Civic Intelligence

Nebraska Urban Indian Health Coalition

EIN 47-0697260 • 501(c)3 • Omaha, NE

View Organization Page

Profile

To elevate the health status of native americans to the highest level possible.

2240 Landon CourtOmaha, NE 68102

www.nuihc.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.49x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$220,231

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-9.5%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$21,669,468

Down $443,203 (-2.0%) from 2023

Liabilities

Down

$9,202,945

Down $560,879 (-5.7%) from 2023

Net Assets

Up

$12,466,523

Up $117,676 (+1.0%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Down

$6,176,559

Down $651,856 (-9.5%) from 2023

Expenses

Down

$6,058,883

Down $467,117 (-7.2%) from 2023

Net Income

Down

$117,676

Down $184,739 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2010: $2,304,425Liabilities 2010: $1,108,215Net Assets 2010: $1,196,2102010Assets 2011: $2,765,817Liabilities 2011: $1,282,583Net Assets 2011: $1,483,2342011Assets 2012: $2,102,058Liabilities 2012: $655,038Net Assets 2012: $1,447,0202012Assets 2013: $1,688,668Liabilities 2013: $509,639Net Assets 2013: $1,179,0292013Assets 2014: $1,582,976Liabilities 2014: $515,155Net Assets 2014: $1,067,8212014Assets 2015: $1,433,741Liabilities 2015: $535,601Net Assets 2015: $898,1402015Assets 2016: $1,345,512Liabilities 2016: $462,598Net Assets 2016: $882,9142016Assets 2017: $1,401,327Liabilities 2017: $388,929Net Assets 2017: $1,012,3982017Assets 2018: $1,312,900Liabilities 2018: $393,853Net Assets 2018: $919,0472018Assets 2019: $1,814,298Liabilities 2019: $376,146Net Assets 2019: $1,438,1522019Assets 2020: $4,166,285Liabilities 2020: $1,784,100Net Assets 2020: $2,382,1852020Assets 2021: $19,822,913Liabilities 2021: $8,861,997Net Assets 2021: $10,960,9162021Assets 2022: $20,690,283Liabilities 2022: $8,643,851Net Assets 2022: $12,046,4322022Assets 2023: $22,112,671Liabilities 2023: $9,763,824Net Assets 2023: $12,348,8472023Assets 2024: $21,669,468Liabilities 2024: $9,202,945Net Assets 2024: $12,466,5232024

Highlighted filing

2024

Assets$21,669,468
Liabilities$9,202,945
Net Assets$12,466,523
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,361,2422010Expenses 2011: $2,569,7502011Expenses 2012: $2,714,4322012Expenses 2013: $2,900,8002013Revenue 2014: $2,882,294Expenses 2014: $2,993,502Net Income 2014: -$111,2082014Revenue 2015: $3,049,847Expenses 2015: $3,219,528Net Income 2015: -$169,6812015Revenue 2016: $3,084,117Expenses 2016: $3,099,343Net Income 2016: -$15,2262016Revenue 2017: $3,460,087Expenses 2017: $3,330,603Net Income 2017: $129,4842017Revenue 2018: $3,229,435Expenses 2018: $3,322,786Net Income 2018: -$93,3512018Revenue 2019: $3,785,363Expenses 2019: $3,287,120Net Income 2019: $498,2432019Revenue 2020: $4,406,190Expenses 2020: $3,462,157Net Income 2020: $944,0332020Revenue 2021: $12,925,635Expenses 2021: $4,346,904Net Income 2021: $8,578,7312021Revenue 2022: $6,127,714Expenses 2022: $4,908,196Net Income 2022: $1,219,5182022Revenue 2023: $6,828,415Expenses 2023: $6,526,000Net Income 2023: $302,4152023Revenue 2024: $6,176,559Expenses 2024: $6,058,883Net Income 2024: $117,6762024

Highlighted filing

2024

Revenue$6,176,559
Expenses$6,058,883
Net Income$117,676
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,669,468
Liabilities
$9,202,945
Net assets
$12,466,523
Revenue
$6,176,559
Expenses
$6,058,883
Net income
$117,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$9.20$12.5$6.18$6.06$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$9.76$12.3$6.83$6.53$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$8.64$12.0$6.13$4.91$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$8.86$11.0$12.9$4.35$8.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.78$2.38$4.41$3.46$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.38$1.44$3.79$3.29$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.39$0.92$3.23$3.32$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.39$1.01$3.46$3.33$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.46$0.88$3.08$3.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.54$0.90$3.05$3.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.52$1.07$2.88$2.99$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.51$1.18$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.66$1.45$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.28$1.48$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.11$1.20$2.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.0
Gross Receipts
$6,486,317
Mission and Program Overview

Mission

The coalition provides programs for the benefit of native americans and others in need of medical assistance

The coalition is a non-profit agency whose mission is to elevate the health status of urban indians and other underserved populations. They address health disparities through education, collaboration, advocacy and health service delivery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,689,137$10,248,052▼ $441,085
Land, Buildings, and Equipment, Net$474,858$6,953,611▲ $6,478,753
Pledges and Grants Receivable$6,913,609$2,557,114▼ $4,356,495
Accounts Receivable$66,974$358,942▲ $291,968
Other Notes and Loans Receivable, Net$37,180$38,732▲ $1,552
Prepaid Expenses and Deferred Charges$3,626$20,590▲ $16,964
Total Assets$19,822,913$20,690,283▲ $867,370
Other Assets Total$1,637,529$513,242▼ $1,124,287
Liabilities
Deferred Revenue$7,758,864$6,929,469▼ $829,395
Other Liabilities$711,000$991,518▲ $280,518
Accounts Payable and Accrued Expenses$392,133$722,864▲ $330,731
Total Liabilities$8,861,997$8,643,851▼ $218,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,038,686$10,130,428▲ $7,091,742
Net Assets With Donor Restrictions$7,922,230$1,916,004▼ $6,006,226
Total Net Assets Fund Balance$10,960,916$12,046,432▲ $1,085,516
Total Liabilities and Net Assets / Fund Balance$19,822,913$20,690,283▲ $867,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,903,022$1,130,139$8,033,161
Land$50,600-$50,600
Buildings$-11-$-11
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna L PolkCEOFT$144,529$19,623$164,152
Ellen RogersCFOFT$107,195$6,359$113,554

Board Members and Trustees

NameTitle
Tracy Hartman-bradleyPresident
Dr Lyn HolleyMember
Francene BlytheMember
Fred LamereMember
Lance MorganMember
Ruteena AlcantaraMember
Siobhan WescottMember
Anne SteinhoffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arch IconConstruction509 WALKER ST, Woodbine, IA 51579$5,451,287
Winnebago Comprehensive Healthcare SContractorPO BOX HH, Winnebago, NE 68071$208,945
Flatwater Solutions CoFurnture1 MISSION DR, Winnebago, NE 68701$189,837
Custom ComputingEhr11135 MILL VALLEY RD, Omaha, NE 68184$175,039
Scantron CorpIt20205 156TH FIRCHLE, Omaha, NE 68130$167,278
Revenue and Support

Revenue Composition

Contributions and Grants
$4,801,276
Program Service Revenue
$1,548,533
Investment Income
$-222,095
Other Revenue
$0
All Other Contributions
$376,644
Change in Net Assets
$1,219,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,127,714
Total Revenue per Audited Statements
$6,127,714
Total Revenue per Form 990
$6,127,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,166,289
Other Expenses$1,741,907
Total Fundraising Expense$88,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,173,753$65,316$66,563$2,305,632
Occupancy$521,252$75,998-$597,250
Information Technology$360,277--$360,277
Other Employee Benefits$270,773$14,057$4,774$289,604
Current Officers, Directors, Trustees, and Key Employees-$277,706-$277,706
Payroll Taxes$229,254$35,365$5,092$269,711
Other Expenses$250,000--$250,000
Depreciation Depletion$150,971$50,289-$201,260
Fees for Services Other$145,549-$12,360$157,909
Office Expenses$81,359--$81,359
Insurance$43,147--$43,147
Travel$29,833$6,526-$36,359
Pension Plan Contributions$23,636--$23,636
Interest-$13,723-$13,723
Conferences and Meetings$623--$623
Total Functional Expenses$4,280,427$538,980$88,789$4,908,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,042,198
Expenses per Audited Statements$4,908,196
Total Expenses per Form 990$4,908,196
Expenses Not Reported on Form 990$134,002
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
Amount Held for Others$711,000
Leases Payable$280,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the ceo, the cfo, and the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is regularly and consistently monitored and compliance enforced by the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines salary based on industry standards and performance and available budgets.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines salary based on industry standards and performance and available budgets.”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nebraska Urban Indian Health
EIN
47-0697260
Phone
4023640902
Address
2240 LANDON COURT, OMAHA, NE 68102

Signing Officer

Name
Donna L Polk
Title
CEO
Phone
4023640902
Signed
2023-08-15

Organization Details

Principal Officer
Donna L Polk
Formed
1986
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
64
Volunteers
9

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The coalition is a non-profit agency whose mission is to elevate the health status of urban indians and other underserved populations. They address health disparities through education, collaboration, advocacy and health service delivery.”

Form 990, Page 1, Part I, Line 6

“Board serves without compensation. Volunteer assisted with the elders program - tired mocassins.”

Form 990, Page 2, Part III, Line 4C

“Soaring over meth and suicide (soms) is a prevention and community outreach program in response to the high rate of suicide and methamphetamine use among native americans. The coalition finds effective ways to offer native youth opportunities, healing, and education skills to increase protective factors, and decrease risk factors. Program goals are based around empowering and strengthening communities and families. Nuich serves meals and provides educational opportunities for elders, including: arts and crafts, outdoor gardening space, specialty trips and social gatherings. Nuihc will plant native/indigenous plants as well as vegetable garden plants in raised garden beds to teach participants how to plant, maintain and reap what they sow. Nuihc will contract with the owner of a yoga studio to teach the elders tai chi. Nuich provides transportation for native americans who have medical/dental related appointments in the three service areas but have no other means of transportation.”

Form 990, Part X

“In the current fiscal year,the coalition implemented the provisions of fasb asu 2016-02, leases (topic 842). Asu 2016-02 affects any entity that enters into a lease. The main difference between previous us gaap and asu 2016-02 is the recognition of an intangible lease asset and lease liability for the lessee and the recognition of a lease receivable and an unearned revenue for the lessor. There was no effect on the beginning net position as a result of implementation of the standard.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -134,002”

Financial Statement Notes

Schedule D, Page 3, Part X

“The coalition is a not-for-profit corporation as described in section 501 (c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The coalition accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The coalition recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At september 30, 2022, the coalition had no uncertain tax positions accrued.”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 134,002”

Raw XML AppendixShowing 400 of 568 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0392133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0722864
IRS990/AccountsReceivableGrp/BOYAmt066974
IRS990/AccountsReceivableGrp/EOYAmt0358942
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COALITION IS A NON-PROFIT AGENCY WHOSE MISSION IS TO ELEVATE THE HEALTH STATUS OF URBAN INDIANS AND OTHER UNDERSERVED POPULATIONS. THEY ADDRESS HEALTH DISPARITIES THROUGH EDUCATION, COLLABORATION, ADVOCACY AND HEALTH SERVICE DELIVERY.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConferencesMeetingsGrp/TotalAmt0623
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IRS990/ContractorCompensationGrp/CompensationAmt05451287
IRS990/ContractorCompensationGrp/CompensationAmt1208945
IRS990/ContractorCompensationGrp/CompensationAmt2189837
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IRS990/ContractorCompensationGrp/CompensationAmt4167278
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX HH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21 MISSION DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt311135 MILL VALLEY RD
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WINNEBAGO
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FLATWATER SOLUTIONS CO
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IRS990/ContractorCompensationGrp/ServicesDesc3EHR
IRS990/ContractorCompensationGrp/ServicesDesc4IT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04801276
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050289
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IRS990/DepreciationDepletionGrp/TotalAmt0201260
IRS990/Desc0THE INTERTRIBAL TREATMENT CENTER IS FOR SUBSTANCE ABUSE. THE PROGRAM DELIVERS CULTURALLY-RELEVANT IN-PATIENT, CO-ED SUBSTANCE ABUSE TREATMENT FOR NATIVE AMERICANS IN SOUTH DAKOTA, NORTH DAKOTA, NEBRASKA, AND IOWA. A HOLISTIC APPROACH THAT ADDRESSES THE UNIQUE NEEDS OF PEOPLE DURING RECOVERY IS UTILIZED.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt064
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083198
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
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IRS990/FederatedCampaignsAmt076260
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IRS990/FeesForServicesOtherGrp/TotalAmt0157909
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/MissionDesc0THE COALITION IS A NON-PROFIT AGENCY WHOSE MISSION IS TO ELEVATE THE HEALTH STATUS OF URBAN INDIANS AND OTHER UNDERSERVED POPULATIONS. THEY ADDRESS HEALTH DISPARITIES THROUGH EDUCATION, COLLABORATION, ADVOCACY AND HEALTH SERVICE DELIVERY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOARING OVER METH AND SUICIDE (SOMS) IS A PREVENTION AND COMMUNITY OUTREACH PROGRAM IN RESPONSE TO THE HIGH RATE OF SUICIDE AND METHAMPHETAMINE USE AMONG NATIVE AMERICANS. THE COALITION FINDS EFFECTIVE WAYS TO OFFER NATIVE YOUTH OPPORTUNITIES, HEALING, AND EDUCATION SKILLS TO INCREASE PROTECTIVE FACTORS, AND DECREASE RISK FACTORS. PROGRAM GOALS ARE BASED AROUND EMPOWERING AND STRENGTHENING COMMUNITIES AND FAMILIES. NUICH SERVES MEALS AND PROVIDES EDUCATIONAL OPPORTUNITIES FOR ELDERS, INCLUDING: ARTS AND CRAFTS, OUTDOOR GARDENING SPACE, SPECIALTY TRIPS AND SOCIAL GATHERINGS. NUIHC WILL PLANT NATIVE/INDIGENOUS PLANTS AS WELL AS VEGETABLE GARDEN PLANTS IN RAISED GARDEN BEDS TO TEACH PARTICIPANTS HOW TO PLANT, MAINTAIN AND REAP WHAT THEY SOW. NUIHC WILL CONTRACT WITH THE OWNER OF A YOGA STUDIO TO TEACH THE ELDERS TAI CHI. NUICH PROVIDES TRANSPORTATION FOR NATIVE AMERICANS WHO HAVE MEDICAL/DENTAL RELATED APPOINTMENTS IN THE THREE SERVICE AREAS BUT HAVE NO OTHER MEANS OF TRANSPORTATION.
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