Civic Intelligence

Nebraska Council for Continuing Pharmaceutical Education Inc

990EZ • Fiscal year 2014 • EIN 47-0635284

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
6221 S 58th StreetRoom/Suite ALincoln, NE 68516

(402) 420-1500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$12,783

Down $5,128 (-29%) from 2013

Net Assets

Down

$11,783

Down $5,253 (-31%) from 2013

Liabilities

Up

$1,000

Up $125 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Down

$13,315

Down $1,000 (-7.0%) from 2013

Expenses

Up

$18,568

Up $921 (+5.2%) from 2013

Net Income

Down

-$5,253

Down $1,921 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$12,783
Liabilities$1,000
Net Assets$11,783
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$13,315
Expenses$18,568
Net Income-$5,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 12, 2015
Return Version
2014v5.0
Gross Receipts
$13,315
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONTINUING EDUCATION PROGRAMS TO GAIN AND MAINTAIN ACCREDITATION IN THE PHARMACEUTICAL FIELD-$18,183
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN KEEFNERDirector-$0--
MARK MALESKERDirector-$0--
SAMUEL AUGUSTINEDirector-$0--
EDWARD DESIMONE IIDirector-$0--
CHARLIE KROBOTDirector-$0--
LORI PETERSDirector-$0--
JONI COVERPresident-$0--
DIANE WEBBSecr/Treasur-$0--
LISA KEATHLEYDirector-$0--
ARLIN STUTHEITDirector-$0--
KEITH OLSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Council for Continuing
EIN
47-0635284
Phone
4024201500
Address
6221 S 58TH STREET, ROOM/SUITE A, LINCOLN, NE 68516

Signing Officer

Name
Joni Cover
Title
President
Phone
4024201500
Signed
2015-02-12

Preparer

Firm
Buckley & Sitzman Llp
Address
3901 NORMAL BLVD STE 100, LINCOLN, NE 68506-5200
Preparer
Suman Vallabhbhai CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 12 conferences/ ce programs 16,690 program meetings 1,481 total 18,183”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,668 furniture & equipment 5,264 0 less accumulated depreciation 5,264 0 total 0 1,668”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 375 0 deferred revenue 500 1,000”

Form 990-ez, Part III

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

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04024201500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt017911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012783
IRS990EZ/GrossReceiptsAmt013315
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011783
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN KEEFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MALESKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD DESIMONE II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE KROBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONI COVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA KEATHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ARLIN STUTHEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEITH OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECR/TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01668
IRS990EZ/OtherExpensesTotalAmt018183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE PROVISION OF APPROVED QUALITY PROGRAMS OF CONTINUING PHARMACEUTICAL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt013310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING EDUCATION PROGRAMS TO GAIN AND MAINTAIN ACCREDITATION IN THE PHARMACEUTICAL FIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018568
IRS990EZ/TotalProgramServiceExpensesAmt018183
IRS990EZ/TotalRevenueAmt013315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt070958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011795
IRS990ScheduleA/Total509Grp/TotalAmt070958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 12 CONFERENCES/ CE PROGRAMS 16,690 PROGRAM MEETINGS 1,481 TOTAL 18,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 1,668 FURNITURE & EQUIPMENT 5,264 0 LESS ACCUMULATED DEPRECIATION 5,264 0 TOTAL 0 1,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 375 0 DEFERRED REVENUE 500 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FACILITATE THE PROVISION OF APPROVED QUALITY PROGRAMS OF CONTINUING PHARMACEUTICAL EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI COVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024201500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA COUNCIL FOR CONTINUING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PHARMACY EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470635284
ReturnHeader/Filer/PhoneNum04024201500
ReturnHeader/Filer/USAddress/AddressLine1Txt06221 S 58TH STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE A
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470350235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03901 NORMAL BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685065200
ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUMAN VALLABHBHAI CPA
ReturnHeader/ReturnTs02015-03-03T08:59:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,783
Liabilities
$1,000
Net assets
$11,783
Revenue
$13,315
Expenses
$18,568
Net income
-$5,253
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits