Civic Intelligence

City Impact

990 • Fiscal year 2019 • EIN 47-0800906

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 23, 2020

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

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.73x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,352

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,689,073

Up $66,484 (+1.4%) from 2018

Net Assets

Up

$3,740,300

Up $144,098 (+4.0%) from 2018

Liabilities

Down

$948,773

Down $77,614 (-7.6%) from 2018

Revenue

Down

$1,307,715

Down $30,745 (-2.3%) from 2018

Expenses

Up

$1,163,617

Up $86,655 (+8.0%) from 2018

Net Income

Down

$144,098

Down $117,400 (-45%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,689,073
Liabilities$948,773
Net Assets$3,740,300

Operations Trend

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

2019

Revenue$1,307,715
Expenses$1,163,617
Net Income$144,098
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 23, 2020
Return Version
2018v3.2
Gross Receipts
$1,316,644
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$3,806,482$4,322,192▲ $515,710
Pledges and Grants Receivable$71,793$251,935▲ $180,142
Cash and Non-Interest-Bearing Accounts$378,310$107,343▼ $270,967
Prepaid Expenses and Deferred Charges$3,206$6,821▲ $3,615
Inventories for Sale or Use$2,500$782▼ $1,718
Total Assets$4,622,589$4,689,073▲ $66,484
Other Assets Total$360,298--
Liabilities
Mortgage Notes Payable Secured by Investment Property$958,651$939,736▼ $18,915
Accounts Payable and Accrued Expenses$67,736$9,037▼ $58,699
Total Liabilities$1,026,387$948,773▼ $77,614
Net Assets / Fund Balance
Unrestricted Net Assets$3,508,565$3,477,809▼ $30,756
Temporarily Rstr Net Assets$87,637$262,491▲ $174,854
Total Net Assets Fund Balance$3,596,202$3,740,300▲ $144,098
Total Liabilities and Net Assets / Fund Balance$4,622,589$4,689,073▲ $66,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,051,545$381,251$4,432,796
Equipment$71,770$127,956$199,726
Land$179,686-$179,686
Other Land Buildings$19,191$53,463$72,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BryanFounder/devFT$79,365$26,987$106,352
Elizabeth MattoxExecutive DiFT$67,712$3,555$71,267

Board Members and Trustees

NameTitle
Craig AmesPresident
Brad RothBoard Member
Cindy TinkhamBoard Member
Clint RungeBoard Member
Gary HarmonBoard Member
Mark KremerBoard Member
Mary BorenBoard Member
Mollie HopperBoard Member
Todd StarkBoard Member
Trisha BerryBoard Member
Sandra Hilsabeck-hastingsSecretary
Greg ThomsenTreasurer
Ed OsbornVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Brester ConstructionConstruction1200 INFINITY COURT, Lincoln, NE 68512$232,947
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,331
Program Service Revenue
$24,162
Investment Income
$514
Other Revenue
$47,708
All Other Contributions
$1,235,331
Change in Net Assets
$144,098

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 Table2$161,574Retail Value
Total Noncash Contributions2$161,574-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,715
Revenue Not Reported on Form 990
$8,929
Total Revenue per Audited Statements
$1,316,644
Total Revenue per Form 990
$1,307,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,607
Other Expenses$537,010
Total Fundraising Expense$159,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,449$143,136$80,017$517,602
Depreciation Depletion$72,810$35,766$19,161$127,737
Other Employee Benefits$37,504$16,970$21,649$76,123
Interest$30,305$14,886$7,975$53,166
Payroll Taxes$19,198$11,666$2,018$32,882
All Other Expenses$23,168$1,213$737$25,118
Fees for Services Other$8,301$4,078$6,084$18,463
Insurance$8,880$4,362$2,337$15,579
Fees for Services Accounting$7,553$3,710$1,988$13,251
Other Expenses$13,075$4,531$2,427$13,075
Advertising$4,126$2,016$2,511$8,653
Office Expenses$4,799$2,400$297$7,496
Total Functional Expenses$749,011$255,044$159,562$1,163,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,172,546
Expenses per Audited Statements$1,163,617
Total Expenses per Form 990$1,163,617
Expenses Not Reported on Form 990$8,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,636
Fundraising Direct Expenses$8,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopes and Dream$21,636$21,636$8,929$12,707
Total Events$21,636$21,636$8,929$12,707
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
2020-01-23
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
38
Volunteers
1,635

Preparer

Firm
Bmg Certified Public Accountants Llp
Address
211 S 84TH ST, LINCOLN, NE 68510-2606
Preparer
Edward a Bates
Phone
4024837781
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 251 enrolled students with 15 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 28 enrolled students. "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 550 families (including 1,507 kids) with approximately 1,287 volunteers. Summer camps - day and overnight christian sports camp opportunities, benefits 123 low-income children and youth with 16 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 340 enrolled students with 280 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 40 enrolled students with 37 volunteers. All of the above represents approximately 13,695 hours of volunteer service.

Form 990, Part XI, Line 9

Direct expenses - fundraising 8,929 direct expenses - fundraising -8,929

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct expenses - fundraising 8,929

Schedule D, Page 4, Part XII, Line 2D

Direct expenses - fundraising 8,929

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09037
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/FundraisingAmt02511
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02016
IRS990/AdvertisingGrp/ProgramServicesAmt04126
IRS990/AdvertisingGrp/TotalAmt08653
IRS990/AllOtherContributionsAmt01235331
IRS990/AllOtherExpensesGrp/FundraisingAmt0737
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023168
IRS990/AllOtherExpensesGrp/TotalAmt025118
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSE DOTTERER
IRS990/BooksInCareOfDetail/PhoneNum04024778080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 NORTH 33RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0378310
IRS990/CashNonInterestBearingGrp/EOYAmt0107343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0232947
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01200 INFINITY COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LINCOLN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd068512
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BRESTER CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01235331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0514
IRS990/CYOtherExpensesAmt0537010
IRS990/CYOtherRevenueAmt047708
IRS990/CYProgramServiceRevenueAmt024162
IRS990/CYRevenuesLessExpensesAmt0144098
IRS990/CYSalariesCompEmpBnftPaidAmt0626607
IRS990/CYTotalExpensesAmt01163617
IRS990/CYTotalFundraisingExpenseAmt0159562
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01307715
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt019161
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035766
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072810
IRS990/DepreciationDepletionGrp/TotalAmt0127737
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01988
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03710
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07553
IRS990/FeesForServicesAccountingGrp/TotalAmt013251
IRS990/FeesForServicesOtherGrp/FundraisingAmt06084
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04078
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08301
IRS990/FeesForServicesOtherGrp/TotalAmt018463
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH MATTOX
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD STARK
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY TINKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG AMES
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA HILSABECK-HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLIE HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm9ED OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm10CLINT RUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm12TRISHA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY BOREN
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD ROTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08929
IRS990/FundraisingGrossIncomeAmt021636
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01316644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02337
IRS990/InsuranceGrp/ManagementAndGeneralAmt04362
IRS990/InsuranceGrp/ProgramServicesAmt08880
IRS990/InsuranceGrp/TotalAmt015579
IRS990/InterestGrp/FundraisingAmt07975
IRS990/InterestGrp/ManagementAndGeneralAmt014886
IRS990/InterestGrp/ProgramServicesAmt030305
IRS990/InterestGrp/TotalAmt053166
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0782
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0514
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03806482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04322192
IRS990/LandBldgEquipCostOrOtherBssAmt04884862
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0958651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0939736
IRS990/NetAssetsOrFundBalancesBOYAmt03596202
IRS990/NetAssetsOrFundBalancesEOYAmt03740300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012707
IRS990/NoncashContributionsAmt0161574
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02400
IRS990/OfficeExpensesGrp/ProgramServicesAmt04799
IRS990/OfficeExpensesGrp/TotalAmt07496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0360298
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076123
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07838
IRS990/OtherExpensesGrp/FundraisingAmt14523
IRS990/OtherExpensesGrp/FundraisingAmt22427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24531
IRS990/OtherExpensesGrp/ProgramServicesAmt0198085
IRS990/OtherExpensesGrp/ProgramServicesAmt117185
IRS990/OtherExpensesGrp/ProgramServicesAmt29573
IRS990/OtherExpensesGrp/ProgramServicesAmt313075
IRS990/OtherExpensesGrp/TotalAmt0207791
IRS990/OtherExpensesGrp/TotalAmt130150
IRS990/OtherExpensesGrp/TotalAmt216531
IRS990/OtherExpensesGrp/TotalAmt313075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1BENEVOLENCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt034201
IRS990/OtherRevenueMiscGrp/ExclusionAmt1800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1800
IRS990/OtherRevenueTotalAmt035001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517602
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011666
IRS990/PayrollTaxesGrp/ProgramServicesAmt019198
IRS990/PayrollTaxesGrp/TotalAmt032882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06821
IRS990/PrincipalOfficerNm0ELIZABETH MATTOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024162
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 251 ENROLLED STUDENTS WITH 15 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 28 ENROLLED STUDENTS. "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 550 FAMILIES (INCLUDING 1,507 KIDS) WITH APPROXIMATELY 1,287 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 123 LOW-INCOME CHILDREN AND YOUTH WITH 16 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 340 ENROLLED STUDENTS WITH 280 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 40 ENROLLED STUDENTS WITH 37 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 13,695 HOURS OF VOLUNTEER SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0749011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01166671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046677
IRS990/PYOtherExpensesAmt0506695
IRS990/PYOtherRevenueAmt0104079
IRS990/PYProgramServiceRevenueAmt021033
IRS990/PYRevenuesLessExpensesAmt0261498
IRS990/PYSalariesCompEmpBnftPaidAmt0570267
IRS990/PYTotalExpensesAmt01076962
IRS990/PYTotalRevenueAmt01338460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LEASE INCOME 86,780 BENEVOLENCE & MISC INCOME 12,975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01235331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01166671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0890423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01602794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01606612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06501831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt06501831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01235331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01166671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01602794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01606612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06501831
IRS990ScheduleA/TotalSupportAmt06603356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04051545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04432796
IRS990ScheduleD/EquipmentGrp/BookValueAmt071770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199726
IRS990ScheduleD/ExpensesNotReportedAmt08929
IRS990ScheduleD/ExpensesSubtotalAmt01163617
IRS990ScheduleD/LandGrp/BookValueAmt0179686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179686
IRS990ScheduleD/OtherExpensesIncludedAmt08929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072654
IRS990ScheduleD/OtherRevenueAmt08929
IRS990ScheduleD/RevenueNotReportedAmt08929
IRS990ScheduleD/RevenueSubtotalAmt01307715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES - FUNDRAISING 8,929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES - FUNDRAISING 8,929
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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