Civic Intelligence

Nebraska S Creative Association for Problem Solvers

990EZ • Fiscal year 2020 • EIN 47-0742255

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 15, 2020

85034 Hwy 14Neligh, NE 68756

(402) 887-4789

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-65%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$18,729

Down $15,976 (-46%) from 2019

Net Assets

Down

$18,729

Down $15,976 (-46%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$22,723

Down $5,672 (-20%) from 2019

Expenses

Up

$37,403

Up $13,260 (+55%) from 2019

Net Income

Down

-$14,680

Down $18,932 (-445%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $32,787Liabilities 2011: $02011Assets 2012: $35,935Liabilities 2012: $02012Assets 2013: $33,394Liabilities 2013: $0Net Assets 2013: $33,3942013Assets 2014: $36,475Liabilities 2014: $0Net Assets 2014: $36,4752014Assets 2015: $23,717Liabilities 2015: $0Net Assets 2015: $23,7172015Assets 2016: $29,036Liabilities 2016: $0Net Assets 2016: $29,0362016Assets 2017: $29,793Liabilities 2017: $0Net Assets 2017: $29,7932017Assets 2018: $30,453Liabilities 2018: $0Net Assets 2018: $30,4532018Assets 2019: $34,705Liabilities 2019: $0Net Assets 2019: $34,7052019Assets 2020: $18,729Liabilities 2020: $0Net Assets 2020: $18,7292020Assets 2021: $18,417Liabilities 2021: $1,290Net Assets 2021: $17,1272021Assets 2022: $10,378Liabilities 2022: $931Net Assets 2022: $9,4472022Assets 2023: $9,622Liabilities 2023: $1,660Net Assets 2023: $7,9622023Assets 2024: $4,967Liabilities 2024: $0Net Assets 2024: $4,9672024Assets 2025: $4,255Liabilities 2025: $930Net Assets 2025: $3,3252025

Highlighted filing

2020

Assets$18,729
Liabilities$0
Net Assets$18,729

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $30,131Expenses 2011: $30,168Net Income 2011: -$372011Revenue 2012: $30,995Expenses 2012: $27,847Net Income 2012: $3,1482012Revenue 2013: $30,820Expenses 2013: $33,361Net Income 2013: -$2,5412013Revenue 2014: $33,892Expenses 2014: $30,811Net Income 2014: $3,0812014Revenue 2015: $36,610Expenses 2015: $37,503Net Income 2015: -$8932015Revenue 2016: $34,829Expenses 2016: $29,510Net Income 2016: $5,3192016Revenue 2017: $34,501Expenses 2017: $33,744Net Income 2017: $7572017Revenue 2018: $29,490Expenses 2018: $28,830Net Income 2018: $6602018Revenue 2019: $28,395Expenses 2019: $24,143Net Income 2019: $4,2522019Revenue 2020: $22,723Expenses 2020: $37,403Net Income 2020: -$14,6802020Revenue 2021: $12,735Expenses 2021: $14,337Net Income 2021: -$1,6022021Revenue 2022: $29,415Expenses 2022: $37,095Net Income 2022: -$7,6802022Revenue 2023: $19,086Expenses 2023: $20,571Net Income 2023: -$1,4852023Revenue 2024: $14,355Expenses 2024: $17,350Net Income 2024: -$2,9952024Revenue 2025: $17,618Expenses 2025: $19,260Net Income 2025: -$1,6422025

Highlighted filing

2020

Revenue$22,723
Expenses$37,403
Net Income-$14,680
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$26,968
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
REGIONAL TOURNMENTS INCLUDED 146 TEAMS, OR 822 TEAM MEMBERS, 174 TEAM MANAGERS, AND 190 VOLUNTEERS. NO AFFILIATE FINAL DUE TO COVID-$6,243
TRAINING SESSION ARE HELD FOR TEAM MANAGERS, CHALLENGES, AND TOURNAMENT. 163 STUDENTS AND 204 VOLUNTEER ADULTS INVOLVED.-$3,751
25 TEAMS QUALIFIED AND ADVANCED TO GLOBAL COMPETITION HELD ONLINE DUE TO COVID 19 RESTRICTIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM BEJOTCo President-$0--
JACK MORINEVice President-$0--
JUDY HANSENSecretary-$0--
ROXIE BOSCHULTTreasurer-$0--
SCOTT GOODMANCo President-$0--
Filing and Contact Details

