Civic Intelligence

Nebraska Association of Private Resources

EIN 47-0705759 • 501(c)6 • Omaha, NE

Profile

The purpose of the organization is to promote the use of private facilities in helping the mentally challenged individually.

PO Box 4069Omaha, NE 68104

www.neserviceproviders.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

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

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

1.5%

Higher net margin than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$79,401

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

61%

Faster revenue growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$105,107

Up $6,077 (+6.1%) from 2024

Liabilities

Up

$7,196

Up $2,477 (+52%) from 2024

Net Assets

Up

$97,911

Up $3,600 (+3.8%) from 2024

Revenue

Up

$232,626

Up $87,761 (+61%) from 2024

Expenses

Up

$229,026

Up $78,809 (+52%) from 2024

Net Income

Up

$3,600

Up $8,952 (+167%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $85,587Liabilities 2016: $0Net Assets 2016: $85,5872016Assets 2017: $128,438Liabilities 2017: $0Net Assets 2017: $128,4382017Assets 2018: $77,307Liabilities 2018: $1,823Net Assets 2018: $75,4842018Assets 2019: $48,870Liabilities 2019: $1,487Net Assets 2019: $47,3832019Assets 2020: $79,639Liabilities 2020: $9,6152020Assets 2021: $147,100Liabilities 2021: $43,7202021Assets 2022: $108,584Liabilities 2022: $2,027Net Assets 2022: $106,5572022Assets 2023: $105,710Liabilities 2023: $6,047Net Assets 2023: $99,6632023Assets 2024: $99,030Liabilities 2024: $4,719Net Assets 2024: $94,3112024Assets 2025: $105,107Liabilities 2025: $7,196Net Assets 2025: $97,9112025

Highlighted filing

2025

Assets$105,107
Liabilities$7,196
Net Assets$97,911

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $79,433Expenses 2016: $61,691Net Income 2016: $17,7422016Revenue 2017: $123,724Expenses 2017: $80,873Net Income 2017: $42,8512017Revenue 2018: $115,441Expenses 2018: $168,395Net Income 2018: -$52,9542018Revenue 2019: $90,612Expenses 2019: $118,713Net Income 2019: -$28,1012019Revenue 2020: $94,897Expenses 2020: $72,256Net Income 2020: $22,6412020Revenue 2021: $221,696Expenses 2021: $77,492Net Income 2021: $144,2042021Revenue 2022: $116,823Expenses 2022: $113,646Net Income 2022: $3,1772022Revenue 2023: $147,957Expenses 2023: $154,852Net Income 2023: -$6,8952023Revenue 2024: $144,865Expenses 2024: $150,217Net Income 2024: -$5,3522024Revenue 2025: $232,626Expenses 2025: $229,026Net Income 2025: $3,6002025

Highlighted filing

2025

Revenue$232,626
Expenses$229,026
Net Income$3,600

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$232,626
Mission and Program Overview

Mission

Promote the use of private facilities in helping the mentally challenged individual

The purpose of the organization is to promote the use of private facilities in helping the mentally challenged individually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,877$94,998▼ $879
Prepaid Expenses and Deferred Charges$3,153$7,869▲ $4,716
Accounts Receivable$0$2,240▲ $2,240
Loans From Officers Directors$0$0→ $0
Total Assets$99,030$105,107▲ $6,077
Liabilities
Accounts Payable and Accrued Expenses$2,994$7,196▲ $4,202
Other Liabilities$1,725$0▼ $1,725
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,719$7,196▲ $2,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,311$97,911▲ $3,600
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$94,311$97,911▲ $3,600
Total Liabilities and Net Assets / Fund Balance$99,030$105,107▲ $6,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alana SchriverExecutive DirectorFT$79,401$79,401

Board Members and Trustees

NameTitle
Brian KanterPresident
Josh MidgettVice President
Kylie JoyceBoard Member
Sam ComfortSecretary
Steve HodappTreasurer
Matt KasikVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$161,040
Program Service Revenue
$0
Investment Income
$6,398
Other Revenue
$65,188
All Other Contributions
$0
Change in Net Assets
$3,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,780
Salaries, Compensation, and Employee Benefits$91,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,981$0$0$84,981
Conferences and Meetings$73,223$0$0$73,223
All Other Expenses$17,231$388$0$17,619
Fees for Services Legal$17,524$0$0$17,524
Occupancy$0$14,400$0$14,400
Payroll Taxes$6,265$0$0$6,265
Fees for Services Accounting$0$4,286$0$4,286
Information Technology$3,512$0$0$3,512
Travel$2,890$0$0$2,890
Advertising$2,000$0$0$2,000
Insurance$1,696$0$0$1,696
Office Expenses$0$630$0$630
Total Functional Expenses$209,322$19,704$0$229,026
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

The 990 is shared with Executive Team and ultimately shared with the entire board.

Form 990, Part VI, Section B, Line 12C

Annually each board member is asked to sign the document and the documents are reviewed and kept on file.

Form 990, Part VI, Section B, Line 15

The Executive committee reviews salary and other local resources to determine fair compensation.

Form 990, Part VI, Section C, Line 18

The organization 990 is available via guidestar.org and at the request at the organization's address.

Form 990, Part VI, Section C, Line 19

The organization does not share the organizations financial documents with the public unless required.

Filing and Contact Details

Filer

Filer Name
Nebraska Association of Private Resources
EIN
47-0705759
Phone
4023205319
Address
PO Box 4069, Omaha, NE 68104

Signing Officer

Name
Alana Schriver
Title
Executive Director
Phone
4023205319
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana Schriver
Formed
1987
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Foundation for Educational Services
Address
1300 O Street, Lincoln, NE 68508
Preparer
Irene Delozier
Phone
4025407506
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07869
IRS990/PrincipalOfficerNm0Alana Schriver
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0136691
IRS990/PYInvestmentIncomeAmt05549
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073042
IRS990/PYOtherRevenueAmt02625
IRS990/PYRevenuesLessExpensesAmt0-5352
IRS990/PYSalariesCompEmpBnftPaidAmt077175
IRS990/PYTotalExpensesAmt0150217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144865
IRS990/ReconcilationRevenueExpnssAmt03600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226228
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt065188
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt065188
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is shared with Executive Team and ultimately shared with the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually each board member is asked to sign the document and the documents are reviewed and kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive committee reviews salary and other local resources to determine fair compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization 990 is available via guidestar.org and at the request at the organization's address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not share the organizations financial documents with the public unless required.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099030
IRS990/TotalAssetsEOYAmt0105107
IRS990/TotalAssetsGrp/BOYAmt099030
IRS990/TotalAssetsGrp/EOYAmt0105107
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161040
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04719
IRS990/TotalLiabilitiesEOYAmt07196
IRS990/TotalLiabilitiesGrp/BOYAmt04719
IRS990/TotalLiabilitiesGrp/EOYAmt07196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0209322
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt079401
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02890

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