Civic Intelligence

City Impact

990 • Fiscal year 2021 • EIN 47-0800906

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 07, 2021

1035 North 33rd StreetLincoln, NE 68503

(402) 477-8080

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.65x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,559

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,980,202

Up $195,718 (+4.1%) from 2020

Net Assets

Up

$3,999,712

Up $250,181 (+6.7%) from 2020

Liabilities

Down

$980,490

Down $54,463 (-5.3%) from 2020

Revenue

Up

$1,513,731

Up $382,311 (+34%) from 2020

Expenses

Up

$1,263,550

Up $141,361 (+13%) from 2020

Net Income

Up

$250,181

Up $240,950 (+2610%) from 2020

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

2021

Assets$4,980,202
Liabilities$980,490
Net Assets$3,999,712

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

2021

Revenue$1,513,731
Expenses$1,263,550
Net Income$250,181
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$1,587,536
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$4,212,605$4,073,982▼ $138,623
Cash and Non-Interest-Bearing Accounts$253,388$740,966▲ $487,578
Pledges and Grants Receivable$275,563$153,545▼ $122,018
Inventories for Sale or Use$37,782$10,292▼ $27,490
Prepaid Expenses and Deferred Charges$5,146$1,417▼ $3,729
Total Assets$4,784,484$4,980,202▲ $195,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,019,408$952,122▼ $67,286
Accounts Payable and Accrued Expenses$15,545$28,368▲ $12,823
Total Liabilities$1,034,953$980,490▼ $54,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,473,968$3,846,167▲ $372,199
Net Assets With Donor Restrictions$275,563$153,545▼ $122,018
Total Net Assets Fund Balance$3,749,531$3,999,712▲ $250,181
Total Liabilities and Net Assets / Fund Balance$4,784,484$4,980,202▲ $195,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,856,768$601,884$4,458,652
Equipment$37,931$166,775$204,706
Land$151,083-$151,083
Other Land Buildings$28,200$66,014$94,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MattoxExecutive DiFT$82,559$82,559

Board Members and Trustees

NameTitle
Craig AmesPresident
Clint RungeBoard Member
Ed OsbornBoard Member
Helen FaganBoard Member
Lucas HainsBoard Member
Mary BorenBoard Member
Philip RihanekBoard Member
Trisha BerryBoard Member
Brad BryanFounder/boar
Sandra Hilsabeck-hastingsSecretary
Cindy TinkhamTreasurer
Brad RothVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,807
Program Service Revenue
$25,267
Investment Income
$176,893
Other Revenue
$74,764
All Other Contributions
$1,021,570
Change in Net Assets
$250,181

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$126,186Retail Value
Total Noncash Contributions1$126,186-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,513,731
Total Revenue per Audited Statements
$1,513,731
Total Revenue per Form 990
$1,513,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,552
Other Expenses$615,998
Total Fundraising Expense$272,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,360$108,652$156,686$559,698
Depreciation Depletion$72,825$26,107$38,474$137,406
Interest$27,173$9,741$14,355$51,269
Other Employee Benefits$25,390$13,808$5,898$45,096
Payroll Taxes$22,497$8,274$11,987$42,758
All Other Expenses$23,064$5,313$2,128$30,505
Fees for Services Accounting$7,107$17,936$3,137$28,180
Insurance$9,873$3,539$5,217$18,629
Other Expenses$16,069$456$1,086$17,611
Office Expenses$3,863$1,440$5,456$10,759
Advertising$3,157$654$6,673$10,484
Fees for Services Other$135$48$71$254
Total Functional Expenses$782,549$208,323$272,678$1,263,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,263,550
Total Expenses per Audited Statements$1,263,550
Total Expenses per Form 990$1,263,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Kristy Goodwin
Title
Executive Director
Phone
4024778080
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Goodwin
Formed
1996
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
12
Employees
39
Volunteers
175

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. 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. 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. "gifts of love" community christmas store - an annual community outreach to provide dignity to low-income city of lincoln families at christmas time. Summer camps - day and overnight christian sports camp opportunities. City impact reading - 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. 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. 505 total students enrolled with 175 total volunteers involved with assisting.

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt073805
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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0952122
IRS990/NetAssetsOrFundBalancesBOYAmt03749531
IRS990/NetAssetsOrFundBalancesEOYAmt03999712
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0176195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0176195
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03473968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03846167
IRS990/NoncashContributionsAmt0126186
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OfficeExpensesGrp/ProgramServicesAmt03863
IRS990/OfficeExpensesGrp/TotalAmt010759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045096
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06102
IRS990/OtherExpensesGrp/FundraisingAmt18255
IRS990/OtherExpensesGrp/FundraisingAmt27153
IRS990/OtherExpensesGrp/FundraisingAmt31086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3456
IRS990/OtherExpensesGrp/ProgramServicesAmt0246310
IRS990/OtherExpensesGrp/ProgramServicesAmt117186
IRS990/OtherExpensesGrp/ProgramServicesAmt213540
IRS990/OtherExpensesGrp/ProgramServicesAmt316069
IRS990/OtherExpensesGrp/TotalAmt0254332
IRS990/OtherExpensesGrp/TotalAmt131022
IRS990/OtherExpensesGrp/TotalAmt225547
IRS990/OtherExpensesGrp/TotalAmt317611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1BENEVOLENCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt074564
IRS990/OtherRevenueMiscGrp/ExclusionAmt1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueTotalAmt074764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559698
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08274
IRS990/PayrollTaxesGrp/ProgramServicesAmt022497
IRS990/PayrollTaxesGrp/TotalAmt042758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01417
IRS990/PrincipalOfficerNm0KRISTY GOODWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025267
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. 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. 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. "GIFTS OF LOVE" COMMUNITY CHRISTMAS STORE - AN ANNUAL COMMUNITY OUTREACH TO PROVIDE DIGNITY TO LOW-INCOME CITY OF LINCOLN FAMILIES AT CHRISTMAS TIME. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES. CITY IMPACT READING - 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. 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. 505 TOTAL STUDENTS ENROLLED WITH 175 TOTAL VOLUNTEERS INVOLVED WITH ASSISTING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01024693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0510330
IRS990/PYOtherRevenueAmt083227
IRS990/PYProgramServiceRevenueAmt023412
IRS990/PYRevenuesLessExpensesAmt09231
IRS990/PYSalariesCompEmpBnftPaidAmt0611859
IRS990/PYTotalExpensesAmt01122189
IRS990/PYTotalRevenueAmt01131420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LEASE INCOME 238,946 BENEVOLENCE & MISC INCOME 1,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01236807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01024693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01235331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01166671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05553925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt05553925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01236807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01024693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01235331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01166671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05553925
IRS990ScheduleA/TotalSupportAmt05795910
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/BookValueAmt03856768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04458652
IRS990ScheduleD/EquipmentGrp/BookValueAmt037931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204706
IRS990ScheduleD/ExpensesSubtotalAmt01263550
IRS990ScheduleD/LandGrp/BookValueAmt0151083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094214
IRS990ScheduleD/RevenueSubtotalAmt01513731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04073982
IRS990ScheduleD/TotalExpensesPerForm990Amt01263550
IRS990ScheduleD/TotalRevenuePerForm990Amt01513731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01513731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01263550
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIP, TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0126186
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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. 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. 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. "GIFTS OF LOVE" COMMUNITY CHRISTMAS STORE - AN ANNUAL COMMUNITY OUTREACH TO PROVIDE DIGNITY TO LOW-INCOME CITY OF LINCOLN FAMILIES AT CHRISTMAS TIME. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES. CITY IMPACT READING - 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. 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. 505 TOTAL STUDENTS ENROLLED WITH 175 TOTAL VOLUNTEERS INVOLVED WITH ASSISTING.
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.

Document Assets

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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