Civic Intelligence

Nonprofit Association of the Midlands

EIN 47-0778684 • 501(c)3 • Omaha, NE

Profile

We strengthen the collective voice, leadership, and capacity of nonprofit organizations to enrich the quality of community life throughout nebraska and southwest iowa.

1111 N 13th Street No 213Omaha, NE 68102

www.nonprofitam.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$167,025

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,882,951

Down $589,883 (-24%) from 2023

Liabilities

Down

$384,682

Down $203,986 (-35%) from 2023

Net Assets

Down

$1,498,269

Down $385,897 (-20%) from 2023

Revenue

Down

$1,316,183

Down $193,610 (-13%) from 2023

Expenses

Up

$1,702,080

Up $65,678 (+4.0%) from 2023

Net Income

Down

-$385,897

Down $259,288 (-205%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $79,519Liabilities 2010: $41,619Net Assets 2010: $37,9002010Assets 2011: $324,014Liabilities 2011: $37,957Net Assets 2011: $286,0572011Assets 2012: $353,572Liabilities 2012: $59,958Net Assets 2012: $293,6142012Assets 2013: $243,296Liabilities 2013: $80,740Net Assets 2013: $162,5562013Assets 2014: $189,508Liabilities 2014: $93,932Net Assets 2014: $95,5762014Assets 2015: $485,007Liabilities 2015: $115,859Net Assets 2015: $369,1482015Assets 2016: $607,555Liabilities 2016: $129,408Net Assets 2016: $478,1472016Assets 2017: $510,763Liabilities 2017: $165,024Net Assets 2017: $345,7392017Assets 2018: $709,205Liabilities 2018: $181,589Net Assets 2018: $527,6162018Assets 2019: $1,625,501Liabilities 2019: $382,777Net Assets 2019: $1,242,7242019Assets 2020: $1,911,152Liabilities 2020: $253,799Net Assets 2020: $1,657,3532020Assets 2021: $2,480,550Liabilities 2021: $261,441Net Assets 2021: $2,219,1092021Assets 2022: $2,555,829Liabilities 2022: $545,054Net Assets 2022: $2,010,7752022Assets 2023: $2,472,834Liabilities 2023: $588,668Net Assets 2023: $1,884,1662023Assets 2024: $1,882,951Liabilities 2024: $384,682Net Assets 2024: $1,498,2692024

Highlighted filing

2024

Assets$1,882,951
Liabilities$384,682
Net Assets$1,498,269

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $350,4082010Expenses 2011: $378,4182011Revenue 2012: $409,133Expenses 2012: $401,576Net Income 2012: $7,5572012Revenue 2013: $267,574Expenses 2013: $398,632Net Income 2013: -$131,0582013Revenue 2014: $398,292Expenses 2014: $465,272Net Income 2014: -$66,9802014Revenue 2015: $751,545Expenses 2015: $477,973Net Income 2015: $273,5722015Revenue 2016: $643,293Expenses 2016: $534,294Net Income 2016: $108,9992016Revenue 2017: $538,907Expenses 2017: $671,315Net Income 2017: -$132,4082017Revenue 2018: $1,071,353Expenses 2018: $889,476Net Income 2018: $181,8772018Revenue 2019: $1,759,656Expenses 2019: $1,044,548Net Income 2019: $715,1082019Revenue 2020: $1,466,064Expenses 2020: $1,051,535Net Income 2020: $414,5292020Revenue 2021: $1,659,636Expenses 2021: $1,097,880Net Income 2021: $561,7562021Revenue 2022: $1,259,245Expenses 2022: $1,467,579Net Income 2022: -$208,3342022Revenue 2023: $1,509,793Expenses 2023: $1,636,402Net Income 2023: -$126,6092023Revenue 2024: $1,316,183Expenses 2024: $1,702,080Net Income 2024: -$385,8972024

Highlighted filing

2024

Revenue$1,316,183
Expenses$1,702,080
Net Income-$385,897

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.38$1.50$1.32$1.70$0.39
2023Summary only. Only limited summary data is available for this year.$2.47$0.59$1.88$1.51$1.64$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.55$2.01$1.26$1.47$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.26$2.22$1.66$1.10$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.25$1.66$1.47$1.05$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.38$1.24$1.76$1.04$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.18$0.53$1.07$0.89$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.17$0.35$0.54$0.67$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.13$0.48$0.64$0.53$0.11
2015Summary only. Only limited summary data is available for this year.$0.49$0.12$0.37$0.75$0.48$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.40$0.47$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.27$0.40$0.13
2012Summary only. Only limited summary data is available for this year.$0.35$0.06$0.29$0.41$0.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.29$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,475,719
Mission and Program Overview

Mission

We strengthen the collective voice, leadership, and capacity of nonprofit organizations to enrich the quality of community life throughout nebraska and southwest iowa.

We strengthen the collective voice, leadership, and capacity of nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$864,919$908,573▲ $43,654
Land, Buildings, and Equipment, Net$142,863$699,644▲ $556,781
Pledges and Grants Receivable$554,635$262,000▼ $292,635
Accounts Receivable$34,866$20,724▼ $14,142
Prepaid Expenses and Deferred Charges$24,443$16,436▼ $8,007
Total Assets$1,625,501$1,911,152▲ $285,651
Other Assets Total$3,775$3,775→ $0
Liabilities
Deferred Revenue$152,734$138,223▼ $14,511
Other Liabilities$87,852$101,689▲ $13,837
Accounts Payable and Accrued Expenses$142,191$13,887▼ $128,304
Total Liabilities$382,777$253,799▼ $128,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,015$1,252,991▲ $934,976
Net Assets With Donor Restrictions$924,709$404,362▼ $520,347
Total Net Assets Fund Balance$1,242,724$1,657,353▲ $414,629
Total Liabilities and Net Assets / Fund Balance$1,625,501$1,911,152▲ $285,651

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$584,662-$584,662
Equipment$114,982$69,076$184,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne HinderyCEOFT$133,315$6,127$139,442

Board Members and Trustees

NameTitle
John LevyPast-president
Michelle ZychPresident
Jaymes SimePresident-elect
Anne HermanDirector
Bryan SchneiderDirector
Cammy WatkinsDirector
Carolina PadillaDirector
Emiliano LerdaDirector
JERRY O'DOHERTYDirector
Jennifer SkalaDirector
John JeanettaDirector
Osuman IssakaDirector
Rob TrebilcockDirector
Victoria GrassoDirector
Ralph KelloggSecretary
Kerri SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,356
Program Service Revenue
$247,507
Investment Income
$1,136
Other Revenue
$3,065
All Other Contributions
$771,925
Change in Net Assets
$414,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,466,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100
Total Revenue per Audited Statements
$1,466,164
Total Revenue per Form 990
$1,466,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,713
Other Expenses$390,822
Total Fundraising Expense$105,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,681$115,635$47,309$426,625
Current Officers, Directors, Trustees, and Key Employees$86,981$35,297$17,164$139,442
Occupancy$54,045$22,343$10,583$86,971
Depreciation Depletion$33,667$14,521$6,098$54,286
Other Employee Benefits$33,563$14,580$6,020$54,163
Office Expenses$31,415$8,573$3,193$43,181
Payroll Taxes$25,108$10,828$4,547$40,483
Fees for Services Accounting-$24,809-$24,809
Insurance$8,928$3,850$1,617$14,395
Advertising$6,555$2,148-$8,703
Fees for Services Legal-$7,716-$7,716
Other Expenses$10,566$79$42$79
Total Functional Expenses$87,910$0$1,055$88,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,535
Total Expenses per Audited Statements$1,051,535
Total Expenses per Form 990$1,051,535
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,655
Fundraising Gross Income$9,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summit Event$67,800$9,655$9,500$155
Total Events$67,800$9,655$9,655$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$92,507
Deferred Lease Liability$9,182
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
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, Part VI, Section A, Line 6

The nonprofit association of the midlands has one catergory of membership. The principal members are organizations which are operated on a not-for-profit basis and which are organized to provide services as authorized under the appropriate internal revenue service code.

Form 990, Part VI, Section A, Line 7A

The board of directors are elected at the annual members' meeting and each member shall be entitled to one vote on each matter voted on by the members at a meeting of the members.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is reviewed by the board before filing.

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

Nonprofit associaton of the midlands maintained an updated conflict of interest policy that all board members review and sign indicating their understanding of the policy. Board members can disclose any conflicts related to any matter on the meeting agenda. Conflicts are noted on board sheet which tracks attendance, committees and donations.

Form 990, Part VI, Section B, Line 15A

During the annual review process, members of the board of directors review the performance and compensation for the exec. Director. In addition, we compare to other state association 990s and conduct an annual salary and benefits survey across the region and this information is available not only for our organization but for all nonprofit organizations.

Form 990, Part VI, Section C, Line 19

Documents are available when requested and on the organization's website.

Filing and Contact Details

Filer

Filer Name
Nonprofit Association of the Midlands
EIN
47-0778684
Phone
4025575800
Address
1111 N 13TH STREET NO 213, OMAHA, NE 68102

Signing Officer

Name
Anne Hindery
Title
Chief Executive Officer
Phone
4025575800
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Hindery
Formed
2002
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
16

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Gregory a Johnson
Phone
4023902480
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2020, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 603 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013887
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IRS990/AccountsReceivableGrp/EOYAmt020724
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE STRENGTHEN THE COLLECTIVE VOICE, LEADERSHIP, AND CAPACITY OF NONPROFIT ORGANIZATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02148
IRS990/AdvertisingGrp/ProgramServicesAmt06555
IRS990/AdvertisingGrp/TotalAmt08703
IRS990/AllOtherContributionsAmt0771925
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IRS990/BooksInCareOfDetail/PhoneNum04025575801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 N 13TH STREET STE 213
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
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IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017164
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139442
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILIANO LERDA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LEVY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0WE STRENGTHEN THE COLLECTIVE VOICE, LEADERSHIP, AND CAPACITY OF NONPROFIT ORGANIZATIONS TO ENRICH THE QUALITY OF COMMUNITY LIFE THROUGHOUT NEBRASKA AND WESTERN IOWA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NAM FINANCIAL SERVICES - SUSTAINABLE NONPROFITS PRACTICE SOUND FINANCIAL PRINCIPLES. THE CHALLENGE COMES IN ESTABLISHING SYSTEMS AND, FOR SOME NONPROFITS, MANAGING THEM. NAM'S NEW FINANCIAL SERVICES PROGRAM PROVIDES NAM MEMBERS WITH QUALITY, AFFORDABLE, FEE-FOR-SERVICE FINANCIAL ASSISTANCE.
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