Civic Intelligence

Nebraska Assn of Private Resources DBA Ne Assn of Service Providers

990EZ • Fiscal year 2016 • EIN 47-0705759

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

2816 Jameson N 1Lincoln, NE 68516

(402) 802-8312

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$37,627

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$85,587

No earlier filing loaded for comparison.

Net Assets

$85,587

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$79,433

No earlier filing loaded for comparison.

Expenses

$61,691

No earlier filing loaded for comparison.

Net Income

$17,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$85,587
Liabilities$0
Net Assets$85,587

Operations Trend

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

2016

Revenue$79,433
Expenses$61,691
Net Income$17,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$79,433
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTE THE USE OF PRIVATE FACILITIES IN HELPING THE MENTALLY CHALLENGED INDIVIDUAL$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE BOLZExecutive DirectorPT$37,627-$37,627
BRIAN KANTERPresident-$0--
RENE FERDINANDVice Presidnet-$0--
BOB BRINKERTreasurer-$0--
LINDA REDFERNAt-Large-$0--
STEVE HODAPPAt-Large-$0--
ROGER STORTENBECKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Assn of Private Resources
EIN
47-0705759
Phone
4028028312
Address
2816 JAMESON N 1, LINCOLN, NE 68516

Signing Officer

Name
Kate Bolz
Title
Executive Director
Phone
4028028312
Signed
2016-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income . Amount: 4. Description: other income . Amount: 488. Total to form 990-ez, line 8: 492.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences & meetings . Amount: 9,462. Description: promotional & website . Amount: 3,215. Description: miscellaneous . Amount: 809. Description: grant & contract expenses . Amount: 5,853. Total to form 990-ez, line 16: 19,339.

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATE BOLZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04028028312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02816 JAMESON N 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07420
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt017742
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085587
IRS990EZ/GrossReceiptsAmt079433
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt071521
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085587
IRS990EZ/OccupancyRentUtltsAndMaintAmt03497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt618.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt637627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN KANTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENE FERDINAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB BRINKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA REDFERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE HODAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER STORTENBECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATE BOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019339
IRS990EZ/OtherRevenueTotalAmt0492
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE USE OF PRIVATE FACILITIES IN HELPING THE MENTALLY CHALLENGED INDIVIDUAL
IRS990EZ/PrintingPublicationsPostageAmt01228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE USE OF PRIVATE FACILITIES IN HELPING THE MENTALLY CHALLENGED INDIVIDUAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037627
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt061691
IRS990EZ/TotalRevenueAmt079433
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NESERVICEPROVIDERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 4. DESCRIPTION: OTHER INCOME . AMOUNT: 488. TOTAL TO FORM 990-EZ, LINE 8: 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES & MEETINGS . AMOUNT: 9,462. DESCRIPTION: PROMOTIONAL & WEBSITE . AMOUNT: 3,215. DESCRIPTION: MISCELLANEOUS . AMOUNT: 809. DESCRIPTION: GRANT & CONTRACT EXPENSES . AMOUNT: 5,853. TOTAL TO FORM 990-EZ, LINE 16: 19,339.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE BOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04028028312
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA ASSN OF PRIVATE RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA NE ASSN OF SERVICE PROVIDERS
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470705759
ReturnHeader/Filer/PhoneNum04028028312
ReturnHeader/Filer/USAddress/AddressLine1Txt02816 JAMESON N 1
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL L SIEBRANDT CPA CFE
ReturnHeader/ReturnTs02016-10-13T13:10:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits