Civic Intelligence

City Impact

990 • Fiscal year 2014 • EIN 47-0800906

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.CITYIMPACT.ORG
400 North 27th Street68503

(402) 477-8080

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.

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

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

75th percentile

$113,395

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,813,834

Up $806,702 (+40%) from 2013

Net Assets

Up

$2,587,511

Up $632,531 (+32%) from 2013

Liabilities

Up

$226,323

Up $174,171 (+334%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

$1,790,908

No earlier filing loaded for comparison.

Expenses

Up

$1,158,377

Up $134,902 (+13%) from 2013

Net Income

$632,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$2,813,834
Liabilities$226,323
Net Assets$2,587,511
Open 2014 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

2014

Revenue$1,790,908
Expenses$1,158,377
Net Income$632,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$1,838,295
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$948,618$1,992,844▲ $1,044,226
Cash and Non-Interest-Bearing Accounts$648,140$445,492▼ $202,648
Pledges and Grants Receivable$391,155$338,622▼ $52,533
Inventories for Sale or Use$14,244$20,783▲ $6,539
Other Notes and Loans Receivable, Net-$6,500-
Investments in Publicly Traded Securities-$4,975-
Prepaid Expenses and Deferred Charges$4,975$4,618▼ $357
Total Assets$2,007,132$2,813,834▲ $806,702
Liabilities
Accounts Payable and Accrued Expenses$40,402$216,323▲ $175,921
Deferred Revenue$11,150$10,000▼ $1,150
Other Liabilities$600--
Total Liabilities$52,152$226,323▲ $174,171
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,192$1,932,093▲ $820,901
Temporarily Rstr Net Assets$843,788$655,418▼ $188,370
Total Net Assets Fund Balance$1,954,980$2,587,511▲ $632,531
Total Liabilities and Net Assets / Fund Balance$2,007,132$2,813,834▲ $806,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,831,922$8,370$1,840,292
Land$116,668-$116,668
Equipment$11,137$57,775$68,912
Other Land Buildings$32,961$28,879$61,840
Leasehold Improvements$156$3,157$3,313
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BryanExec DirectorFT$84,833$28,562$113,395

Board Members and Trustees

NameTitle
Todd StarkPresident
Cameron Owens-
Cindy Tinkham-
Clint Runge-
Craig Ames-
Ed Osborn-
Jim Hardy-
Marlenia Thornton-
Megan Ehlers-
Mollie Hopper-
Sandra Hilsabeck-hastings-
Greg ThomsenSecretary
Mark KremerTreasurer
Scott SchwartzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,143
Program Service Revenue
$24,180
Investment Income
$1,356
Other Revenue
$120,229
All Other Contributions
$1,645,143
Change in Net Assets
$632,531

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$159,152Retail Value
Total Noncash Contributions1$159,152-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,790,908
Total Revenue per Audited Statements
$1,790,908
Total Revenue per Form 990
$1,790,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,562
Other Expenses$408,815
Total Fundraising Expense$174,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,200$156,241$125,802$669,243
Fees for Services Other$67,218$21,906$19,581$108,705
All Other Expenses$37,688$3,889$4,460$46,037
Payroll Taxes$27,508$10,471$5,572$43,551
Other Employee Benefits$23,604$2,409$10,755$36,768
Fees for Services Accounting$12,154$2,605$1,736$16,495
Other Expenses$12,359$838$559$13,756
Depreciation Depletion$9,754$1,060$1,328$12,142
Total Functional Expenses$778,291$205,542$174,544$1,158,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,377
Total Expenses per Audited Statements$1,158,377
Total Expenses per Form 990$1,158,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,741
Fundraising Direct Expenses$47,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$162,741$162,741$47,387$115,354
Total Events$162,741$162,741$47,387$115,354
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
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, Page 6, Part VI, Line 11B

“The board will review form 990 before it is approved.”

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

“A new conflict of interest statement is completed by each board member annually in order to update the information on record”

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

“Compensation is evaluated by the executive committee, composed of the president, vice president, secretary and treasurer of the board. They make a recommendation on salary to the full board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
47-0800906
Phone
4024778080

Signing Officer

Name
Brad Bryan
Title
Executive Director
Phone
4024778080
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bryan
Formed
1996
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
43
Volunteers
1,821

Preparer

Preparer
Edward a Bates
Phone
4024207300
Supplemental Narrative

Additional Explanations

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

“Bible 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 120 enrolled students with 39 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 city of lincoln families at christmas time, benefits over 542 families with approximately 1,500 volunteers. Summer camps - day and overnight christian sports camp opportunities, benefits 69 low-income children and youth with approximately 4 volunteers. Impact reading center - a volunteer partnership in the classroom during the school year that assists lincoln public school teachers (kindergarten - 4th grade) in helping their students achieve grade level reading by 4th grade. Strengths for life mentoring - a one-on-one mentoring program that encourages personal responsibility through strength based relations which include education, career and interest based tracks. All of the above represents approximately 25,773 hours of volunteer service.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BIBLE 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 120 ENROLLED STUDENTS WITH 39 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 CITY OF LINCOLN FAMILIES AT CHRISTMAS TIME, BENEFITS OVER 542 FAMILIES WITH APPROXIMATELY 1,500 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 69 LOW-INCOME CHILDREN AND YOUTH WITH APPROXIMATELY 4 VOLUNTEERS. IMPACT READING CENTER - A VOLUNTEER PARTNERSHIP IN THE CLASSROOM DURING THE SCHOOL YEAR THAT ASSISTS LINCOLN PUBLIC SCHOOL TEACHERS (KINDERGARTEN - 4TH GRADE) IN HELPING THEIR STUDENTS ACHIEVE GRADE LEVEL READING BY 4TH GRADE. STRENGTHS FOR LIFE MENTORING - A ONE-ON-ONE MENTORING PROGRAM THAT ENCOURAGES PERSONAL RESPONSIBILITY THROUGH STRENGTH BASED RELATIONS WHICH INCLUDE EDUCATION, CAREER AND INTEREST BASED TRACKS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 25,773 HOURS OF VOLUNTEER SERVICE.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LEASE INCOME 43,700
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03730
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028879
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIBLE 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 120 ENROLLED STUDENTS WITH 39 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 CITY OF LINCOLN FAMILIES AT CHRISTMAS TIME, BENEFITS OVER 542 FAMILIES WITH APPROXIMATELY 1,500 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 69 LOW-INCOME CHILDREN AND YOUTH WITH APPROXIMATELY 4 VOLUNTEERS. IMPACT READING CENTER - A VOLUNTEER PARTNERSHIP IN THE CLASSROOM DURING THE SCHOOL YEAR THAT ASSISTS LINCOLN PUBLIC SCHOOL TEACHERS (KINDERGARTEN - 4TH GRADE) IN HELPING THEIR STUDENTS ACHIEVE GRADE LEVEL READING BY 4TH GRADE. STRENGTHS FOR LIFE MENTORING - A ONE-ON-ONE MENTORING PROGRAM THAT ENCOURAGES PERSONAL RESPONSIBILITY THROUGH STRENGTH BASED RELATIONS WHICH INCLUDE EDUCATION, CAREER AND INTEREST BASED TRACKS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 25,773 HOURS OF VOLUNTEER SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW FORM 990 BEFORE IT IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A NEW CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER ANNUALLY IN ORDER TO UPDATE THE INFORMATION ON RECORD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS EVALUATED BY THE EXECUTIVE COMMITTEE, COMPOSED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER OF THE BOARD. THEY MAKE A RECOMMENDATION ON SALARY TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0655418
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,813,834
Liabilities
$226,323
Net assets
$2,587,511
Revenue
$1,790,908
Expenses
$1,158,377
Net income
$632,531
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