Civic Intelligence

Omaha Small Business Network Inc

EIN 47-0666229 • 501(c)3 • Omaha, NE

Profile

The omaha small business network inc provides

2505 North 24th StOmaha, NE 68110

osbnbtc.org

Siviq Scores

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

Liabilities / Assets

97th percentile

2.05x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

8.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-127%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$81,910

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$830,988

Down $261,710 (-24%) from 2017

Liabilities

Up

$1,704,676

Up $5,778 (+0.3%) from 2017

Net Assets

Down

-$873,688

Down $267,488 (-44%) from 2017

Revenue

Down

$211,120

Down $193,619 (-48%) from 2017

Expenses

Up

$478,607

Up $15,032 (+3.2%) from 2017

Net Income

Down

-$267,487

Down $208,651 (-355%) from 2017

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,417,593Liabilities 2011: $3,578,216Net Assets 2011: -$160,6232011Assets 2012: $2,650,106Liabilities 2012: $3,015,449Net Assets 2012: -$365,3432012Assets 2013: $2,473,661Liabilities 2013: $2,758,794Net Assets 2013: -$285,1332013Assets 2014: $2,086,392Liabilities 2014: $2,621,976Net Assets 2014: -$535,5842014Assets 2015: $2,086,631Liabilities 2015: $2,379,960Net Assets 2015: -$293,3292015Assets 2016: $1,479,710Liabilities 2016: $2,026,024Net Assets 2016: -$546,3142016Assets 2017: $1,092,698Liabilities 2017: $1,698,898Net Assets 2017: -$606,2002017Assets 2018: $830,988Liabilities 2018: $1,704,676Net Assets 2018: -$873,6882018

Highlighted filing

2018

Assets$830,988
Liabilities$1,704,676
Net Assets-$873,688

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $908,4682011Expenses 2012: $821,0352012Revenue 2013: $1,035,609Expenses 2013: $955,399Net Income 2013: $80,2102013Revenue 2014: $427,903Expenses 2014: $678,354Net Income 2014: -$250,4512014Revenue 2015: $917,075Expenses 2015: $674,819Net Income 2015: $242,2562015Revenue 2016: $419,645Expenses 2016: $672,631Net Income 2016: -$252,9862016Revenue 2017: $404,739Expenses 2017: $463,575Net Income 2017: -$58,8362017Revenue 2018: $211,120Expenses 2018: $478,607Net Income 2018: -$267,4872018

Highlighted filing

2018

Revenue$211,120
Expenses$478,607
Net Income-$267,487

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$917,075
Mission and Program Overview

Mission

The omaha small business network inc provides

The omaha small business network inc provides assistance in the form of office rental, business training,mentoring, one-on-one consulting, networking, business coaching, financial consulting and operating loans to existing or emerging small business in the omaha metro area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$897,926$783,238▼ $114,688
Savings and Temporary Cash Investments$132,028$523,515▲ $391,487
Other Notes and Loans Receivable, Net$666,259$412,923▼ $253,336
Cash and Non-Interest-Bearing Accounts$389,903$363,237▼ $26,666
Accounts Receivable$276$3,718▲ $3,442
Total Assets$2,086,392$2,086,631▲ $239
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,507,953$2,319,964▼ $187,989
Accounts Payable and Accrued Expenses$100,708$48,618▼ $52,090
Other Liabilities$13,315$11,378▼ $1,937
Total Liabilities$2,621,976$2,379,960▼ $242,016
Net Assets / Fund Balance
Temporarily Rstr Net Assets$352,077$352,077→ $0
Unrestricted Net Assets$-887,661$-645,406▲ $242,255
Total Net Assets Fund Balance$-535,584$-293,329▲ $242,255
Total Liabilities and Net Assets / Fund Balance$2,086,392$2,086,631▲ $239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,671$2,674,421$3,422,092
Equipment$2,767$113,148$115,915
Land$32,800-$32,800
Other Land Buildings-$8,250$8,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia ParkerExecutive DirectorFT$72,000$4,222$76,222

Board Members and Trustees

NameTitle
Tony WelchenPresident
Kiesha TurnerVice President
Edward BreckenridgeDirector
Ken JohnsonDirector
Tracy Rucker-wilburnDirector
Triston ZacharyDirector
Tonya ConleyCo-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$531,096
Program Service Revenue
$315,066
Investment Income
$0
Other Revenue
$70,913
All Other Contributions
$531,096
Change in Net Assets
$242,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,475
Salaries, Compensation, and Employee Benefits$123,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$181,524$0$0$181,524
Depreciation Depletion$114,688$0$0$114,688
Current Officers, Directors, Trustees, and Key Employees$72,000$0$0$72,000
Other Salaries and Wages$38,149$0$0$38,149
Insurance$31,302$0$0$31,302
Office Expenses$18,726$0$0$18,726
Travel$9,898$0$0$9,898
Payroll Taxes$8,973$0$0$8,973
Fees for Services Legal$7,917$0$0$7,917
Fees for Services Other$7,745$0$0$7,745
Other Expenses$5,235$0$0$5,235
Fees for Services Accounting$4,400$0$0$4,400
Other Employee Benefits$4,222$0$0$4,222
Interest$4,024$0$0$4,024
Information Technology$2,727$0$0$2,727
Advertising$780$0$0$780
Total Functional Expenses$674,819$0$0$674,819
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
Rent Deposits$11,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Omaha Small Business Network Inc
EIN
47-0666229
Phone
4024535336
Address
2505 NORTH 24TH ST, OMAHA, NE 68110

Signing Officer

Name
Julia Parker
Title
Executive Director
Phone
4024535336
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Parker
Formed
1982
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
14

