix193 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.

Path#Value
CompensationExplanation/Compensation/PersonName0KEN KEEFNER
CompensationExplanation/Compensation/PersonName1MARK MALESKER
CompensationExplanation/Compensation/PersonName2SAMUEL AUGUSTINE
CompensationExplanation/Compensation/PersonName3EDWARD DESIMONE II
CompensationExplanation/Compensation/PersonName4CHARLIE KROBOT
CompensationExplanation/Compensation/PersonName5LORI PETERS
CompensationExplanation/Compensation/PersonName6JONI COVER
CompensationExplanation/Compensation/PersonName7DIANE WEBB
CompensationExplanation/Compensation/PersonName8LISA KEATHLEY
CompensationExplanation/Compensation/PersonName9ARLIN STUTHEIT
CompensationExplanation/Compensation/PersonName10KEITH OLSEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024604
IRS990EZ/CashSavingsAndInvestments/EOY022644
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3919
IRS990EZ/FeesAndOthPymtToIndContractors0490
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016313
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY024287
IRS990EZ/NetAssetsOrFundBalancesBOY024287
IRS990EZ/NetAssetsOrFundBalances/EOY020368
IRS990EZ/NetAssetsOrFundBalancesEOY020368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN KEEFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK MALESKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAMUEL AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD DESIMONE II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLIE KROBOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LORI PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JONI COVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DIANE WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LISA KEATHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ARLIN STUTHEIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KEITH OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECR/TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0857
IRS990EZ/OtherAssetsTotal/EOY024
IRS990EZ/OtherExpensesTotal019223
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FACILITATE THE PROVISION OF APPROVED QUALITY PROGRAMS OF CONTINUING PHARMACEUTICAL EDUCATION
IRS990EZ/PrintingPublicationsPostage0519
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUING EDUCATION PROGRAMS TO GAIN AND MAINTAIN ACCREDITATION IN THE PHARMACEUTICAL FIELD
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019742
IRS990EZ/ProgramServiceRevenue016297
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01174
IRS990EZ/SumOfTotalLiabilities/EOY02300
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106221 SO 58TH STREET STE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068516
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE WEBB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024201500
IRS990EZ/TotalAssets/BOY025461
IRS990EZ/TotalAssets/EOY022668
IRS990EZ/TotalExpenses020232
IRS990EZ/TotalProgramServiceExpenses019742
IRS990EZ/TotalRevenue016313
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0413
IRS990ScheduleA/GrossInvestmentIncome509/Total0544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011795
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020048
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total093328
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0413
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0544
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99420
IRS990ScheduleA/PublicSupportTotal509093328
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016297
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015250
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011795
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029938
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020048
IRS990ScheduleA/Total509/Total093328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020461
IRS990ScheduleA/TotalSupportTotal/Total093872
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCES/ CE PROGRAMS 19,223 TOTAL 19,223
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 744 24 PREPAID EXPENSES AND DEFERRED CHARGES 113 0 FURNITURE & EQUIPMENT 5,264 5,264 LESS ACCUMULATED DEPRECIATION 5,264 5,264 TOTAL 857 24
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 549 1,800 DEFERRED REVENUE 625 500
IRS990ScheduleO/GeneralExplanation/Explanation3TO FACILITATE THE PROVISION OF APPROVED QUALITY PROGRAMS OF CONTINUING PHARMACEUTICAL EDUCATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0470635284
ReturnHeader/Filer/Name/BusinessNameLine10NEBRASKA COUNCIL FOR CONTINUING
ReturnHeader/Filer/Name/BusinessNameLine20PHARMACY EDUCATION INC
ReturnHeader/Filer/NameControl0NEBR
ReturnHeader/Filer/Phone04024201500
ReturnHeader/Filer/USAddress/AddressLine106221 S 58TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE A
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068516
ReturnHeader/Officer/DateSigned02013-02-16
ReturnHeader/Officer/Name0JONI COVER
ReturnHeader/Officer/Phone04024201500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103901 NORMAL BLVD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0685065200
ReturnHeader/Preparer/Name0SUMAN VALLABHBHAI CPA
ReturnHeader/Preparer/Phone04024847676
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T11:16:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,668
Liabilities
$2,300
Net assets
$20,368
Revenue
$16,313
Expenses
$20,232
Net income
-$3,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.56$7.50$13.6$17.9$4.29
2014Detailed filing. Detailed filing data is available for this year.$12.8$1.00$11.8$13.3$18.6$5.25
2013Detailed filing. Detailed filing data is available for this year.$17.9$0.88$17.0$14.3$17.6$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$2.30$20.4$16.3$20.2$3.92
2011Summary only. Only limited summary data is available for this year.$25.5$1.17$15.3$22.1$6.80