Civic Intelligence

City Impact

990 • Fiscal year 2013 • EIN 47-0800906

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 25, 2013

Organization ProfileWWW.CITYIMPACT.ORG
400 North 27th Street68503
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,007,132

Up $427,756 (+27%) from 2012

Net Assets

Up

$1,954,980

Up $786,877 (+67%) from 2012

Liabilities

Down

$52,152

Down $359,121 (-87%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,023,475

Down $153,491 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $332,581Liabilities 2011: $41,491Net Assets 2011: $291,0902011Assets 2012: $1,579,376Liabilities 2012: $411,273Net Assets 2012: $1,168,1032012Assets 2013: $2,007,132Liabilities 2013: $52,152Net Assets 2013: $1,954,9802013Assets 2014: $2,813,834Liabilities 2014: $226,323Net Assets 2014: $2,587,5112014Assets 2015: $4,376,740Liabilities 2015: $1,309,687Net Assets 2015: $3,067,0532015Assets 2016: $4,720,006Liabilities 2016: $1,285,150Net Assets 2016: $3,434,8562016Assets 2017: $4,639,258Liabilities 2017: $1,304,554Net Assets 2017: $3,334,7042017Assets 2018: $4,622,589Liabilities 2018: $1,026,387Net Assets 2018: $3,596,2022018Assets 2019: $4,689,073Liabilities 2019: $948,773Net Assets 2019: $3,740,3002019Assets 2020: $4,784,484Liabilities 2020: $1,034,953Net Assets 2020: $3,749,5312020Assets 2021: $4,980,202Liabilities 2021: $980,490Net Assets 2021: $3,999,7122021Assets 2022: $4,660,016Liabilities 2022: $931,641Net Assets 2022: $3,728,3752022Assets 2023: $4,235,456Liabilities 2023: $912,213Net Assets 2023: $3,323,2432023Assets 2024: $3,859,940Liabilities 2024: $864,300Net Assets 2024: $2,995,6402024Assets 2025: $3,775,983Liabilities 2025: $829,854Net Assets 2025: $2,946,1292025

Highlighted filing

2013

Assets$2,007,132
Liabilities$52,152
Net Assets$1,954,980
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $918,4252011Expenses 2012: $1,176,9662012Expenses 2013: $1,023,4752013Revenue 2014: $1,790,908Expenses 2014: $1,158,377Net Income 2014: $632,5312014Revenue 2015: $1,695,508Expenses 2015: $1,215,966Net Income 2015: $479,5422015Revenue 2016: $1,717,389Expenses 2016: $1,349,586Net Income 2016: $367,8032016Revenue 2017: $948,858Expenses 2017: $1,049,010Net Income 2017: -$100,1522017Revenue 2018: $1,338,460Expenses 2018: $1,076,962Net Income 2018: $261,4982018Revenue 2019: $1,307,715Expenses 2019: $1,163,617Net Income 2019: $144,0982019Revenue 2020: $1,131,420Expenses 2020: $1,122,189Net Income 2020: $9,2312020Revenue 2021: $1,513,731Expenses 2021: $1,263,550Net Income 2021: $250,1812021Revenue 2022: $1,256,044Expenses 2022: $1,471,221Net Income 2022: -$215,1772022Revenue 2023: $840,270Expenses 2023: $1,249,125Net Income 2023: -$408,8552023Revenue 2024: $744,532Expenses 2024: $1,075,881Net Income 2024: -$331,3492024Revenue 2025: $770,229Expenses 2025: $819,740Net Income 2025: -$49,5112025

Highlighted filing

2013

Revenue-
Expenses$1,023,475
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 25, 2013
Return Version
2012v2.3
Gross Receipts
$1,850,354
Mission and Program Overview

Mission

The organization exists to share the transforming hope and love of jesus christ in urban neighborhoods through holistic youth and family programming and community investment.

