Civic Intelligence

Nebraska Housing Resource Inc.

990 • Fiscal year 2015 • EIN 47-0813497

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 04, 2016

Organization ProfileWWW.NHR.INFO
1230 O Street Suite 240Lincoln, NE 68508

(402) 434-6935

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

63050%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,851,635

Up $800,305 (+39%) from 2014

Net Assets

Up

$1,631,999

Up $664,204 (+69%) from 2014

Liabilities

Up

$1,219,636

Up $136,101 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Up

$657,392

Up $656,351 (+63050%) from 2014

Expenses

Up

$325,592

Up $277,010 (+570%) from 2014

Net Income

Up

$331,800

Up $379,341 (+798%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,158,699Liabilities 2011: $29,607Net Assets 2011: $1,129,0922011Assets 2012: $1,086,561Liabilities 2012: $20,822Net Assets 2012: $1,065,7392012Assets 2013: $1,055,987Liabilities 2013: $40,651Net Assets 2013: $1,015,3362013Assets 2014: $2,051,330Liabilities 2014: $1,083,535Net Assets 2014: $967,7952014Assets 2015: $2,851,635Liabilities 2015: $1,219,636Net Assets 2015: $1,631,9992015Assets 2016: $2,742,181Liabilities 2016: $1,318,125Net Assets 2016: $1,424,0562016Assets 2017: $2,614,128Liabilities 2017: $1,293,511Net Assets 2017: $1,320,6172017Assets 2018: $2,801,855Liabilities 2018: $1,378,805Net Assets 2018: $1,423,0502018Assets 2019: $3,070,133Liabilities 2019: $1,267,614Net Assets 2019: $1,802,5192019Assets 2020: $2,923,289Liabilities 2020: $1,244,258Net Assets 2020: $1,679,0312020Assets 2021: $2,836,517Liabilities 2021: $1,063,437Net Assets 2021: $1,773,0802021Assets 2022: $4,620,464Liabilities 2022: $3,025,537Net Assets 2022: $1,594,9272022Assets 2023: $4,661,193Liabilities 2023: $2,336,136Net Assets 2023: $2,325,0572023Assets 2024: $5,746,980Liabilities 2024: $2,669,182Net Assets 2024: $3,077,7982024

Highlighted filing

2015

Assets$2,851,635
Liabilities$1,219,636
Net Assets$1,631,999
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $176,830Expenses 2011: $205,036Net Income 2011: -$28,2062011Revenue 2012: $33,044Expenses 2012: $96,397Net Income 2012: -$63,3532012Revenue 2013: $26,789Expenses 2013: $77,192Net Income 2013: -$50,4032013Revenue 2014: $1,041Expenses 2014: $48,582Net Income 2014: -$47,5412014Revenue 2015: $657,392Expenses 2015: $325,592Net Income 2015: $331,8002015Revenue 2016: $73,173Expenses 2016: $281,116Net Income 2016: -$207,9432016Revenue 2017: $97,304Expenses 2017: $200,743Net Income 2017: -$103,4392017Revenue 2018: $295,032Expenses 2018: $192,599Net Income 2018: $102,4332018Revenue 2019: $641,262Expenses 2019: $261,793Net Income 2019: $379,4692019Revenue 2020: $65,797Expenses 2020: $189,285Net Income 2020: -$123,4882020Revenue 2021: $322,395Expenses 2021: $228,346Net Income 2021: $94,0492021Revenue 2022: $78,392Expenses 2022: $256,545Net Income 2022: -$178,1532022Revenue 2023: $978,028Expenses 2023: $247,898Net Income 2023: $730,1302023Revenue 2024: $1,214,330Expenses 2024: $171,939Net Income 2024: $1,042,3912024

Highlighted filing

2015

Revenue$657,392
Expenses$325,592
Net Income$331,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$718,227
Mission and Program Overview

Mission

To assist in enabling builders to serve first-time homebuyers through creative use of all available resources, public and private.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,439,176$1,726,182▲ $287,006
Pledges and Grants Receivable-$300,000-
Cash and Non-Interest-Bearing Accounts$150,158$209,627▲ $59,469
Savings and Temporary Cash Investments-$200,074-
Total Assets$2,051,330$2,851,635▲ $800,305
Other Assets Total$461,996$415,752▼ $46,244
Liabilities
Deferred Revenue$1,028,548$1,214,918▲ $186,370
Grants Payable$36,631--
Other Liabilities$17,856--
Accounts Payable and Accrued Expenses$500$4,718▲ $4,218
Total Liabilities$1,083,535$1,219,636▲ $136,101
Net Assets / Fund Balance
Unrestricted Net Assets$967,795$1,331,999▲ $364,204
Temporarily Rstr Net Assets-$300,000-
Total Net Assets Fund Balance$967,795$1,631,999▲ $664,204
Total Liabilities and Net Assets / Fund Balance$2,051,330$2,851,635▲ $800,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$415,752--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick KruegerPresident
Steve PeregrineExec. Direct
Fred HoppeSecretary/tr
Greg SchwinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450,000
Program Service Revenue
$17,855
Investment Income
$120,804
Other Revenue
$68,733
All Other Contributions
$450,000
Change in Net Assets
$331,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,946
Salaries, Compensation, and Employee Benefits$118,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,997$16,764-$111,761
Other Expenses$186,370$7,717-$7,717
Payroll Taxes$5,852$1,033-$6,885
Office Expenses-$6,058-$6,058
Fees for Services Accounting-$2,890-$2,890
Fees for Services Legal-$1,224-$1,224
Insurance-$1,022-$1,022
Travel-$870-$870
Advertising$569--$569
Conferences and Meetings-$226-$226
Total Functional Expenses$287,788$37,804$0$325,592
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
Yes
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

“Executive director performs review of form 990 prior to filing. Board of directors perform review of form 990 during meeting, subsequent to filing.”

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

“The organization monitors compliance with the policy throughout the year by the board of directors.”

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

“Board of directors review and approve compensation for key personnel.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nebraska Housing Resource
EIN
47-0813497
Phone
4024346935
Address
1230 O STREET SUITE 240, LINCOLN, NE 68508

Signing Officer

Name
Steve Peregrine
Title
Executive Director
Phone
4024346935
Signed
2016-01-04

Organization Details

Principal Officer
Steve Peregrine
Formed
1998
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
2

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, Line 9

“Prior period adjustment 329,497 the prior period adjustment represents 235,285 of revolving fund loans for the old mill village development that had not been recorded by management in previous years and removal of a previous revolving fund liability of 94,213.”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR PERFORMS REVIEW OF FORM 990 PRIOR TO FILING. BOARD OF DIRECTORS PERFORM REVIEW OF FORM 990 DURING MEETING, SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS COMPLIANCE WITH THE POLICY THROUGHOUT THE YEAR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR KEY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 329,497 THE PRIOR PERIOD ADJUSTMENT REPRESENTS 235,285 OF REVOLVING FUND LOANS FOR THE OLD MILL VILLAGE DEVELOPMENT THAT HAD NOT BEEN RECORDED BY MANAGEMENT IN PREVIOUS YEARS AND REMOVAL OF A PREVIOUS REVOLVING FUND LIABILITY OF 94,213.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0300000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02051330
IRS990/TotalAssetsEOYAmt02851635
IRS990/TotalAssetsGrp/BOYAmt02051330
IRS990/TotalAssetsGrp/EOYAmt02851635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01083535
IRS990/TotalLiabilitiesEOYAmt01219636
IRS990/TotalLiabilitiesGrp/BOYAmt01083535
IRS990/TotalLiabilitiesGrp/EOYAmt01219636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0967795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01631999
IRS990/TotalProgramServiceExpensesAmt0287788
IRS990/TotalProgramServiceRevenueAmt017855
IRS990/TotalRevenueGrp/ExclusionAmt0639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02051330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02851635
IRS990/TravelGrp/ManagementAndGeneralAmt0870
IRS990/TravelGrp/TotalAmt0870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0967795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01331999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01230 O STREET SUITE 240
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068508
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PEREGRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024346935
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA HOUSING RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470813497
ReturnHeader/Filer/PhoneNum04024346935
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 O STREET SUITE 240
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
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/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GRAFTON
ReturnHeader/ReturnTs02016-02-05T14:07:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,851,635
Liabilities
$1,219,636
Net assets
$1,631,999
Revenue
$657,392
Expenses
$325,592
Net income
$331,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$2.67$3.08$1.21$0.17$1.04
2023Summary only. Only limited summary data is available for this year.$4.66$2.34$2.33$0.98$0.25$0.73
2022Summary only. Only limited summary data is available for this year.$4.62$3.03$1.59$0.08$0.26$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.06$1.77$0.32$0.23$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.24$1.68$0.07$0.19$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.27$1.80$0.64$0.26$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.38$1.42$0.30$0.19$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.29$1.32$0.10$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.74$1.32$1.42$0.07$0.28$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.85$1.22$1.63$0.66$0.33$0.33
2014Summary only. Only limited summary data is available for this year.$2.05$1.08$0.97$0.00$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$0.03$0.08$0.05
2012Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$0.03$0.10$0.06
2011Summary only. Only limited summary data is available for this year.$1.16$0.03$1.13$0.18$0.21$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits