Civic Intelligence

City Impact

990 • Fiscal year 2018 • EIN 47-0800906

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 06, 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

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$102,760

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,622,589

Down $16,669 (-0.4%) from 2017

Net Assets

Up

$3,596,202

Up $261,498 (+7.8%) from 2017

Liabilities

Down

$1,026,387

Down $278,167 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$1,338,460

Up $389,602 (+41%) from 2017

Expenses

Up

$1,076,962

Up $27,952 (+2.7%) from 2017

Net Income

Up

$261,498

Up $361,650 (+361%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$4,622,589
Liabilities$1,026,387
Net Assets$3,596,202
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$1,338,460
Expenses$1,076,962
Net Income$261,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,468,714
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$4,041,298$3,806,482▼ $234,816
Cash and Non-Interest-Bearing Accounts$243,590$378,310▲ $134,720
Pledges and Grants Receivable$346,583$71,793▼ $274,790
Prepaid Expenses and Deferred Charges$6,067$3,206▼ $2,861
Inventories for Sale or Use$1,720$2,500▲ $780
Total Assets$4,639,258$4,622,589▼ $16,669
Other Assets Total-$360,298-
Liabilities
Mortgage Notes Payable Secured by Investment Property$981,433$958,651▼ $22,782
Unsecured Notes Loans Payable$150,000--
Accounts Payable and Accrued Expenses$173,121$67,736▼ $105,385
Total Liabilities$1,304,554$1,026,387▼ $278,167
Net Assets / Fund Balance
Unrestricted Net Assets$2,988,121$3,508,565▲ $520,444
Temporarily Rstr Net Assets$346,583$87,637▼ $258,946
Total Net Assets Fund Balance$3,334,704$3,596,202▲ $261,498
Total Liabilities and Net Assets / Fund Balance$4,639,258$4,622,589▼ $16,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,551,660$279,001$3,830,661
Land$179,686-$179,686
Equipment$51,104$107,310$158,414
Other Land Buildings$24,032$48,622$72,654
Other Assets Org$360,298--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BryanFounder/devFT$78,230$24,530$102,760
Elizabeth MattoxExecutive DiFT$51,389$7,802$59,191

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Brester ConstructionConstruction1200 INFINITY COURT, Lincoln, NE 68512$407,842
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,671
Program Service Revenue
$21,033
Investment Income
$46,677
Other Revenue
$104,079
All Other Contributions
$1,166,671
Change in Net Assets
$261,498

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$87,666Retail Value
Total Noncash Contributions1$87,666-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,338,460
Total Revenue per Audited Statements
$1,338,460
Total Revenue per Form 990
$1,338,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,267
Other Expenses$506,695
Total Fundraising Expense$152,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,879$154,118$74,619$480,616
Depreciation Depletion$64,834$39,898$19,949$124,681
Other Employee Benefits$29,671$12,210$19,372$61,253
All Other Expenses$37,367$9,666$6,885$53,918
Fees for Services Other$17,926$9,656$11,740$39,322
Payroll Taxes$17,166$10,159$1,073$28,398
Fees for Services Accounting$7,415$4,563$2,281$14,259
Other Expenses$6,457$3,783$1,891$12,131
Total Functional Expenses$650,579$273,541$152,842$1,076,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,076,962
Total Expenses per Audited Statements$1,076,962
Total Expenses per Form 990$1,076,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,985
Fundraising Direct Expenses$11,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopes and Dream$84,985$84,985$11,350$73,635
Total Events$84,985$84,985$11,350$73,635
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
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
2018-11-06
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
46
Volunteers
1,605

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

“City impact kids - 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 126 enrolled students with 17 volunteers. City impact youth - 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 74 enrolled students with 7 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 122 low-income children and youth with 17 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 319 enrolled students with 168 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 35 enrolled students with 34 volunteers. All of the above represents approximately 15,789 hours of volunteer service.”

Raw XML AppendixShowing 400 of 472 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/Desc0CITY IMPACT KIDS - 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 126 ENROLLED STUDENTS WITH 17 VOLUNTEERS. CITY IMPACT YOUTH - 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 74 ENROLLED STUDENTS WITH 7 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 122 LOW-INCOME CHILDREN AND YOUTH WITH 17 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 319 ENROLLED STUDENTS WITH 168 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 35 ENROLLED STUDENTS WITH 34 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 15,789 HOURS OF VOLUNTEER SERVICE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LEASE INCOME 57,454 BENEVOLENCE & MISC INCOME 12,175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITY IMPACT KIDS - 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 126 ENROLLED STUDENTS WITH 17 VOLUNTEERS. CITY IMPACT YOUTH - 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 74 ENROLLED STUDENTS WITH 7 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 122 LOW-INCOME CHILDREN AND YOUTH WITH 17 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 319 ENROLLED STUDENTS WITH 168 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 35 ENROLLED STUDENTS WITH 34 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 15,789 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04639258
IRS990/TotalAssetsEOYAmt04622589

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,622,589
Liabilities
$1,026,387
Net assets
$3,596,202
Revenue
$1,338,460
Expenses
$1,076,962
Net income
$261,498
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