Filer

Filer Name
Ne Creative Assn of Problem Solvers
EIN
47-0742255
Address
85034 HWY 14, NELIGH, NE 68756

Signing Officer

Name
Roxie Boschult
Title
Treasurer
Phone
4028874789
Signed
2020-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Heyen Tax & Accounting Inc
Address
516 FIRST ST PO BOX 48, Milford, NE 68405
Preparer
Teresa Faltys Atp
Phone
4027612726
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountawards 1,790participant food expense 2,039hotel exp 1,255tax and interest 1,406travel mileage reimb 1,566insurance 1,795conf meeting exp 388supplies 12,746training 47discount 60hoopla 978security 783executive secretary stipend 8,400affiliate lic 250board shirts 461marketing website 312

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROXIE BOSCHULT
IRS990EZ/BooksInCareOfDetail/PhoneNum04028874789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt085034 HWY 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NELIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018729
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01700
IRS990EZ/GrossReceiptsAmt026968
IRS990EZ/GrossSalesOfInventoryAmt05945
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021023
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM BEJOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK MORINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROXIE BOSCHULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGIONAL TOURNMENTS INCLUDED 146 TEAMS, OR 822 TEAM MEMBERS, 174 TEAM MANAGERS, AND 190 VOLUNTEERS. NO AFFILIATE FINAL DUE TO COVID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING SESSION ARE HELD FOR TEAM MANAGERS, CHALLENGES, AND TOURNAMENT. 163 STUDENTS AND 204 VOLUNTEER ADULTS INVOLVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt225 TEAMS QUALIFIED AND ADVANCED TO GLOBAL COMPETITION HELD ONLINE DUE TO COVID 19 RESTRICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06243
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037403
IRS990EZ/TotalProgramServiceExpensesAmt09994
IRS990EZ/TotalRevenueAmt022723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0131025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0237928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049568
IRS990ScheduleA/Total509Grp/TotalAmt0237928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS 1,790PARTICIPANT FOOD EXPENSE 2,039HOTEL EXP 1,255TAX AND INTEREST 1,406TRAVEL MILEAGE REIMB 1,566INSURANCE 1,795CONF MEETING EXP 388SUPPLIES 12,746TRAINING 47DISCOUNT 60HOOPLA 978SECURITY 783EXECUTIVE SECRETARY STIPEND 8,400AFFILIATE LIC 250BOARD SHIRTS 461MARKETING WEBSITE 312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXIE BOSCHULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04028874789
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NE CREATIVE ASSN OF PROBLEM SOLVERS
ReturnHeader/Filer/BusinessNameControlTxt0NECR
ReturnHeader/Filer/EIN0470742255
ReturnHeader/Filer/USAddress/AddressLine1Txt085034 HWY 14
ReturnHeader/Filer/USAddress/CityNm0NELIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470755557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEYEN TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 FIRST ST PO BOX 48
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068405
ReturnHeader/PreparerPersonGrp/PhoneNum04027612726
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA FALTYS ATP
ReturnHeader/ReturnTs02021-03-19T13:27:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.26$0.93$3.33$17.6$19.3$1.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$14.4$17.4$3.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$1.66$7.96$19.1$20.6$1.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.93$9.45$29.4$37.1$7.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$1.29$17.1$12.7$14.3$1.60
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$22.7$37.4$14.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.00$34.7$28.4$24.1$4.25
2018Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$29.5$28.8$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.00$29.8$34.5$33.7$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$34.8$29.5$5.32
2015Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$36.6$37.5$0.89
2014Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$33.9$30.8$3.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.00$33.4$30.8$33.4$2.54
2012Summary only. Only limited summary data is available for this year.$35.9$0.00$31.0$27.8$3.15
2011Summary only. Only limited summary data is available for this year.$32.8$0.00$30.1$30.2$0.04