Civic Intelligence

City Impact

990 • Fiscal year 2017 • EIN 47-0800906

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 25, 2018

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,254

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,639,258

Down $80,748 (-1.7%) from 2016

Net Assets

Down

$3,334,704

Down $100,152 (-2.9%) from 2016

Liabilities

Up

$1,304,554

Up $19,404 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$948,858

Down $768,531 (-45%) from 2016

Expenses

Down

$1,049,010

Down $300,576 (-22%) from 2016

Net Income

Down

-$100,152

Down $467,955 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$4,639,258
Liabilities$1,304,554
Net Assets$3,334,704
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$948,858
Expenses$1,049,010
Net Income-$100,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 25, 2018
Return Version
2016v3.1
Gross Receipts
$950,054
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$3,942,090$4,041,298▲ $99,208
Pledges and Grants Receivable$529,436$346,583▼ $182,853
Cash and Non-Interest-Bearing Accounts$47,362$243,590▲ $196,228
Prepaid Expenses and Deferred Charges$3,452$6,067▲ $2,615
Inventories for Sale or Use$13,719$1,720▼ $11,999
Other Notes and Loans Receivable, Net$116--
Total Assets$4,720,006$4,639,258▼ $80,748
Other Assets Total$183,831--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$981,433▼ $18,567
Accounts Payable and Accrued Expenses$185,150$173,121▼ $12,029
Unsecured Notes Loans Payable$100,000$150,000▲ $50,000
Total Liabilities$1,285,150$1,304,554▲ $19,404
Net Assets / Fund Balance
Unrestricted Net Assets$3,434,856$2,988,121▼ $446,735
Temporarily Rstr Net Assets-$346,583-
Total Net Assets Fund Balance$3,434,856$3,334,704▼ $100,152
Total Liabilities and Net Assets / Fund Balance$4,720,006$4,639,258▼ $80,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,726,735$184,630$3,911,365
Land$216,931-$216,931
Equipment$71,629$86,785$158,414
Other Land Buildings$26,003$43,837$69,840
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BryanFounder/devFT$83,530$22,724$106,254
Elizabeth MattoxExecutive DiFT$39,139$8,061$47,200

Board Members and Trustees

NameTitle
Craig AmesPresident
Cindy TinkhamBoard Member
Clint RungeBoard Member
Gary HarmonBoard Member
Mark KremerBoard Member
Mollie HopperBoard Member
Todd StarkBoard Member
Sandra Hilsabeck-hastingsSecretary
Drue BowersStudent Boar
Greg ThomsenTreasurer
Ed OsbornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$890,423
Program Service Revenue
$21,340
Investment Income
$158
Other Revenue
$36,937
All Other Contributions
$890,423
Change in Net Assets
$-100,152

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$93,860Retail Value
Total Noncash Contributions1$93,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,858
Total Revenue per Audited Statements
$948,858
Total Revenue per Form 990
$948,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,212
Other Expenses$493,798
Total Fundraising Expense$106,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,523$148,511$65,149$460,183
Depreciation Depletion$65,756$38,967$17,048$121,771
Other Employee Benefits$28,885$19,789$17,895$66,569
All Other Expenses$23,069$13,307$3,392$39,768
Payroll Taxes$18,672$9,447$341$28,460
Fees for Services Other$16,272$10,952$109$27,333
Fees for Services Accounting$7,233$6,414-$13,647
Other Expenses$7,743$3,684$1,612$13,039
Total Functional Expenses$653,946$288,749$106,315$1,049,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,049,010
Total Expenses per Audited Statements$1,049,010
Total Expenses per Form 990$1,049,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,623
Fundraising Direct Expenses$1,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopes and Dream$21,623$21,623$1,196$20,427
Total Events$21,623$21,623$1,196$20,427
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
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
Elizabeth Mattox
Title
Executive Director
Phone
4024778080
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Mattox
Formed
1996
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
10
Employees
42
Volunteers
1,721

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 110 enrolled students with 20 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 90 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 526 families with approximately 1,362 volunteers. Summer camps - day and overnight christian sports camp opportunities, benefits 84 low-income children and youth. 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 342 enrolled students with 290 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 36 enrolled students with 34 volunteers. All of the above represents approximately 21,139 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 110 ENROLLED STUDENTS WITH 20 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 90 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 526 FAMILIES WITH APPROXIMATELY 1,362 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 84 LOW-INCOME CHILDREN AND YOUTH. 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 342 ENROLLED STUDENTS WITH 290 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 36 ENROLLED STUDENTS WITH 34 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 21,139 HOURS OF VOLUNTEER SERVICE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LEASE INCOME 35,735 BENEVOLENCE & MISC INCOME 12,175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08725
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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 110 ENROLLED STUDENTS WITH 20 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 90 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 526 FAMILIES WITH APPROXIMATELY 1,362 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 84 LOW-INCOME CHILDREN AND YOUTH. 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 342 ENROLLED STUDENTS WITH 290 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 36 ENROLLED STUDENTS WITH 34 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 21,139 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/TotalFunctionalExpensesGrp/ProgramServicesAmt0653946
IRS990/TotalFunctionalExpensesGrp/TotalAmt01049010

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,639,258
Liabilities
$1,304,554
Net assets
$3,334,704
Revenue
$948,858
Expenses
$1,049,010
Net income
-$100,152
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