Preparer

Firm
Timothy H Bohling CPA
Address
15808 CARY CIRCLE, OMAHA, NE 68136
Preparer
Timothy H Bohling
Phone
4025171540
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

The organization does not have a committee with authority to act on behalf of the governing body

Pt VI, Line 11B

The board of directors reviews the 990 and approves before filing

Pt VI, Line 15A

The exectutive director's compensation is determined by the board based upon performance

Pt VI, Line 19

Documents are made available to the public upon request

Pt VI, Line 12C

The organization require disclosure of conflicts of interest on an annual basis

Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048618
IRS990/AccountsReceivableGrp/BOYAmt0276
IRS990/AccountsReceivableGrp/EOYAmt03718
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE OMAHA SMALL BUSINESS NETWORK INC PROVIDES ASSISTANCE IN THE FORM OF OFFICE RENTAL, BUSINESS TRAINING,MENTORING, ONE-ON-ONE CONSULTING, NETWORKING, BUSINESS COACHING, FINANCIAL CONSULTING AND OPERATING LOANS TO EXISTING OR EMERGING SMALL BUSINESS IN THE OMAHA METRO AREA.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0780
IRS990/AdvertisingGrp/TotalAmt0780
IRS990/AllOtherContributionsAmt0531096
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIA PARKER
IRS990/BooksInCareOfDetail/PhoneNum04024535336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02505 NORTH 24TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0389903
IRS990/CashNonInterestBearingGrp/EOYAmt0363237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0531096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0551475
IRS990/CYOtherRevenueAmt070913
IRS990/CYProgramServiceRevenueAmt0315066
IRS990/CYRevenuesLessExpensesAmt0242256
IRS990/CYSalariesCompEmpBnftPaidAmt0123344
IRS990/CYTotalExpensesAmt0674819
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0917075
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114688
IRS990/DepreciationDepletionGrp/TotalAmt0114688
IRS990/Desc0ASSISTANCE TO EXISTING AND EMERGING SMALL BUSINESSES TO INCLUDE OFFICE SPACE, MANAGEMENT CONSULTING, OPERATING CAPITAL AND TRAINING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0674819
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04400
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07917
IRS990/FeesForServicesLegalGrp/TotalAmt07917
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07745
IRS990/FeesForServicesOtherGrp/TotalAmt07745
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74222
IRS990/Form990PartVIISectionAGrp/PersonNm0KIESHA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY WELCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TRISTON ZACHARY
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD BRECKENRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5TONYA CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY RUCKER-WILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt772000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0917075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02727
IRS990/InformationTechnologyGrp/TotalAmt02727
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031302
IRS990/InsuranceGrp/TotalAmt031302
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04024
IRS990/InterestGrp/TotalAmt04024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02795819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0897926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0783238
IRS990/LandBldgEquipCostOrOtherBssAmt03579057
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OMAHA SMALL BUSINESS NETWORK INC PROVIDES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02507953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02319964
IRS990/NetAssetsOrFundBalancesBOYAmt0-535584
IRS990/NetAssetsOrFundBalancesEOYAmt0-293329
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0181524
IRS990/OccupancyGrp/TotalAmt0181524
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018726
IRS990/OfficeExpensesGrp/TotalAmt018726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04222
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0137971
IRS990/OtherExpensesGrp/ProgramServicesAmt120905
IRS990/OtherExpensesGrp/ProgramServicesAmt23633
IRS990/OtherExpensesGrp/ProgramServicesAmt35235
IRS990/OtherExpensesGrp/TotalAmt0137971
IRS990/OtherExpensesGrp/TotalAmt120905
IRS990/OtherExpensesGrp/TotalAmt23633
IRS990/OtherExpensesGrp/TotalAmt35235
IRS990/OtherLiabilitiesGrp/BOYAmt013315
IRS990/OtherLiabilitiesGrp/EOYAmt011378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070913
IRS990/OtherRevenueTotalAmt070913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038149
IRS990/OtherSalariesAndWagesGrp/TotalAmt038149
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0666259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0412923
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08973
IRS990/PayrollTaxesGrp/TotalAmt08973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIA PARKER
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042191
IRS990/PYOtherExpensesAmt0523376
IRS990/PYOtherRevenueAmt054811
IRS990/PYProgramServiceRevenueAmt0323401
IRS990/PYRevenuesLessExpensesAmt0-250451
IRS990/PYSalariesCompEmpBnftPaidAmt0154978
IRS990/PYTotalExpensesAmt0678354
IRS990/PYTotalRevenueAmt0427903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0242256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0917075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523515
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01433551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225963
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72120
IRS990ScheduleA/PublicSupportTotal170Amt01433551
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01433551
IRS990ScheduleA/TotalSupportAmt01842415
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0747671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02674421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03422092
IRS990ScheduleD/EquipmentGrp/BookValueAmt02767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115915
IRS990ScheduleD/LandGrp/BookValueAmt032800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783238
IRS990ScheduleD/TotalLiabilityAmt011378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 AND APPROVES BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECTUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD BASED UPON PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRE DISCLOSURE OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0352077
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0352077
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02086392
IRS990/TotalAssetsEOYAmt02086631
IRS990/TotalAssetsGrp/BOYAmt02086392
IRS990/TotalAssetsGrp/EOYAmt02086631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0531096
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02621976
IRS990/TotalLiabilitiesEOYAmt02379960
IRS990/TotalLiabilitiesGrp/BOYAmt02621976
IRS990/TotalLiabilitiesGrp/EOYAmt02379960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-535584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-293329
IRS990/TotalOtherCompensationAmt04222
IRS990/TotalProgramServiceExpensesAmt0674819
IRS990/TotalProgramServiceRevenueAmt0315066
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917075
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02086392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits