Civic Intelligence

Omaha Community Service Foundation Inc

990EZ • Fiscal year 2016 • EIN 47-0650417

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 24, 2017

12020 Shamrock Plaza No 105Omaha, NE 68154

(402) 493-7848

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,052

Down $9,150 (-64%) from 2015

Net Assets

Down

$3,155

Down $4,300 (-58%) from 2015

Liabilities

Down

$1,897

Down $4,850 (-72%) from 2015

Revenue

Down

$11,102

Down $20,724 (-65%) from 2015

Expenses

Down

$15,402

Down $14,536 (-49%) from 2015

Net Income

Down

-$4,300

Down $6,188 (-328%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $442,869Liabilities 2011: $304,492Net Assets 2011: $138,3772011Assets 2012: $378,949Liabilities 2012: $291,375Net Assets 2012: $87,5742012Assets 2013: $312,261Liabilities 2013: $303,275Net Assets 2013: $8,9862013Assets 2014: $9,328Liabilities 2014: $3,761Net Assets 2014: $5,5672014Assets 2015: $14,202Liabilities 2015: $6,747Net Assets 2015: $7,4552015Assets 2016: $5,052Liabilities 2016: $1,897Net Assets 2016: $3,1552016Assets 2017: $3,710Liabilities 2017: $729Net Assets 2017: $2,9812017Assets 2018: $9,040Liabilities 2018: $4,686Net Assets 2018: $4,3542018Assets 2019: $5,666Liabilities 2019: $984Net Assets 2019: $4,6822019Assets 2020: $6,579Liabilities 2020: $2,251Net Assets 2020: $4,3282020Assets 2021: $5,607Liabilities 2021: $254Net Assets 2021: $5,3532021Assets 2022: $6,533Liabilities 2022: $738Net Assets 2022: $5,7952022Assets 2023: $6,797Liabilities 2023: $4132023Assets 2025: $3,451Liabilities 2025: $0Net Assets 2025: $3,4512025

Highlighted filing

2016

Assets$5,052
Liabilities$1,897
Net Assets$3,155

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,076,004Expenses 2011: $2,073,915Net Income 2011: $2,0892011Expenses 2012: $2,181,7092012Expenses 2013: $2,027,9152013Revenue 2014: $50,522Expenses 2014: $53,941Net Income 2014: -$3,4192014Revenue 2015: $31,826Expenses 2015: $29,938Net Income 2015: $1,8882015Revenue 2016: $11,102Expenses 2016: $15,402Net Income 2016: -$4,3002016Revenue 2017: $489Expenses 2017: $663Net Income 2017: -$1742017Revenue 2018: $1,807Expenses 2018: $434Net Income 2018: $1,3732018Revenue 2019: $773Expenses 2019: $445Net Income 2019: $3282019Revenue 2020: $1,104Expenses 2020: $1,458Net Income 2020: -$3542020Revenue 2021: $1,439Expenses 2021: $414Net Income 2021: $1,0252021Revenue 2022: $898Expenses 2022: $456Net Income 2022: $4422022Revenue 2023: $1,151Expenses 2023: $562Net Income 2023: $5892023Revenue 2025: $248Expenses 2025: $400Net Income 2025: -$1522025

Highlighted filing

2016

Revenue$11,102
Expenses$15,402
Net Income-$4,300
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$66,028
Mission and Program Overview

Mission

The primary goal is to promote the welfare of the omaha community and the welfare of its citizens. This goal is accomplished through the promotion of community involvement in community affairs through charitable assistance. The various programs we provide help shape the members of the community into responsible citizens who will help to improve and benefit the community and its citizens.

