Civic Intelligence

Nebraska Center for Excellence in Electronics

990 • Fiscal year 2016 • EIN 47-0813390

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 03, 2017

Organization ProfileWWW.NCEELABS.COM
4740 Discovery LaneLincoln, NE 68521

(402) 323-6233

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

18%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$52,383

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

72%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$605,799

Up $254,519 (+72%) from 2015

Net Assets

Up

$457,299

Up $198,747 (+77%) from 2015

Liabilities

Up

$148,500

Up $55,772 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin87th percentile

Revenue

Up

$1,124,632

Up $150,565 (+15%) from 2015

Expenses

Up

$918,325

Up $97,920 (+12%) from 2015

Net Income

Up

$206,307

Up $52,645 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $228,983Liabilities 2011: $54,855Net Assets 2011: $174,1282011Assets 2012: $240,479Liabilities 2012: $50,930Net Assets 2012: $189,5492012Assets 2013: $275,387Liabilities 2013: $50,036Net Assets 2013: $225,3512013Assets 2014: $210,640Liabilities 2014: $105,750Net Assets 2014: $104,8902014Assets 2015: $351,280Liabilities 2015: $92,728Net Assets 2015: $258,5522015Assets 2016: $605,799Liabilities 2016: $148,500Net Assets 2016: $457,2992016Assets 2017: $680,940Liabilities 2017: $91,854Net Assets 2017: $589,0862017Assets 2018: $893,877Liabilities 2018: $109,559Net Assets 2018: $784,3182018Assets 2019: $848,594Liabilities 2019: $94,986Net Assets 2019: $753,6082019Assets 2020: $825,427Liabilities 2020: $195,556Net Assets 2020: $629,8712020Assets 2021: $1,005,136Liabilities 2021: $205,478Net Assets 2021: $799,6582021Assets 2022: $904,908Liabilities 2022: $174,484Net Assets 2022: $730,4242022Assets 2023: $1,335,701Liabilities 2023: $353,679Net Assets 2023: $982,0222023Assets 2024: $1,506,952Liabilities 2024: $170,922Net Assets 2024: $1,336,0302024Assets 2025: $2,049,734Liabilities 2025: $241,862Net Assets 2025: $1,807,8722025

Highlighted filing

2016

Assets$605,799
Liabilities$148,500
Net Assets$457,299
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $827,498Expenses 2011: $790,291Net Income 2011: $37,2072011Revenue 2012: $746,645Expenses 2012: $731,224Net Income 2012: $15,4212012Revenue 2013: $893,297Expenses 2013: $857,495Net Income 2013: $35,8022013Revenue 2014: $882,351Expenses 2014: $1,002,812Net Income 2014: -$120,4612014Revenue 2015: $974,067Expenses 2015: $820,405Net Income 2015: $153,6622015Revenue 2016: $1,124,632Expenses 2016: $918,325Net Income 2016: $206,3072016Revenue 2017: $1,161,415Expenses 2017: $1,029,628Net Income 2017: $131,7872017Revenue 2018: $1,221,134Expenses 2018: $1,025,902Net Income 2018: $195,2322018Revenue 2019: $1,363,613Expenses 2019: $1,394,323Net Income 2019: -$30,7102019Revenue 2020: $1,451,306Expenses 2020: $1,575,043Net Income 2020: -$123,7372020Revenue 2021: $1,623,829Expenses 2021: $1,454,042Net Income 2021: $169,7872021Revenue 2022: $1,764,927Expenses 2022: $1,834,161Net Income 2022: -$69,2342022Revenue 2023: $2,309,552Expenses 2023: $2,057,954Net Income 2023: $251,5982023Revenue 2024: $2,299,712Expenses 2024: $1,945,704Net Income 2024: $354,0082024Revenue 2025: $2,490,205Expenses 2025: $2,018,363Net Income 2025: $471,8422025

Highlighted filing

2016

Revenue$1,124,632
Expenses$918,325
Net Income$206,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,124,632
Mission and Program Overview

Mission

To support & improve technical & educational infrastructure relating to, and enhance the growth of employment opportunities in, the electronics industry in nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,218$379,591▲ $162,373
Accounts Receivable$133,344$224,980▲ $91,636
Prepaid Expenses and Deferred Charges$718$1,228▲ $510
Total Assets$351,280$605,799▲ $254,519
Liabilities
Accounts Payable and Accrued Expenses$92,728$148,500▲ $55,772
Total Liabilities$92,728$148,500▲ $55,772
Net Assets / Fund Balance
Unrestricted Net Assets$258,552$457,299▲ $198,747
Total Net Assets Fund Balance$258,552$457,299▲ $198,747
Total Liabilities and Net Assets / Fund Balance$351,280$605,799▲ $254,519
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve CassGeneral ManaFT$50,740$1,643$52,383

