Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$4,784,484
Up $95,411 (+2.0%) from 2019
Net Assets
Up$3,749,531
Up $9,231 (+0.2%) from 2019
Liabilities
Up$1,034,953
Up $86,180 (+9.1%) from 2019
Revenue And Expenses
Revenue
Down$1,131,420
Down $176,295 (-13%) from 2019
Expenses
Down$1,122,189
Down $41,428 (-3.6%) from 2019
Net Income
Down$9,231
Down $134,867 (-94%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2019 to Jul 31, 2020
- Signed
- Feb 19, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $1,131,420
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,322,192 | $4,212,605 | ▼ $109,587 |
| Pledges and Grants Receivable | $251,935 | $275,563 | ▲ $23,628 |
| Cash and Non-Interest-Bearing Accounts | $107,343 | $253,388 | ▲ $146,045 |
| Inventories for Sale or Use | $782 | $37,782 | ▲ $37,000 |
| Prepaid Expenses and Deferred Charges | $6,821 | $5,146 | ▼ $1,675 |
| Total Assets | $4,689,073 | $4,784,484 | ▲ $95,411 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $939,736 | $1,019,408 | ▲ $79,672 |
| Accounts Payable and Accrued Expenses | $9,037 | $15,545 | ▲ $6,508 |
| Total Liabilities | $948,773 | $1,034,953 | ▲ $86,180 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,477,809 | $3,473,968 | ▼ $3,841 |
| Net Assets With Donor Restrictions | $262,491 | $275,563 | ▲ $13,072 |
| Total Net Assets Fund Balance | $3,740,300 | $3,749,531 | ▲ $9,231 |
| Total Liabilities and Net Assets / Fund Balance | $4,689,073 | $4,784,484 | ▲ $95,411 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,947,605 | $494,455 | $4,442,060 |
| Equipment | $50,393 | $149,333 | $199,726 |
| Land | $179,686 | - | $179,686 |
| Other Land Buildings | $34,921 | $59,293 | $94,214 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Bryan | Founder/dev | FT | $98,475 | $27,845 | $126,320 |
| Elizabeth Mattox | Executive Di | FT | $69,985 | $6,761 | $76,746 |
Board Members and Trustees
| Name | Title |
|---|---|
| Craig Ames | President |
| Brad Roth | Board Member |
| Clint Runge | Board Member |
| Ed Osborn | Board Member |
| Helen Fagan | Board Member |
| Lucas Hains | Board Member |
| Philip Rihanek | Board Member |
| Trisha Berry | Board Member |
| Sandra Hilsabeck-hastings | Secretary |
| Cindy Tinkham | Treasurer |
| Mary Boren | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,024,693
- Program Service Revenue
- $23,412
- Investment Income
- $88
- Other Revenue
- $83,227
- All Other Contributions
- $1,024,693
- Change in Net Assets
- $9,231
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $113,385 | Retail Value |
| Total Noncash Contributions | 1 | $113,385 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,131,420
- Total Revenue per Audited Statements
- $1,131,420
- Total Revenue per Form 990
- $1,131,420
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $611,859 |
| Other Expenses | $510,330 |
| Total Fundraising Expense | $237,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $316,687 | $89,163 | $114,809 | $520,659 |
| Depreciation Depletion | $85,651 | $23,870 | $30,890 | $140,411 |
| Other Employee Benefits | $32,101 | $9,176 | $17,177 | $58,454 |
| Interest | $33,199 | $9,252 | $11,973 | $54,424 |
| Payroll Taxes | $19,975 | $5,567 | $7,204 | $32,746 |
| Fees for Services Accounting | $4,059 | $17,219 | $1,464 | $22,742 |
| Insurance | $9,193 | $2,562 | $3,316 | $15,071 |
| Office Expenses | $4,071 | $1,043 | $7,679 | $12,793 |
| All Other Expenses | $11,187 | $628 | $967 | $12,782 |
| Advertising | $5,139 | $1,182 | $4,862 | $11,183 |
| Other Expenses | $4,531 | $778 | $3,159 | $8,468 |
| Fees for Services Other | $1,075 | $300 | $6,808 | $8,183 |
| Total Functional Expenses | $714,352 | $170,660 | $237,177 | $1,122,189 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,122,189 |
| Total Expenses per Audited Statements | $1,122,189 |
| Total Expenses per Form 990 | $1,122,189 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 35% controlled entity
- 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
- Elizabeth Mattox
- Title
- Executive Director
- Phone
- 4024778080
- Signed
- 2020-02-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Mattox
- Formed
- 1996
- Legal Domicile
- Ne
- Voting Board Members
- 13
- Independent Board Members
- 11
- Employees
- 38
- Volunteers
- 761
Preparer
- Firm
- Bmg Certified Public Accountants Llp
- Address
- 3533 S 85TH ST, LINCOLN, NE 68520
- 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 150 enrolled students with 39 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 131 enrolled students with 8 volunteers. City impact leadership - 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 23 enrolled students with 2 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 564 families (including 2,288 individuals) with approximately 578 volunteers. Summer camps - day and overnight christian sports camp opportunities, benefits 89 low-income children and youth with 32 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 338 enrolled students with 60 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 48 enrolled students with 42 volunteers. All of the above represents approximately 8,827 hours of volunteer service.”
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 703081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4322192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4212605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4915686 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 939736 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1019408 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3740300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3749531 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3477809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3473968 |
| IRS990/NoncashContributionsAmt | 0 | 113385 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7679 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12793 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17177 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32101 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58454 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16208 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5942 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4719 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8468 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEASE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 83227 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 83227 |
| IRS990/OtherRevenueTotalAmt | 0 | 83227 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114809 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 316687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 520659 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7204 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32746 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 251935 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 275563 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5146 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH MATTOX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23412 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 150 ENROLLED STUDENTS WITH 39 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 131 ENROLLED STUDENTS WITH 8 VOLUNTEERS. CITY IMPACT LEADERSHIP - 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 23 ENROLLED STUDENTS WITH 2 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 564 FAMILIES (INCLUDING 2,288 INDIVIDUALS) WITH APPROXIMATELY 578 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 89 LOW-INCOME CHILDREN AND YOUTH WITH 32 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 338 ENROLLED STUDENTS WITH 60 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 48 ENROLLED STUDENTS WITH 42 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 8,827 HOURS OF VOLUNTEER SERVICE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 714352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1235331 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 514 |
| IRS990/PYOtherExpensesAmt | 0 | 537010 |
| IRS990/PYOtherRevenueAmt | 0 | 47708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 626607 |
| IRS990/PYTotalExpensesAmt | 0 | 1163617 |
| IRS990/PYTotalRevenueAmt | 0 | 1307715 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LEASE INCOME 164,932 BENEVOLENCE & MISC INCOME 1,100 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1024693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1235331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1166671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 890423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1602794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5919912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1367 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 206855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 83227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 166032 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5919912 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1024693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1235331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1166671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 890423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1602794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5919912 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6087311 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3947605 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 494455 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4442060 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50393 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149333 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199726 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1122189 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 179686 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 179686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 94214 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1131420 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4212605 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1122189 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1131420 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1131420 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1122189 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | TOYS & CLOTHING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | RETAIL VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 113385 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 150 ENROLLED STUDENTS WITH 39 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 131 ENROLLED STUDENTS WITH 8 VOLUNTEERS. CITY IMPACT LEADERSHIP - 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 23 ENROLLED STUDENTS WITH 2 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 564 FAMILIES (INCLUDING 2,288 INDIVIDUALS) WITH APPROXIMATELY 578 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 89 LOW-INCOME CHILDREN AND YOUTH WITH 32 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 338 ENROLLED STUDENTS WITH 60 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 48 ENROLLED STUDENTS WITH 42 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 8,827 HOURS OF VOLUNTEER SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL REVIEW FORM 990 BEFORE IT IS APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A NEW CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER ANNUALLY IN ORDER TO UPDATE THE INFORMATION ON RECORD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,784,484
- Liabilities
- $1,034,953
- Net assets
- $3,749,531
- Revenue
- $1,131,420
- Expenses
- $1,122,189
- Net income
- $9,231