Filing and Contact Details

Filer

EIN
47-0800906
Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0153198
IRS990/AccountsPayableAccruedExpenses/EOY040402
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT.
IRS990/ActivityOther/Description0BIBLE CLUB - A WEEKLY PROGRAM TO EMPOWER CHILDREN IN GRADES ONE THROUGH FIVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY, BENEFITS APPROXIMATELY 90 ENROLLED STUDENTS WITH 10 VOLUNTEERS. IMPACT LEADERSHIP ACADEMY - A WEEKLY PROGRAM TO EMPOWER YOUTH IN GRADES SIX THROUGH TWELVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY, BENEFITS APPROXIMATELY 55 ENROLLED STUDENTS WITH 13 VOLUNTEERS. "GIFTS OF LOVE" COMMUNITY CHRISTMAS STORE - AN ANNUAL COMMUNITY OUTREACH TO PROVIDE DIGNITY TO LOW-INCOME LANCASTER COUNTY FAMILIES AT CHRISTMAS TIME, BENEFITS OVER 1,500 CHILDREN WITH APPROXIMATELY 1,000 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS OVER 150 LOW-INCOME CHILDREN AND YOUTH WITH APPROXIMATELY 70 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 26,126 HOURS OF VOLUNTEER SERVICE.
IRS990/ActivityOther/Expense0620111
IRS990/AddressPrincipalOfficerUS/AddressLine10400 NORTH 27TH STREET
IRS990/AddressPrincipalOfficerUS/City0LINCOLN
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068503
IRS990/AllOtherContributions01744824
IRS990/AllOtherExpenses/Fundraising09017
IRS990/AllOtherExpenses/ManagementAndGeneral08051
IRS990/AllOtherExpenses/ProgramServices043971
IRS990/AllOtherExpenses/Total061039
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0162763
IRS990/CashNonInterestBearing/EOY0648140
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01744824
IRS990/ContributionsGrantsPriorYear01949937
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY07500
IRS990/DeferredRevenue/EOY011150
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01917
IRS990/DepreciationDepletion/ManagementAndGeneral01534
IRS990/DepreciationDepletion/ProgramServices07289
IRS990/DepreciationDepletion/Total010740
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising0284
IRS990/FeesForServicesAccounting/ManagementAndGeneral09406
IRS990/FeesForServicesAccounting/ProgramServices01736
IRS990/FeesForServicesAccounting/Total011426
IRS990/FeesForServicesOther/Fundraising040681
IRS990/FeesForServicesOther/ManagementAndGeneral015896
IRS990/FeesForServicesOther/ProgramServices031155
IRS990/FeesForServicesOther/Total087732
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0BRAD BRYAN
IRS990/Form990PartVIISectionA/NamePerson1MARK KREMER
IRS990/Form990PartVIISectionA/NamePerson2SCOTT SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson3GREG THOMSEN
IRS990/Form990PartVIISectionA/NamePerson4TODD STARK
IRS990/Form990PartVIISectionA/NamePerson5MEGAN EHLERS
IRS990/Form990PartVIISectionA/NamePerson6ANGELA PILLOW
IRS990/Form990PartVIISectionA/NamePerson7CAMERON OWENS
IRS990/Form990PartVIISectionA/NamePerson8CINDY TINKHAM
IRS990/Form990PartVIISectionA/NamePerson9CRAIG AMES
IRS990/Form990PartVIISectionA/OtherCompensation028511
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization066208
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0EXEC DIR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses039655
IRS990/GainOrLoss/Other0-348
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents074572
IRS990/GrossReceipts01850354
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY016919
IRS990/InventoriesForSaleOrUse/EOY014244
IRS990/InvestmentIncomeCurrentYear0539
IRS990/InvestmentIncomePriorYear0393
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0887
IRS990/InvestmentIncome/TotalRevenueColumn0887
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec086039
IRS990/LandBuildingsEquipmentBasis01034657
IRS990/LandBuildingsEquipmentBasisNet/BOY0808555
IRS990/LandBuildingsEquipmentBasisNet/EOY0948618
IRS990/LessCostOthBasisSalesExpenses/Other0348
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRAD BRYAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01168103
IRS990/NetAssetsOrFundBalancesEOY01954980
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-348
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-348
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn034917
IRS990/NoncashContributions082482
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees046
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising016793
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010672
IRS990/OtherEmployeeBenefits/ProgramServices048940
IRS990/OtherEmployeeBenefits/Total076405
IRS990/OtherExpensePriorYear0624252
IRS990/OtherExpensesCurrentYear0414948
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1RENT
IRS990/OtherExpenses/Description2VEHICLE & TRAVEL EXPENSES
IRS990/OtherExpenses/Description3PRINTING
IRS990/OtherExpenses/Fundraising01927
IRS990/OtherExpenses/Fundraising12920
IRS990/OtherExpenses/Fundraising22449
IRS990/OtherExpenses/Fundraising32150
IRS990/OtherExpenses/ManagementAndGeneral01707
IRS990/OtherExpenses/ManagementAndGeneral13037
IRS990/OtherExpenses/ManagementAndGeneral22542
IRS990/OtherExpenses/ManagementAndGeneral31904
IRS990/OtherExpenses/ProgramServices0175160
IRS990/OtherExpenses/ProgramServices124943
IRS990/OtherExpenses/ProgramServices213810
IRS990/OtherExpenses/ProgramServices311462
IRS990/OtherExpenses/Total0178794
IRS990/OtherExpenses/Total130900
IRS990/OtherExpenses/Total218801
IRS990/OtherExpenses/Total315516
IRS990/OtherLiabilities/BOY0575
IRS990/OtherLiabilities/EOY0600
IRS990/OtherRevenueCurrentYear043642
IRS990/OtherRevenueMisc/Description0RENT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08725
IRS990/OtherRevenueMisc/TotalRevenueColumn08725
IRS990/OtherRevenuePriorYear080927
IRS990/OtherSalariesAndWages/Fundraising0124976
IRS990/OtherSalariesAndWages/ManagementAndGeneral0131520
IRS990/OtherSalariesAndWages/ProgramServices0243369
IRS990/OtherSalariesAndWages/Total0499865
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising06169
IRS990/PayrollTaxes/ManagementAndGeneral07812
IRS990/PayrollTaxes/ProgramServices018276
IRS990/PayrollTaxes/Total032257
IRS990/PledgesAndGrantsReceivable/BOY0586783
IRS990/PledgesAndGrantsReceivable/EOY0391155
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY04356
IRS990/PrepaidExpensesDeferredCharges/EOY04975
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY021346
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear022720
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021346
IRS990/ProgramServiceRevenue/TotalRevenueColumn021346
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0786876
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0786876
IRS990/RevenuesLessExpensesPriorYear0877011
IRS990/SalariesEtcCurrentYear0608527
IRS990/SalariesEtcPriorYear0552714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01744824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01949937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0843538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0551726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0655860
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05745885
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0887
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0452
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03730
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07968
IRS990ScheduleA/GrossInvestmentIncome170/Total013430
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0105530
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08725
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year019250
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05450
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04950
IRS990ScheduleA/OtherIncome170/Total043775
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98600
IRS990ScheduleA/PublicSupportTotal17005745885
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01744824
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01949937
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0843538
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0551726
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0655860
IRS990ScheduleA/Total170/Total05745885
IRS990ScheduleA/TotalSupport05803090
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0793036
IRS990ScheduleD/Equipment/Depreciation060100
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0853136
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01
IRS990ScheduleD/ExpensesSubtotal01023474
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue0116368
IRS990ScheduleD/Land/OtherCostOrOtherBasis0116368
IRS990ScheduleD/LeaseholdImprovements/BookValue0260
IRS990ScheduleD/LeaseholdImprovements/Depreciation03053
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03313
IRS990ScheduleD/OtherExpensesNotIncluded01
IRS990ScheduleD/OtherLandBuildings/BookValue038954
IRS990ScheduleD/OtherLandBuildings/Depreciation022886
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis061840
IRS990ScheduleD/OtherLiabilities/Amount0600
IRS990ScheduleD/OtherLiabilities/Description0LEASE DEPOSIT