Board Members and Trustees

NameTitle
Lynn WoodfordPresident
Ben PotterDirector
Bill FosterDirector
Chad HutchinsonDirector
Diane BartelsDirector
Donald EllingsonDirector
Dr Bill SousanDirector
Eli RothDirector
Jerry HudginsDirector
Paul IllichDirector
Perry HowellDirector
Joel JohnsonSecretary
Doug HartzellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,000
Program Service Revenue
$1,102,788
Investment Income
$382
Other Revenue
$2,462
Change in Net Assets
$206,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,363
Other Expenses$275,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$454,824
Current Officers, Directors, Trustees, and Key Employees---$114,635
Payroll Taxes---$41,564
Occupancy---$39,582
Insurance---$33,696
Other Employee Benefits---$24,574
Travel---$16,708
All Other Expenses---$12,385
Office Expenses---$9,023
Other Expenses---$8,158
Pension Plan Contributions---$6,766
Conferences and Meetings---$4,159
Fees for Services Accounting---$3,936
Advertising---$1,784
Total Functional Expenses$0$0$0$918,325
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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 6

“Classes of members: (1) southeast community college, (2) sustaining members, (3) business members, and (4) general members”

Form 990, Page 6, Part VI, Line 7A

“Members elect the directors”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by some, but not all, of the officers/directors before it is filed”

Form 990, Page 6, Part VI, Line 12C

“Board of directors monitors potential conflicts of interest on an ongoing basis”

Form 990, Page 6, Part VI, Line 15A

“Review by board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Nebraska Center for Excellence
EIN
47-0813390
Phone
4023236233
Address
4740 DISCOVERY LANE, LINCOLN, NE 68521

Signing Officer

Name
Lynn Woodford
Title
President
Phone
4023236233
Signed
2017-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Woodford
Formed
1998
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
12

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Prior period adjustment: the organization identified a non-cash transaction in the prior year that should have been recorded, in which the organization gave a discount on it's testing services, in exchange for a piece of equipment.”

Raw XML Appendix354 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/SavingsAndTempCashInvstGrp/EOYAmt0379591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS: (1) SOUTHEAST COMMUNITY COLLEGE, (2) SUSTAINING MEMBERS, (3) BUSINESS MEMBERS, AND (4) GENERAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY SOME, BUT NOT ALL, OF THE OFFICERS/DIRECTORS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MONITORS POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT: THE ORGANIZATION IDENTIFIED A NON-CASH TRANSACTION IN THE PRIOR YEAR THAT SHOULD HAVE BEEN RECORDED, IN WHICH THE ORGANIZATION GAVE A DISCOUNT ON IT'S TESTING SERVICES, IN EXCHANGE FOR A PIECE OF EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351280
IRS990/TotalAssetsEOYAmt0605799
IRS990/TotalAssetsGrp/BOYAmt0351280
IRS990/TotalAssetsGrp/EOYAmt0605799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019000
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0918325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092728
IRS990/TotalLiabilitiesEOYAmt0148500
IRS990/TotalLiabilitiesGrp/BOYAmt092728
IRS990/TotalLiabilitiesGrp/EOYAmt0148500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457299
IRS990/TotalOtherCompensationAmt01643
IRS990/TotalProgramServiceRevenueAmt01102788
IRS990/TotalReportableCompFromOrgAmt050740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01105632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01124632
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605799
IRS990/TravelGrp/TotalAmt016708
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258552
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0457299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04740 DISCOVERY DR
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068521
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NCEELABS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN WOODFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023236233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA CENTER FOR EXCELLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN ELECTRONICS
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470813390
ReturnHeader/Filer/PhoneNum04023236233
ReturnHeader/Filer/USAddress/AddressLine1Txt04740 DISCOVERY LANE
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470760951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 S 56TH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024863600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GRAFTON
ReturnHeader/ReturnTs02017-01-17T08:39:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,799
Liabilities
$148,500
Net assets
$457,299
Revenue
$1,124,632
Expenses
$918,325
Net income
$206,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.81$2.49$2.02$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.17$1.34$2.30$1.95$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.98$2.31$2.06$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$1.76$1.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$1.62$1.45$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$1.45$1.58$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.75$1.36$1.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$1.22$1.03$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$1.16$1.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$1.12$0.92$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$0.97$0.82$0.15
2014Summary only. Only limited summary data is available for this year.$0.21$0.11$0.10$0.88$1.00$0.12
2013Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$0.89$0.86$0.04
2012Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.75$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.23$0.05$0.17$0.83$0.79$0.04