Civic Intelligence

Building Futures Inc.

990 • Fiscal year 2019 • EIN 47-0772471

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 20, 2019

Organization ProfileN/A
900 East Norfolk AveNorfolk, NE 68701

(402) 370-3503

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$466,182

Down $17,336 (-3.6%) from 2018

Net Assets

Down

$460,595

Down $15,911 (-3.3%) from 2018

Liabilities

Down

$5,587

Down $1,425 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Up

$75,002

Up $66 (+0.1%) from 2018

Expenses

Down

$90,913

Down $2,825 (-3.0%) from 2018

Net Income

Up

-$15,911

Up $2,891 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $620,497Liabilities 2010: $4,393Net Assets 2010: $616,1042010Assets 2011: $606,916Liabilities 2011: $5,588Net Assets 2011: $601,3282011Assets 2012: $589,923Liabilities 2012: $4,351Net Assets 2012: $585,5722012Assets 2013: $576,624Liabilities 2013: $5,079Net Assets 2013: $571,5452013Assets 2014: $557,110Liabilities 2014: $5,197Net Assets 2014: $551,9132014Assets 2015: $583,700Liabilities 2015: $7,337Net Assets 2015: $576,3632015Assets 2016: $516,532Liabilities 2016: $5,705Net Assets 2016: $510,8272016Assets 2017: $501,916Liabilities 2017: $6,608Net Assets 2017: $495,3082017Assets 2018: $483,518Liabilities 2018: $7,012Net Assets 2018: $476,5062018Assets 2019: $466,182Liabilities 2019: $5,587Net Assets 2019: $460,5952019Assets 2020: $451,835Liabilities 2020: $6,447Net Assets 2020: $445,3882020Assets 2021: $436,028Liabilities 2021: $7,580Net Assets 2021: $428,4482021Assets 2022: $414,641Liabilities 2022: $8,643Net Assets 2022: $405,9982022Assets 2023: $392,662Liabilities 2023: $8,540Net Assets 2023: $384,1222023Assets 2024: $369,131Liabilities 2024: $19,535Net Assets 2024: $349,5962024Assets 2025: $325,259Liabilities 2025: $9,346Net Assets 2025: $315,9132025

Highlighted filing

2019

Assets$466,182
Liabilities$5,587
Net Assets$460,595
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100KExpenses 2010: $82,4422010Expenses 2011: $81,5832011Expenses 2012: $82,9812012Expenses 2013: $85,4222013Revenue 2014: $67,037Expenses 2014: $86,666Net Income 2014: -$19,6292014Revenue 2015: $111,290Expenses 2015: $86,842Net Income 2015: $24,4482015Revenue 2016: $82,923Expenses 2016: $148,457Net Income 2016: -$65,5342016Revenue 2017: $74,118Expenses 2017: $89,637Net Income 2017: -$15,5192017Revenue 2018: $74,936Expenses 2018: $93,738Net Income 2018: -$18,8022018Revenue 2019: $75,002Expenses 2019: $90,913Net Income 2019: -$15,9112019Revenue 2020: $74,448Expenses 2020: $89,655Net Income 2020: -$15,2072020Revenue 2021: $74,345Expenses 2021: $91,285Net Income 2021: -$16,9402021Revenue 2022: $74,167Expenses 2022: $96,617Net Income 2022: -$22,4502022Revenue 2023: $77,932Expenses 2023: $99,808Net Income 2023: -$21,8762023Revenue 2024: $77,276Expenses 2024: $111,802Net Income 2024: -$34,5262024Revenue 2025: $81,688Expenses 2025: $115,371Net Income 2025: -$33,6832025

Highlighted filing

2019

Revenue$75,002
Expenses$90,913
Net Income-$15,911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$75,002
Mission and Program Overview

Mission

Provide housing for persons receiving services from Liberty Centre Services, Inc. for mental illness or physical or emotional handicaps to meet their physical, social, and psychological needs and to promote their health, security, and happiness.

Dedicated to helping people recover from mental illness and become contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,945$382,441▼ $18,504
Savings and Temporary Cash Investments$76,119$79,071▲ $2,952
Accounts Receivable$2,306--
Cash and Non-Interest-Bearing Accounts$539$1,205▲ $666
Prepaid Expenses and Deferred Charges$170$72▼ $98
Total Assets$483,518$466,182▼ $17,336
Other Assets Total$3,439$3,393▼ $46
Liabilities
Other Liabilities$3,439$3,393▼ $46
Accounts Payable and Accrued Expenses$3,573$2,194▼ $1,379
Total Liabilities$7,012$5,587▼ $1,425
Net Assets / Fund Balance
Temporarily Rstr Net Assets$871,400$871,400→ $0
Unrestricted Net Assets$-394,894$-410,805▼ $15,911
Total Net Assets Fund Balance$476,506$460,595▼ $15,911
Total Liabilities and Net Assets / Fund Balance$483,518$466,182▼ $17,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,055$490,380$831,435
Other Land Buildings$11,309$21,479$32,788
Land$29,500-$29,500
Equipment$577$1,954$2,531
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Kevin PiskePresident
Cindy HoltonDirector
Connie KubeDirector
Jerry GuentherDirector
Jim ScheerDirector
Samantha FromDirector
Jeff SchipperSecretary/tr
Mary Kay UhingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,871
Investment Income
$1,019
Other Revenue
$2,112
Change in Net Assets
$-15,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,002
Total Revenue per Audited Statements
$75,002
Total Revenue per Form 990
$75,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,923
Salaries, Compensation, and Employee Benefits$14,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,640--$27,640
Depreciation Depletion$24,076--$24,076
Other Salaries and Wages-$11,450-$11,450
Fees for Services Management-$8,316-$8,316
Fees for Services Other$4,338--$4,338
Fees for Services Accounting-$4,218-$4,218
Office Expenses$2,482$523-$3,005
Other Employee Benefits-$2,792-$2,792
Other Expenses-$1,534-$1,534
Payroll Taxes-$748-$748
Total Functional Expenses$58,536$32,377$0$90,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,913
Total Expenses per Audited Statements$90,913
Total Expenses per Form 990$90,913
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
Tenant Deposits Held in Trust$3,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Governance Explanations

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

“A copy of the form 990 is provided to the board members for review prior to signing.”

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

“Conflict of interest policy is reviewed and signed annually.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Building Futures Inc
EIN
47-0772471
Address
900 EAST NORFOLK AVE, NORFOLK, NE 68701
Doing Business As
Willow Park Apartments

Signing Officer

Name
Jeff Schipper
Title
Secretary/treasurer
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kevin Piske
Formed
1994
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Schumacher Smejkal Brockhaus & Herley Pc
Address
508 WEST PROSPECT AVENUE, NORFOLK, NE 68701
Preparer
Brock Herley
Phone
4023792722
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide housing for persons receiving services from libery centre services, inc. For mental illness or physical or emotional handicaps to meet their physical, social, and psychological needs and to promote their health, security, and happiness.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The project files required income tax returns in the u.s. Federal jurisdiction and various states. With few exceptions, the project is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2014. The project has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the project believes all tax positions are fully supportable by existing federal law and related interpretations and there are no uncertain tax positions to consider.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT FILES REQUIRED INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. THE PROJECT HAS CONCLUDED NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN ON ANY OPEN TAX RETURNS. FOR THE CURRENT YEAR THE PROJECT BELIEVES ALL TAX POSITIONS ARE FULLY SUPPORTABLE BY EXISTING FEDERAL LAW AND RELATED INTERPRETATIONS AND THERE ARE NO UNCERTAIN TAX POSITIONS TO CONSIDER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HOUSING FOR PERSONS RECEIVING SERVICES FROM LIBERY CENTRE SERVICES, INC. FOR MENTAL ILLNESS OR PHYSICAL OR EMOTIONAL HANDICAPS TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SCHIPPER
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,182
Liabilities
$5,587
Net assets
$460,595
Revenue
$75,002
Expenses
$90,913
Net income
-$15,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.09$3.16$0.82$1.15$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.20$3.50$0.77$1.12$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.09$3.84$0.78$1.00$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.09$4.06$0.74$0.97$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.08$4.28$0.74$0.91$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.06$4.45$0.74$0.90$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.06$4.61$0.75$0.91$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.07$4.77$0.75$0.94$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.07$4.95$0.74$0.90$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.06$5.11$0.83$1.48$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.07$5.76$1.11$0.87$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.05$5.52$0.67$0.87$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.05$5.72$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.04$5.86$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.06$6.01$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.04$6.16$0.82