Civic Intelligence

City Impact

990 • Fiscal year 2016 • EIN 47-0800906

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.CITYIMPACT.ORG
1035 North 33rd StreetLincoln, NE 68503

(402) 477-8080

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$135,746

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,720,006

Up $343,266 (+7.8%) from 2015

Net Assets

Up

$3,434,856

Up $367,803 (+12%) from 2015

Liabilities

Down

$1,285,150

Down $24,537 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Up

$1,717,389

Up $21,881 (+1.3%) from 2015

Expenses

Up

$1,349,586

Up $133,620 (+11%) from 2015

Net Income

Down

$367,803

Down $111,739 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$4,720,006
Liabilities$1,285,150
Net Assets$3,434,856
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$1,717,389
Expenses$1,349,586
Net Income$367,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,750,209
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$1,064,787$3,942,090▲ $2,877,303
Pledges and Grants Receivable$458,775$529,436▲ $70,661
Cash and Non-Interest-Bearing Accounts$182,413$47,362▼ $135,051
Inventories for Sale or Use$5,912$13,719▲ $7,807
Prepaid Expenses and Deferred Charges$3,349$3,452▲ $103
Other Notes and Loans Receivable, Net$128$116▼ $12
Total Assets$4,376,740$4,720,006▲ $343,266
Other Assets Total$2,661,376$183,831▼ $2,477,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$209,187$185,150▼ $24,037
Unsecured Notes Loans Payable$100,000$100,000→ $0
Other Liabilities$500--
Total Liabilities$1,309,687$1,285,150▼ $24,537
Net Assets / Fund Balance
Unrestricted Net Assets$3,051,452$3,434,856▲ $383,404
Temporarily Rstr Net Assets$15,601--
Total Net Assets Fund Balance$3,067,053$3,434,856▲ $367,803
Total Liabilities and Net Assets / Fund Balance$4,376,740$4,720,006▲ $343,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,615,989$88,177$3,704,166
Land$216,931-$216,931
Equipment$80,116$66,165$146,281
Other Land Buildings$29,054$39,140$68,194
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BryanExecutive DiFT$103,530$32,216$135,746

Board Members and Trustees

NameTitle
Craig AmesPresident
Clint RungeBoard Member
Ed OsbornBoard Member
Gary HarmonBoard Member
Greg ThomsenBoard Member
Mark KremerBoard Member
Marlenia ThorntonBoard Member
Mollie HopperBoard Member
Sandra Hilsabeck-hastingsSecretary
Akeem EnriquezStudent Boar
Drue BowersStudent Boar
Cindy TinkhamTreasurer
Todd StarkVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Brester ConstructionConstruction1200 INFINITY COURT, Lincoln, NE 68512$197,192
Revenue and Support

Revenue Composition

Contributions and Grants
$1,602,794
Program Service Revenue
$18,809
Investment Income
$20
Other Revenue
$95,766
All Other Contributions
$1,602,794
Change in Net Assets
$367,803

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$130,826Retail Value
Total Noncash Contributions1$130,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,389
Total Revenue per Audited Statements
$1,717,389
Total Revenue per Form 990
$1,717,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,367
Other Expenses$576,219
Total Fundraising Expense$193,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,732$139,087$125,585$663,404
Depreciation Depletion$94,915$3,846$4,810$103,571
All Other Expenses$50,433$22,024$2,672$75,129
Other Employee Benefits$44,608$4,077$19,892$68,577
Fees for Services Other$29,306$9,711$14,604$53,621
Payroll Taxes$27,785$10,043$3,558$41,386
Other Expenses$17,901$13,043$7,795$30,944
Fees for Services Accounting$7,283$6,204-$13,487
Total Functional Expenses$924,349$231,954$193,283$1,349,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,586
Total Expenses per Audited Statements$1,349,586
Total Expenses per Form 990$1,349,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,730
Fundraising Direct Expenses$32,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopes and Dream$127,730$127,730$32,814$94,916
Total Events$127,730$127,730$32,814$94,916
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

Filer Name
City Impact
EIN
47-0800906
Phone
4024778080
Address
1035 NORTH 33RD STREET, LINCOLN, NE 68503

Signing Officer

Name
Brad Bryan
Title
Executive Director
Phone
4024778080
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bryan
Formed
1996
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
11
Employees
52
Volunteers
1,560

Preparer

Firm
Strain Slattery Barkley & Cocpas Pc
Address
7130 SOUTH 29TH STREET SUITE F, LINCOLN, NE 68516
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 30 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 100 enrolled students with 15 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 540 families with approximately 1,250 volunteers. Summer camps - day and overnight christian sports camp opportunities, benefits 155 low-income children and youth with approximately 19 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, benefits approximately 309 enrolled students with 209 volunteers. 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, benefits approximately 38 enrolled students with 37 volunteers. All of the above represents approximately 25,618 hours of volunteer service.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/MissionDesc0THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT.
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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 30 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 100 ENROLLED STUDENTS WITH 15 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 540 FAMILIES WITH APPROXIMATELY 1,250 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 155 LOW-INCOME CHILDREN AND YOUTH WITH APPROXIMATELY 19 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, BENEFITS APPROXIMATELY 309 ENROLLED STUDENTS WITH 209 VOLUNTEERS. 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, BENEFITS APPROXIMATELY 38 ENROLLED STUDENTS WITH 37 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 25,618 HOURS OF VOLUNTEER SERVICE.
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IRS990/PYTotalRevenueAmt01695508
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LEASE INCOME 38,475 BENEVOLENCE & MISC INCOME 12,175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt088177
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt066165
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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 30 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 100 ENROLLED STUDENTS WITH 15 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 540 FAMILIES WITH APPROXIMATELY 1,250 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 155 LOW-INCOME CHILDREN AND YOUTH WITH APPROXIMATELY 19 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, BENEFITS APPROXIMATELY 309 ENROLLED STUDENTS WITH 209 VOLUNTEERS. 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, BENEFITS APPROXIMATELY 38 ENROLLED STUDENTS WITH 37 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 25,618 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.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,720,006
Liabilities
$1,285,150
Net assets
$3,434,856
Revenue
$1,717,389
Expenses
$1,349,586
Net income
$367,803
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
Peer Organizations

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