Program Services

DescriptionGrantsExpenses
THE OMAHA COMMUNITY SERVICE FOUNDATION INC'S PRIMARY GOAL IS TO PROMOTE THE WELFARE OF THE OMAHA COMMUNITY AND THE WELFARE OF ITS CITIZENS. THIS GOAL IS ACCOMPLISHED THROUGH THE PROMOTION OF COMMUNITY INVOLVEMENT IN COMMUNITY AFFAIRS THROUGH CHARITABLE ASSISTANCE. THE VARIOUS PROGRAMS PROVIDED BY THE OMAHA COMMUNITY SERVICE FOUNDATION INC HELP SHAPE THE MEMBERS OF THE COMMUNITY INTO RESPONSIBLE CITIZENS WHO WILL HELP TO IMPROVE AND BENEFIT THE COMMUNITY AND ITS CITIZENS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD MARDESENPresident-$0--
TERRY HANNAVice President-$0--
RACHEL LEWISTreasurer-$0--
SARAH HANNONSecretary-$0--
MEL FLORESMember-$0--
JERRY PONTMember-$0--
DAVE ANDERSONMember-$0--
NICOLE SECKMAN JILEKMember-$0--
Filing and Contact Details

Filer

Filer Name
Omaha Community Service Foundation Inc
EIN
47-0650417
Phone
4024937848
Address
12020 SHAMROCK PLAZA NO 105, OMAHA, NE 68154

Signing Officer

Name
Chad Mardesen
Title
President
Phone
4024937848
Signed
2017-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Infinity CPA Group LLC
Address
14769 CALIFORNIA ST 4, OMAHA, NE 68154-1952
Preparer
Leo J Panzer CPA
Phone
4029335230
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 65,676. Returns and allowances: 0. Less cost of goods sold: 54,926. Gross profit: 10,750. Cost of goods sold: inventory at beginning of year: 1,374. Merchandise purchased: 54,552. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 1,000. Cost of goods sold: 54,926.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 902.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 5,702. End of year amount: 1,080. Description: inventory. Beg. Of year amount: 1,374. End of year amount: 1,000. Description: other depreciable assets. Beg. Of year amount: 1,000. End of year amount: 1,000.

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD MARDESEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY GOAL IS TO PROMOTE THE WELFARE OF THE OMAHA COMMUNITY AND THE WELFARE OF ITS CITIZENS. THIS GOAL IS ACCOMPLISHED THROUGH THE PROMOTION OF COMMUNITY INVOLVEMENT IN COMMUNITY AFFAIRS THROUGH CHARITABLE ASSISTANCE. THE VARIOUS PROGRAMS WE PROVIDE HELP SHAPE THE MEMBERS OF THE COMMUNITY INTO RESPONSIBLE CITIZENS WHO WILL HELP TO IMPROVE AND BENEFIT THE COMMUNITY AND ITS CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OMAHA COMMUNITY SERVICE FOUNDATION INC'S PRIMARY GOAL IS TO PROMOTE THE WELFARE OF THE OMAHA COMMUNITY AND THE WELFARE OF ITS CITIZENS. THIS GOAL IS ACCOMPLISHED THROUGH THE PROMOTION OF COMMUNITY INVOLVEMENT IN COMMUNITY AFFAIRS THROUGH CHARITABLE ASSISTANCE. THE VARIOUS PROGRAMS PROVIDED BY THE OMAHA COMMUNITY SERVICE FOUNDATION INC HELP SHAPE THE MEMBERS OF THE COMMUNITY INTO RESPONSIBLE CITIZENS WHO WILL HELP TO IMPROVE AND BENEFIT THE COMMUNITY AND ITS CITIZENS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 65,676. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 54,926. GROSS PROFIT: 10,750. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,374. MERCHANDISE PURCHASED: 54,552. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,000. COST OF GOODS SOLD: 54,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,702. END OF YEAR AMOUNT: 1,080. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,374. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD MARDESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024937848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMAHA COMMUNITY SERVICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OMAH
ReturnHeader/Filer/EIN0470650417
ReturnHeader/Filer/PhoneNum04024937848
ReturnHeader/Filer/USAddress/AddressLine1Txt012020 SHAMROCK PLAZA NO 105
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263335839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INFINITY CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014769 CALIFORNIA ST 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681541952
ReturnHeader/PreparerPersonGrp/PhoneNum04029335230
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO J PANZER CPA
ReturnHeader/ReturnTs02017-01-26T08:24:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.01$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.30$0.01$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.29$0.09$2.18
2011Summary only. Only limited summary data is available for this year.$0.44$0.30$0.14$2.08$2.07$0.00