Civic Intelligence

Nebraska AIDS Project Inc.

990 • Fiscal year 2014 • EIN 47-0786622

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.NAP.ORG
250 S 77th Street Suite AOmaha, NE 68114

(402) 552-9260

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$520,375

Down $46,862 (-8.3%) from 2013

Net Assets

Down

$489,329

Down $56,770 (-10%) from 2013

Liabilities

Up

$31,046

Up $9,908 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin29th percentile

Revenue

Up

$1,358,119

Up $80,502 (+6.3%) from 2013

Expenses

Up

$1,414,889

Up $80,157 (+6.0%) from 2013

Net Income

Up

-$56,770

Up $345 (+0.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $705,987Liabilities 2011: $46,766Net Assets 2011: $659,2212011Assets 2012: $627,366Liabilities 2012: $24,152Net Assets 2012: $603,2142012Assets 2013: $567,237Liabilities 2013: $21,138Net Assets 2013: $546,0992013Assets 2014: $520,375Liabilities 2014: $31,046Net Assets 2014: $489,3292014Assets 2015: $441,892Liabilities 2015: $34,491Net Assets 2015: $407,4012015Assets 2016: $423,079Liabilities 2016: $37,324Net Assets 2016: $385,7552016Assets 2017: $480,945Liabilities 2017: $56,754Net Assets 2017: $424,1912017Assets 2018: $437,166Liabilities 2018: $63,162Net Assets 2018: $374,0042018Assets 2019: $463,977Liabilities 2019: $73,518Net Assets 2019: $390,4592019Assets 2020: $799,775Liabilities 2020: $332,116Net Assets 2020: $467,6592020Assets 2021: $1,065,907Liabilities 2021: $59,540Net Assets 2021: $1,006,3672021Assets 2022: $1,237,994Liabilities 2022: $71,977Net Assets 2022: $1,166,0172022Assets 2023: $3,742,299Liabilities 2023: $2,304,019Net Assets 2023: $1,438,2802023Assets 2024: $4,002,946Liabilities 2024: $2,244,187Net Assets 2024: $1,758,7592024Assets 2025: $4,069,977Liabilities 2025: $1,943,658Net Assets 2025: $2,126,3192025

Highlighted filing

2014

Assets$520,375
Liabilities$31,046
Net Assets$489,329
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,637,667Expenses 2011: $1,686,671Net Income 2011: -$49,0042011Expenses 2012: $1,532,9442012Revenue 2013: $1,277,617Expenses 2013: $1,334,732Net Income 2013: -$57,1152013Revenue 2014: $1,358,119Expenses 2014: $1,414,889Net Income 2014: -$56,7702014Revenue 2015: $1,482,125Expenses 2015: $1,564,053Net Income 2015: -$81,9282015Revenue 2016: $729,633Expenses 2016: $751,279Net Income 2016: -$21,6462016Revenue 2017: $1,693,739Expenses 2017: $1,655,303Net Income 2017: $38,4362017Revenue 2018: $1,885,867Expenses 2018: $1,863,833Net Income 2018: $22,0342018Revenue 2019: $2,045,459Expenses 2019: $2,029,004Net Income 2019: $16,4552019Revenue 2020: $2,437,765Expenses 2020: $2,274,619Net Income 2020: $163,1462020Revenue 2021: $3,174,382Expenses 2021: $2,635,674Net Income 2021: $538,7082021Revenue 2022: $3,929,309Expenses 2022: $3,769,659Net Income 2022: $159,6502022Revenue 2023: $5,591,904Expenses 2023: $5,515,098Net Income 2023: $76,8062023Revenue 2024: $5,971,011Expenses 2024: $5,650,532Net Income 2024: $320,4792024Revenue 2025: $6,798,190Expenses 2025: $6,430,630Net Income 2025: $367,5602025

Highlighted filing

2014

Revenue$1,358,119
Expenses$1,414,889
Net Income-$56,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,385,757
Mission and Program Overview

Mission

Nebraska aids project leads the community in the fight to overcome hiv/aids and its stigma through education, supportive services and advocacy. With offices in omaha, lincoln, norfolk, kearney, and scottsbluff, nap provides hiv prevention education, hiv/std testing, and hiv/aids case management services to the entire state of nebraska. The organization also serves southwest iowa and eastern wyoming.

Nebraska aids project leads the community in the fight to overcome hiv/aids and its stigma through education, supportive services and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$319,340$285,468▼ $33,872
Cash and Non-Interest-Bearing Accounts$196,121$182,856▼ $13,265
Land, Buildings, and Equipment, Net$33,812$34,541▲ $729
Prepaid Expenses and Deferred Charges$10,509$10,055▼ $454
Total Assets$567,237$520,375▼ $46,862
Other Assets Total$7,455$7,455→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,138$31,046▲ $9,908
Total Liabilities$21,138$31,046▲ $9,908
Net Assets / Fund Balance
Unrestricted Net Assets$546,099$489,329▼ $56,770
Total Net Assets Fund Balance$546,099$489,329▼ $56,770
Total Liabilities and Net Assets / Fund Balance$567,237$520,375▼ $46,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,541$77,771$112,312
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kristine HullPresident
Dana KaufmanDirector
Dave NelsonDirector
Don BurtDirector
Dr Rudolph KotulaDirector
Jason ColemanDirector
Jeff GrinnellDirector
Kristine McveaDirector
Mark ThayerDirector
Ryan EllisDirector
Sean BilodeauDirector
Stven LikesDirector
Todd KinneyDirector
Tom ElserDirector
Vic RichardsDirector
Whitney WestDirector
Carol WangAt Large Mem
Mary HelmsSecretary
Debbie KrambeckTreasurer
Christopher FisherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,670
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$-27,638
All Other Contributions
$180,242
Change in Net Assets
$-56,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,119
Revenue Not Reported on Form 990
$93,837
Total Revenue per Audited Statements
$1,451,956
Total Revenue per Form 990
$1,358,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,920
Other Expenses$613,969
Total Fundraising Expense$5,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,509$139,299-$655,808
Occupancy$123,227$30,341-$153,568
Other Employee Benefits$75,853$20,120-$95,973
Payroll Taxes$40,579$8,560-$49,139
Travel$26,468$2,630-$29,098
Other Expenses$21,905$4,885$95$26,790
Insurance$16,261$5,009-$21,270
Office Expenses$13,990$2,400-$16,390
Depreciation Depletion$13,666$2,603-$16,269
All Other Expenses$1,697$3,698$5,197$10,592
Advertising$2,874$670-$3,544
Total Functional Expenses$1,178,266$231,331$5,292$1,414,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,508,726
Expenses per Audited Statements$1,414,889
Total Expenses per Form 990$1,414,889
Expenses Not Reported on Form 990$93,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$128,251-$27,638-
Total Events$128,251-$27,638$-27,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Page 6, Part VI, Line 10B

“The branches under the supervision of the headquarters have to follow the same policies, practices, and procedures to ensure conformity in the organization; therefore, all the manuals provided to the headquarters employees are provided to the employees in the branches.”

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

“The form 990 is reviewed by the board president, treasurer and executive director before filing.”

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

“The organization monitors and enforces compliance with its conflict of interest policy by requiring annually signed conflict of interest statements from all directors and officers. Management is required to obtain prior permission from the executive committee for any transactions with board members.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors reviews and approves compensation for top management.”

Form 990, Page 6, Part VI, Line 15B

“Periodically, all employees' compensation and benefits are compared to a local survey and adjusted accordingly.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, financial statements, and tax return are provided upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Nebraska Aids Project Inc
EIN
47-0786622
Phone
4025529260
Address
250 S 77TH STREET SUITE A, OMAHA, NE 68114

Signing Officer

Name
Kristine Hull
Title
Board President
Phone
4025529260
Signed
2015-11-10

Organization Details

Formed
1984
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
20
Employees
25
Volunteers
194

Preparer

Firm
Schleisman Onken & Associates Pc
Address
13434 A STREET, OMAHA, NE 68144
Preparer
Jane B Onken
Phone
4023343089
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Wellness clients - provides a continental breakfast and hot lunch program for persons with hiv/aids.”

Form 990, Part XI, Line 9

“Direct expense for events 27,638 direct expense for events -27,638”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expense for events 27,638”

Schedule D, Page 4, Part XII, Line 2D

“Direct expense for events 27,638”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/MissionDesc0NEBRASKA AIDS PROJECT LEADS THE COMMUNITY IN THE FIGHT TO OVERCOME HIV/AIDS AND ITS STIGMA THROUGH EDUCATION, SUPPORTIVE SERVICES AND ADVOCACY.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt095973
IRS990/OtherExpensesGrp/Desc0RENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010509
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IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT - WORKING WITH HIV+ CLIENTS AND THEIR FAMILIES IN STRICT CONFIDENCE AND WITH A NON-JUDGMENTAL ASSESSMENT OF "WHERE CLIENTS ARE" WITH RESPECT TO MEDICAL, PSYCHOSOCIAL, FINANCIAL, AND DAILY LIVING ISSUES. CLIENT CENTERED CARE PLANS ARE DEVELOPED ACCORDING TO THE CLIENT'S NEEDS, STRENGTHS, AND CHALLENGES. PRACTICAL, SOCIAL, AND EMOTIONAL SUPPORT IS ADDRESSED IN ORDER TO MAINTAIN A CLIENT'S MAXIMUM LEVEL OF HEALTH, STABILITY, AND SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0710634
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPWA - THIS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROGRAM PROVIDES HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA). CASE MANAGEMENT PERSONNEL WORK TO SECURE SAFE STABLE HOUSING FOR CLIENTS. FEDERAL FUNDS ARE AVAILABLE TO PAY RENT OR MORTGAGE PAYMENTS FOR ELIGIBLE PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0277656
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WELLNESS CLIENTS - PROVIDES A CONTINENTAL BREAKFAST AND HOT LUNCH PROGRAM FOR PERSONS WITH HIV/AIDS.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0549367
IRS990/PYOtherRevenueAmt0-35362
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01520044
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IRS990ScheduleD/DonatedServicesUseFcltsAmt066199
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IRS990ScheduleD/RevenueNotReportedAmt093837
IRS990ScheduleD/RevenueSubtotalAmt01358119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSE FOR EVENTS 27,638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE FOR EVENTS 27,638
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,375
Liabilities
$31,046
Net assets
$489,329
Revenue
$1,358,119
Expenses
$1,414,889
Net income
-$56,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.07$1.94$2.13$6.80$6.43$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.24$1.76$5.97$5.65$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$2.30$1.44$5.59$5.52$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$3.93$3.77$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$3.17$2.64$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.33$0.47$2.44$2.27$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$2.05$2.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.37$1.89$1.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$1.69$1.66$0.04
2016Summary only. Only limited summary data is available for this year.$0.42$0.04$0.39$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.48$1.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.36$1.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.28$1.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.60$1.53
2011Summary only. Only limited summary data is available for this year.$0.71$0.05$0.66$1.64$1.69$0.05