IRS990ScheduleD/RevenueSubtotal01810351
IRS990ScheduleD/TotalExpensesPerForm99001023475
IRS990ScheduleD/TotalOfAmounts0600
IRS990ScheduleD/TotalOfBookValueLandBuildings0948618
IRS990ScheduleD/TotalRevenuePerForm99001810351
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01023474
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01810351
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039655
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1074572
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074572
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1074572
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents074572
IRS990ScheduleG/EventsInformation/NameOfEvent10HOPES AND DREAM
IRS990ScheduleG/EventsInformation/NetIncomeSummary034917
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1039655
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039655
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0TOYS FOR STORE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990082482
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0BIBLE CLUB - A WEEKLY PROGRAM TO EMPOWER CHILDREN IN GRADES ONE THROUGH FIVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY, BENEFITS APPROXIMATELY 90 ENROLLED STUDENTS WITH 10 VOLUNTEERS. IMPACT LEADERSHIP ACADEMY - A WEEKLY PROGRAM TO EMPOWER YOUTH IN GRADES SIX THROUGH TWELVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY, BENEFITS APPROXIMATELY 55 ENROLLED STUDENTS WITH 13 VOLUNTEERS. "GIFTS OF LOVE" COMMUNITY CHRISTMAS STORE - AN ANNUAL COMMUNITY OUTREACH TO PROVIDE DIGNITY TO LOW-INCOME LANCASTER COUNTY FAMILIES AT CHRISTMAS TIME, BENEFITS OVER 1,500 CHILDREN WITH APPROXIMATELY 1,000 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS OVER 150 LOW-INCOME CHILDREN AND YOUTH WITH APPROXIMATELY 70 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 26,126 HOURS OF VOLUNTEER SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD WILL REVIEW FORM 990 BEFORE IT IS APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation2A NEW CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER ANNUALLY IN ORDER TO UPDATE THE INFORMATION ON RECORD
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS EVALUATED BY THE SALARY COMMITTEE COMPOSED OF THE PRESIDENT AND VICE PRESIDENT OF THE BOARD. THEY MAKE A RECOMMENDATION ON SALARY TO THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0943728
IRS990/TemporarilyRestrictedNetAssets/EOY01633612
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10400 NORTH 27TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068503
IRS990/TheBooksAreInCareOf/NamePerson0STACY UMBENHOWER
IRS990/TheBooksAreInCareOf/TelephoneNumber04024778080
IRS990/TotalAssets/BOY01579376
IRS990/TotalAssetsBOY01579376
IRS990/TotalAssets/EOY02007132
IRS990/TotalAssetsEOY02007132
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01744824
IRS990/TotalExpensesCurrentYear01023475
IRS990/TotalExpensesPriorYear01176966
IRS990/TotalFunctionalExpenses/Fundraising0209283
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0194081
IRS990/TotalFunctionalExpenses/ProgramServices0620111
IRS990/TotalFunctionalExpenses/Total01023475
IRS990/TotalFundrsngExpCurrentYear0209283
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0411273
IRS990/TotalLiabilitiesBOY0411273

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,007,132
Liabilities
$52,152
Net assets
$1,954,980
Revenue
-
Expenses
$1,023,475
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.83$2.95$0.77$0.82$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.86$3.00$0.74$1.08$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.91$3.32$0.84$1.25$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.93$3.73$1.26$1.47$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.98$4.00$1.51$1.26$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.78$1.03$3.75$1.13$1.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.95$3.74$1.31$1.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.62$1.03$3.60$1.34$1.08$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.64$1.30$3.33$0.95$1.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.72$1.29$3.43$1.72$1.35$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.38$1.31$3.07$1.70$1.22$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.23$2.59$1.79$1.16$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.05$1.95$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.41$1.17$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.92