Civic Intelligence

Omaha Small Business Network Inc

990 • Fiscal year 2017 • EIN 47-0666229

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

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

97th percentile

1.55x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.20x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,600

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,092,698

Down $387,012 (-26%) from 2016

Net Assets

Down

-$606,200

Down $59,886 (-11%) from 2016

Liabilities

Down

$1,698,898

Down $327,126 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$404,739

Down $14,906 (-3.6%) from 2016

Expenses

Down

$463,575

Down $209,056 (-31%) from 2016

Net Income

Up

-$58,836

Up $194,150 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$1,092,698
Liabilities$1,698,898
Net Assets-$606,200
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$404,739
Expenses$463,575
Net Income-$58,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$404,739
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,261$645,593▼ $25,668
Other Notes and Loans Receivable, Net$470,161$313,386▼ $156,775
Cash and Non-Interest-Bearing Accounts$328,794$119,953▼ $208,841
Accounts Receivable$9,494$13,766▲ $4,272
Total Assets$1,479,710$1,092,698▼ $387,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,937,297$1,605,800▼ $331,497
Accounts Payable and Accrued Expenses$77,406$80,992▲ $3,586
Other Liabilities$11,321$12,106▲ $785
Total Liabilities$2,026,024$1,698,898▼ $327,126
Net Assets / Fund Balance
Temporarily Rstr Net Assets$352,077$352,077→ $0
Unrestricted Net Assets$-898,391$-958,277▼ $59,886
Total Net Assets Fund Balance$-546,314$-606,200▼ $59,886
Total Liabilities and Net Assets / Fund Balance$1,479,710$1,092,698▼ $387,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,280$2,828,181$3,427,461
Equipment$13,513$117,394$130,907
Land$32,800-$32,800
Other Land Buildings-$8,250$8,250
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia ParkerExecutive DirectorFT$70,000$7,600$77,600

Board Members and Trustees

NameTitle
Tony WelchenPresident
Aaron ConleyDirector
Chris RodgersDirector
Clint SporhaseDirector
David ArnoldDirector
Edward BreckenridgeDirector
James MccartyDirector
Keith HarrisDirector
Ken JohnsonDirector
Tonya ConleyDirector
Tracy RuckerSec - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,300
Program Service Revenue
$194,442
Investment Income
$0
Other Revenue
$22,997
All Other Contributions
$187,300
Change in Net Assets
$-58,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,944
Salaries, Compensation, and Employee Benefits$118,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,952$0$0$126,952
Current Officers, Directors, Trustees, and Key Employees$70,000$0$0$70,000
Insurance$45,777$0$0$45,777
Depreciation Depletion$43,698$0$0$43,698
Other Salaries and Wages$31,382$0$0$31,382
Office Expenses$15,584$0$0$15,584
Payroll Taxes$9,649$0$0$9,649
Other Employee Benefits$7,600$0$0$7,600
Information Technology$4,928$0$0$4,928
Fees for Services Legal$4,336$0$0$4,336
Fees for Services Accounting$4,300$0$0$4,300
Interest$4,297$0$0$4,297
Other Expenses$2,381$0$0$2,381
Advertising$1,822$0$0$1,822
Travel$1,504$0$0$1,504
Total Functional Expenses$463,575$0$0$463,575
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$12,106
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
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Parker
Formed
1982
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
14

Preparer

Firm
Timothy H Bohling CPA
Address
6723 S 169TH AVE APT 1316, OMAHA, NE 68135
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 457 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/BOYAmt077406
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080992
IRS990/AccountsReceivableGrp/BOYAmt09494
IRS990/AccountsReceivableGrp/EOYAmt013766
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
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01822
IRS990/AdvertisingGrp/TotalAmt01822
IRS990/AllOtherContributionsAmt0187300
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/BOYAmt0328794
IRS990/CashNonInterestBearingGrp/EOYAmt0119953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0344944
IRS990/CYOtherRevenueAmt022997
IRS990/CYProgramServiceRevenueAmt0194442
IRS990/CYRevenuesLessExpensesAmt0-58836
IRS990/CYSalariesCompEmpBnftPaidAmt0118631
IRS990/CYTotalExpensesAmt0463575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0404739
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043698
IRS990/DepreciationDepletionGrp/TotalAmt043698
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/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0463575
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04300
IRS990/FeesForServicesAccountingGrp/TotalAmt04300
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04336
IRS990/FeesForServicesLegalGrp/TotalAmt04336
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/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY WELCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD BRECKENRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5TONYA CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CLINT SPORHASE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt770000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEC - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0404739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04928
IRS990/InformationTechnologyGrp/TotalAmt04928
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt045777
IRS990/InsuranceGrp/TotalAmt045777
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04297
IRS990/InterestGrp/TotalAmt04297
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02953825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0645593
IRS990/LandBldgEquipCostOrOtherBssAmt03599418
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/BOYAmt01937297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01605800
IRS990/NetAssetsOrFundBalancesBOYAmt0-546314
IRS990/NetAssetsOrFundBalancesEOYAmt0-606200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0126952
IRS990/OccupancyGrp/TotalAmt0126952
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015584
IRS990/OfficeExpensesGrp/TotalAmt015584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07600
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/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt188960
IRS990/OtherExpensesGrp/ProgramServicesAmt2405
IRS990/OtherExpensesGrp/ProgramServicesAmt32381
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt188960
IRS990/OtherExpensesGrp/TotalAmt2405
IRS990/OtherExpensesGrp/TotalAmt32381
IRS990/OtherLiabilitiesGrp/BOYAmt011321
IRS990/OtherLiabilitiesGrp/EOYAmt012106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022997
IRS990/OtherRevenueTotalAmt022997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031382
IRS990/OtherSalariesAndWagesGrp/TotalAmt031382
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0470161
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0313386
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09649
IRS990/PayrollTaxesGrp/TotalAmt09649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIA PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0521042
IRS990/PYOtherRevenueAmt078292
IRS990/PYProgramServiceRevenueAmt0318853
IRS990/PYRevenuesLessExpensesAmt0-252986
IRS990/PYSalariesCompEmpBnftPaidAmt0151589
IRS990/PYTotalExpensesAmt0672631
IRS990/PYTotalRevenueAmt0419645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0404739
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01300710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122424
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79850
IRS990ScheduleA/PublicSupportTotal170Amt01300710
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01300710
IRS990ScheduleA/TotalSupportAmt01521755
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02828181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03427461
IRS990ScheduleD/EquipmentGrp/BookValueAmt013513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130907
IRS990ScheduleD/LandGrp/BookValueAmt032800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645593
IRS990ScheduleD/TotalLiabilityAmt012106
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/TotalAssetsBOYAmt01479710
IRS990/TotalAssetsEOYAmt01092698
IRS990/TotalAssetsGrp/BOYAmt01479710
IRS990/TotalAssetsGrp/EOYAmt01092698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187300
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02026024
IRS990/TotalLiabilitiesEOYAmt01698898
IRS990/TotalLiabilitiesGrp/BOYAmt02026024
IRS990/TotalLiabilitiesGrp/EOYAmt01698898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-546314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-606200
IRS990/TotalOtherCompensationAmt07600
IRS990/TotalProgramServiceExpensesAmt0463575
IRS990/TotalProgramServiceRevenueAmt0194442
IRS990/TotalReportableCompFromOrgAmt070000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,698
Liabilities
$1,698,898
Net assets
-$606,200
Revenue
$404,739
Expenses
$463,575
Net income
-$58,836
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
2017Detailed filing. Detailed filing data is available for this year.$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