Civic Intelligence

Nebraska AIDS Project Inc.

990 • Fiscal year 2015 • EIN 47-0786622

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$441,892

Down $78,483 (-15%) from 2014

Net Assets

Down

$407,401

Down $81,928 (-17%) from 2014

Liabilities

Up

$34,491

Up $3,445 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Up

$1,482,125

Up $124,006 (+9.1%) from 2014

Expenses

Up

$1,564,053

Up $149,164 (+11%) from 2014

Net Income

Down

-$81,928

Down $25,158 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$441,892
Liabilities$34,491
Net Assets$407,401
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$1,482,125
Expenses$1,564,053
Net Income-$81,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,517,500
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. 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, 11 counties in southwest iowa, and 2 counties in eastern wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$285,468$247,724▼ $37,744
Cash and Non-Interest-Bearing Accounts$182,856$157,463▼ $25,393
Land, Buildings, and Equipment, Net$34,541$22,945▼ $11,596
Prepaid Expenses and Deferred Charges$10,055$6,305▼ $3,750
Total Assets$520,375$441,892▼ $78,483
Other Assets Total$7,455$7,455→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,046$34,491▲ $3,445
Total Liabilities$31,046$34,491▲ $3,445
Net Assets / Fund Balance
Unrestricted Net Assets$489,329$385,354▼ $103,975
Temporarily Rstr Net Assets-$22,047-
Total Net Assets Fund Balance$489,329$407,401▼ $81,928
Total Liabilities and Net Assets / Fund Balance$520,375$441,892▼ $78,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,945$78,714$101,659
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kristine HullPresident
Dan GartinDirector
Dana KaufmanDirector
Debbie KrambeckDirector
Don BurtDirector
Dr Rudolph KotulaDirector
Jarriet DewittDirector
Jason ColemanDirector
Jeff GrinnellDirector
Kristine McveaDirector
Tom ElserDirector
Vic RichardsDirector
Whitney WestDirector
Mark ThayerAt Large
Ryan EllisAt Large
Mary HelmsSecretary
Sean BilodeauTreasurer
Stven LikesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,517,446
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$-35,375
All Other Contributions
$179,643
Change in Net Assets
$-81,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,482,125
Revenue Not Reported on Form 990
$101,833
Total Revenue per Audited Statements
$1,583,958
Total Revenue per Form 990
$1,482,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,903
Other Expenses$645,150
Total Fundraising Expense$12,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,929$112,746$4,506$759,181
Occupancy$126,736$10,463$224$137,423
Other Employee Benefits$78,948$13,866$554$93,368
Payroll Taxes$56,106$9,854$394$66,354
Other Expenses$32,259$5,549$6,668$37,808
Travel$28,353$2,742-$31,095
All Other Expenses$5,972$16,075$459$22,506
Insurance$14,725$2,993-$17,718
Office Expenses$14,094$3,169$1$17,264
Depreciation Depletion$12,734$2,425-$15,159
Advertising$2,437$2,431-$4,868
Total Functional Expenses$1,343,546$207,701$12,806$1,564,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,665,886
Expenses per Audited Statements$1,564,053
Total Expenses per Form 990$1,564,053
Expenses Not Reported on Form 990$101,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$145,080-$35,375-
Total Events$145,080-$35,375$-35,375
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
President
Phone
4025529260
Signed
2016-06-20

Organization Details

Principal Officer
Kristine Hull
Formed
1984
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
30
Volunteers
192

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 - ORGANIZATION'S 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, 11 counties in southwest iowa, and 2 counties in eastern wyoming.”

Form 990, Page 2, Part III, Line 2

“Adolescent health project assists in the development of systems that will increase the availability of free testing, free treatment, and free prevention services for sexually transmitted diseases. The adolescent health project (ahp) is a program of the women's fund of omaha. Nap is one of eight organizations awarded grants.”

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

“Adolescent health project assists in the development of systems that will increase the availability of free testing, free treatment, and free prevention services for sexually transmitted diseases. The adolescent health project (ahp) is a program of the women's fund of omaha. Nap is one of 8 organizations awarded grants.”

Form 990, Part XI, Line 9

“Direct expense for events 35,375 direct expense for events -35,375”

Financial Statement Notes

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

“Direct expense for events 35,375”

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

“Direct expense for events 35,375”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
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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. 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, 11 COUNTIES IN SOUTHWEST IOWA, AND 2 COUNTIES IN EASTERN WYOMING.
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IRS990/OtherExpensesGrp/Desc0RENT ASSISTANCE
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT - NAP PROVIDES SUPPORT SERVICES TO LOW INCOME PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES INCLUDING: MEDICAL CASE MANAGEMENT - A UNIQUE MODEL AIMING TO ASSIST PEOPLE LIVING WITH HIV/AIDS WITH DISEASE MANAGEMENT THROUGH SYSTEMS NAVIGATION AND ADHERENCE SUPPORT, APPLICATION ASSISTANCE TO HIV DRUG ASSISTANCE PROGRAMS, EMERGENCY FINANCIAL ASSISTANCE FOR UTILITIES, INDIVIDUALIZED MENTAL HEALTH SERVICE REFERRALS, PSYCHOEDUCATIONAL SUPPORT GROUPS, HEALTH LITERACY EDUCATION, TRANSPORTATION ASSISTANCE, PERSONAL CARE ITEMS AND TOILETRIES, AND CLIENT LUNCHES. SUPPORT SERVICES ADDRESS A CLIENT'S NEEDS IN ORDER TO MAINTAIN MAXIMUM LEVEL OF HEALTH, STABILITY, AND SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0767367
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. IN 2015, NAP ASSISTED 75 PEOPLE LIVING WITH HIV AND THEIR FAMILIES WITH LONG TERM AND SHORT TERM FINANCIAL ASSISTANCE FOR HOUSING NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0283304
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADOLESCENT HEALTH PROJECT ASSISTS IN THE DEVELOPMENT OF SYSTEMS THAT WILL INCREASE THE AVAILABILITY OF FREE TESTING, FREE TREATMENT, AND FREE PREVENTION SERVICES FOR SEXUALLY TRANSMITTED DISEASES. THE ADOLESCENT HEALTH PROJECT (AHP) IS A PROGRAM OF THE WOMEN'S FUND OF OMAHA. NAP IS ONE OF 8 ORGANIZATIONS AWARDED GRANTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSE FOR EVENTS 35,375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE FOR EVENTS 35,375
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,892
Liabilities
$34,491
Net assets
$407,401
Revenue
$1,482,125
Expenses
$1,564,053
Net income
-$81,928
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