Civic Intelligence

Omaha Small Business Network Inc

990 • Fiscal year 2014 • EIN 47-0666229

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

Organization ProfileOSBNBTC.ORG
2505 North 24th StOmaha, NE 68110

(402) 453-5336

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

6.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$74,036

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,086,392

Down $387,269 (-16%) from 2013

Net Assets

Down

-$535,584

Down $250,451 (-88%) from 2013

Liabilities

Down

$2,621,976

Down $136,818 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$427,903

Down $607,706 (-59%) from 2013

Expenses

Down

$678,354

Down $277,045 (-29%) from 2013

Net Income

Down

-$250,451

Down $330,661 (-412%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2014

Assets$2,086,392
Liabilities$2,621,976
Net Assets-$535,584
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$427,903
Expenses$678,354
Net Income-$250,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$427,903
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$1,012,932$897,926▼ $115,006
Other Notes and Loans Receivable, Net$894,176$666,259▼ $227,917
Cash and Non-Interest-Bearing Accounts$407,134$389,903▼ $17,231
Savings and Temporary Cash Investments$143,580$132,028▼ $11,552
Prepaid Expenses and Deferred Charges$653--
Accounts Receivable$15,186$276▼ $14,910
Total Assets$2,473,661$2,086,392▼ $387,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,682,011$2,507,953▼ $174,058
Accounts Payable and Accrued Expenses$56,686$100,708▲ $44,022
Other Liabilities$20,097$13,315▼ $6,782
Total Liabilities$2,758,794$2,621,976▼ $136,818
Net Assets / Fund Balance
Temporarily Rstr Net Assets$352,077$352,077→ $0
Unrestricted Net Assets$-637,210$-887,661▼ $250,451
Total Net Assets Fund Balance$-285,133$-535,584▼ $250,451
Total Liabilities and Net Assets / Fund Balance$2,473,661$2,086,392▼ $387,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,625$2,561,467$3,422,092
Equipment$4,501$111,414$115,915
Land$32,800-$32,800
Other Land Buildings-$8,250$8,250
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia ParkerExecutive DirectorFT$70,000$4,036$74,036

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
$7,500
Program Service Revenue
$323,401
Investment Income
$42,191
Other Revenue
$54,811
All Other Contributions
$7,500
Change in Net Assets
$-250,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,376
Salaries, Compensation, and Employee Benefits$154,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$212,837$0$0$212,837
Depreciation Depletion$115,006$0$0$115,006
Current Officers, Directors, Trustees, and Key Employees$37,018$37,018$0$74,036
Other Salaries and Wages$61,818$0$0$61,818
Insurance$33,826$0$0$33,826
Interest$23,693$0$0$23,693
Fees for Services Accounting$18,751$0$0$18,751
Office Expenses$14,648$0$0$14,648
Payroll Taxes$10,509$0$0$10,509
Other Employee Benefits$8,615$0$0$8,615
Fees for Services Legal$7,217$0$0$7,217
Travel$6,446$0$0$6,446
Payment Travel Entrtnmnt Publicly Ofcl$3,759$0$0$3,759
Other Expenses$895$0$0$895
Advertising$180$0$0$180
Total Functional Expenses$641,336$37,018$0$678,354
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$13,315
Due to City of Omaha-
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
2015-08-12
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”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-250451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01253454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229160
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01253454
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01253454
IRS990ScheduleA/TotalSupportAmt01737993
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0860625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02561467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03422092
IRS990ScheduleD/EquipmentGrp/BookValueAmt04501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115915
IRS990ScheduleD/LandGrp/BookValueAmt032800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CITY OF OMAHA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0897926
IRS990ScheduleD/TotalLiabilityAmt013315
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0352077
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02473661
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07500
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02758794
IRS990/TotalLiabilitiesEOYAmt02621976
IRS990/TotalLiabilitiesGrp/BOYAmt02758794
IRS990/TotalLiabilitiesGrp/EOYAmt02621976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-285133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-535584
IRS990/TotalOtherCompensationAmt04036
IRS990/TotalProgramServiceExpensesAmt0641336
IRS990/TotalProgramServiceRevenueAmt0323401
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427903
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02473661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02086392
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt06446
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,086,392
Liabilities
$2,621,976
Net assets
-$535,584
Revenue
$427,903
Expenses
$678,354
Net income
-$250,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.70$0.87$0.21$0.48$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.70$0.61$0.40$0.46$0.06
2016Summary only. Only limited summary data is available for this year.$1.48$2.03$0.55$0.42$0.67$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.09$2.38$0.29$0.92$0.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.09$2.62$0.54$0.43$0.68$0.25
2013Summary only. Only limited summary data is available for this year.$2.47$2.76$0.29$1.04$0.96$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$3.02$0.37$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.58$0.16$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits