Civic Intelligence

Building Blocks for Community Enrichment

990 • Fiscal year 2012 • EIN 47-0814913

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A

View Organization Page

118 N 5th Street68763
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

103%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$888,095

Up $449,636 (+103%) from 2011

Net Assets

Up

$882,917

Up $458,162 (+108%) from 2011

Liabilities

Down

$5,178

Down $8,526 (-62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,749,472

Up $415,120 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,594Liabilities 2010: $15,088Net Assets 2010: -$13,4942010Assets 2011: $438,459Liabilities 2011: $13,704Net Assets 2011: $424,7552011Assets 2012: $888,095Liabilities 2012: $5,178Net Assets 2012: $882,9172012Assets 2013: $891,359Liabilities 2013: $1,840Net Assets 2013: $889,5192013Assets 2014: $918,128Liabilities 2014: $3,288Net Assets 2014: $914,8402014Assets 2015: $1,108,798Liabilities 2015: $32,133Net Assets 2015: $1,076,6652015Assets 2016: $1,299,489Liabilities 2016: $60,105Net Assets 2016: $1,239,3842016Assets 2017: $1,399,261Liabilities 2017: $42,816Net Assets 2017: $1,356,4452017Assets 2018: $1,383,696Liabilities 2018: $45,211Net Assets 2018: $1,338,4852018Assets 2019: $1,205,108Liabilities 2019: $59,127Net Assets 2019: $1,145,9812019Assets 2020: $1,439,436Liabilities 2020: $61,154Net Assets 2020: $1,378,2822020Assets 2021: $1,672,888Liabilities 2021: $42,695Net Assets 2021: $1,630,1932021Assets 2022: $2,067,560Liabilities 2022: $108,786Net Assets 2022: $1,958,7742022Assets 2023: $2,507,013Liabilities 2023: $91,157Net Assets 2023: $2,415,8562023Assets 2024: $2,662,023Liabilities 2024: $253,990Net Assets 2024: $2,408,0332024

Highlighted filing

2012

Assets$888,095
Liabilities$5,178
Net Assets$882,917
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $378,4972010Expenses 2011: $1,334,3522011Expenses 2012: $1,749,4722012Revenue 2013: $1,896,929Expenses 2013: $1,882,091Net Income 2013: $14,8382013Revenue 2014: $2,121,671Expenses 2014: $2,096,347Net Income 2014: $25,3242014Revenue 2015: $2,333,293Expenses 2015: $2,363,556Net Income 2015: -$30,2632015Revenue 2016: $2,893,829Expenses 2016: $2,731,110Net Income 2016: $162,7192016Revenue 2017: $2,861,025Expenses 2017: $2,743,965Net Income 2017: $117,0602017Revenue 2018: $2,816,230Expenses 2018: $2,834,189Net Income 2018: -$17,9592018Revenue 2019: $2,605,398Expenses 2019: $2,797,902Net Income 2019: -$192,5042019Revenue 2020: $2,858,368Expenses 2020: $2,626,064Net Income 2020: $232,3042020Revenue 2021: $3,377,853Expenses 2021: $3,125,943Net Income 2021: $251,9102021Revenue 2022: $3,876,388Expenses 2022: $3,547,808Net Income 2022: $328,5802022Revenue 2023: $3,904,133Expenses 2023: $3,446,772Net Income 2023: $457,3612023Revenue 2024: $4,110,293Expenses 2024: $3,969,752Net Income 2024: $140,5412024

Highlighted filing

2012

Revenue-
Expenses$1,749,472
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$2,207,635
Mission and Program Overview

Mission

Facilitate foster care and foster-adoptive services

Major Activities

Activity 2
Recruit, train and approve respite providers to provide respite days and activities for children and families within our agency.
Filing and Contact Details

Filer

EIN
47-0814913
Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY013704
IRS990/AccountsPayableAccruedExpenses/EOY05178
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Recruit, train and approve respite providers to provide respite days and activities for children and families within our agency.
IRS990/Activity2/Expense0100278
IRS990/Activity2/Revenue064703
IRS990/ActivityOrMissionDescription0Facilitate foster care services
IRS990/AddressPrincipalOfficerUS/AddressLine10118 N 5th Street
IRS990/AddressPrincipalOfficerUS/City0ONeill
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068763
IRS990/Advertising/ManagementAndGeneral026963
IRS990/Advertising/Total026963
IRS990/AllOtherContributions03648
IRS990/AllOtherExpenses/ManagementAndGeneral05143
IRS990/AllOtherExpenses/Total05143
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0375881
IRS990/CashNonInterestBearing/EOY0383463
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral075794
IRS990/CompCurrentOfficersDirectors/ProgramServices076263
IRS990/CompCurrentOfficersDirectors/Total0152057
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03648
IRS990/ContributionsGrantsPriorYear07046
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral019351
IRS990/DepreciationDepletion/ProgramServices019351
IRS990/DepreciationDepletion/Total038702
IRS990/DescribedIn501C301
IRS990/Description0Recruit, train and certify foster families and place youth in approved and licensed foster care homes. The recruitment activities at Building Blocks for Community Enrichment are on-going. The agency currently has 78 licensed foster homes and 23 approved homes with a goal of 100 licensed homes. On average, we had 110 children placed at any one time during the 2012 calendar year.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01475837
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01980
IRS990/FeesForServicesAccounting/Total01980
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Camille Ohri
IRS990/Form990PartVIISectionA/NamePerson1Patsy Hurlbert
IRS990/Form990PartVIISectionA/NamePerson2Rachael Kallhoff
IRS990/Form990PartVIISectionA/NamePerson3Richard Hacker
IRS990/Form990PartVIISectionA/NamePerson4Bonnie Hines
IRS990/Form990PartVIISectionA/NamePerson5Amy Shane
IRS990/Form990PartVIISectionA/NamePerson6Pat Fritz
IRS990/Form990PartVIISectionA/NamePerson7Richard Fitch
IRS990/Form990PartVIISectionA/NamePerson8Jacquelyn E Meyer
IRS990/Form990PartVIISectionA/NamePerson9Traci Taylor
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270936
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization840796
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization940326
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Executive Director
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02207635
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices017859
IRS990/Insurance/Total017859
IRS990/InvestmentIncomeCurrentYear01812
IRS990/InvestmentIncome/ExclusionAmount01812
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn01812
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec063605
IRS990/LandBuildingsEquipmentBasis0162424
IRS990/LandBuildingsEquipmentBasisNet/BOY059078
IRS990/LandBuildingsEquipmentBasisNet/EOY098819
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Facilitate foster care services
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Jacqueline Meyer
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0424755
IRS990/NetAssetsOrFundBalancesEOY0882917
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025142
IRS990/Occupancy/ProgramServices02225
IRS990/Occupancy/Total027367
IRS990/OfficeExpenses/ManagementAndGeneral013186
IRS990/OfficeExpenses/ProgramServices012424
IRS990/OfficeExpenses/Total025610
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices056713
IRS990/OtherEmployeeBenefits/Total056713
IRS990/OtherExpensePriorYear0934979
IRS990/OtherExpensesCurrentYear01177414
IRS990/OtherExpenses/Description0Foster Care Providers
IRS990/OtherExpenses/Description1Direct Services
IRS990/OtherExpenses/Description2Staff Expenses
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/ProgramServices0767857
IRS990/OtherExpenses/ProgramServices1171727
IRS990/OtherExpenses/ProgramServices229452
IRS990/OtherExpenses/ProgramServices3293
IRS990/OtherExpenses/Total0767857
IRS990/OtherExpenses/Total1171727
IRS990/OtherExpenses/Total229452
IRS990/OtherExpenses/Total3293
IRS990/OtherRevenueCurrentYear05031
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05031
IRS990/OtherRevenueMisc/TotalRevenueColumn05031
IRS990/OtherRevenuePriorYear01853
IRS990/OtherSalariesAndWages/ProgramServices0326666
IRS990/OtherSalariesAndWages/Total0326666
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05798
IRS990/PayrollTaxes/ProgramServices030824
IRS990/PayrollTaxes/Total036622
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY02197144
IRS990/ProgramServiceRevenue/Description0Foster care services
IRS990/ProgramServiceRevenuePriorYear01763702
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02197144
IRS990/ProgramServiceRevenue/TotalRevenueColumn02197144
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0458163
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02137472
IRS990/RevenuesLessExpensesCY0458163
IRS990/RevenuesLessExpensesPriorYear0438249
IRS990/SalariesEtcCurrentYear0572058
IRS990/SalariesEtcPriorYear0399373
IRS990/SavingsAndTempCashInvestments/BOY03500
IRS990/SavingsAndTempCashInvestments/EOY0405813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07046
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09343
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041337
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01812
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total01814
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05031
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0665
IRS990ScheduleA/OtherIncome170/Total05696
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98460
IRS990ScheduleA/PublicSupportTotal170041337
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03648
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07046
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012300
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09343
IRS990ScheduleA/Total170/Total041337
IRS990ScheduleA/TotalSupport048847
IRS990/ScheduleBRequired00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0In July 2006, the Financial Accounting Standards Board (FASB) issued FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes - an interpretation of FASB Accounting Standards Codification (ASC) 740, Income Taxes. FIN 48 attempts to set out a consistent framework for preparers to use to determine the appropriate level of tax reserve to maintain for uncertain tax positions. This interpretation of ASC 740 uses a two-step approach wherein tax benefit is recognized if a position is more-likely-than-not to be sustained. The amount of the benefit is then measured to be the highest tax benefit which is greater than 50% likely to be realized. FIN 48 also sets out disclosure requirements to enhance transparency of an entity's tax reserves. The Organization files required income tax returns in the U.S. federal jurisdiction. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2007. As a result of the implementation of FIN 48, the Company has concluded no material uncertain tax positions have be taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider in accordance with FIN 48.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/OtherLandBuildings/BookValue098819
IRS990ScheduleD/OtherLandBuildings/Depreciation063605
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0162424
IRS990ScheduleD/TotalOfBookValueLandBuildings098819
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction02687
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0During the year the organizaion had multiple transactions with Counseling & Enrichment Center for rent, utilities, and other office supplies. Jacquelyn is a shareholder of Counseling & Enrichment Center.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Jacquelyn E Meyer
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Jacquelyn is the Executive Director of the Organization
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0The executive director will conduct a review before signing the return.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization makes its governing documents and financial statements available to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation2Rounding -1.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization uses the modified cash basis method of accounting, which is a comprehensive basis of accounting other than U.S. generally accepted accounting principles.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier1Method of Accounting
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, line 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part XI Line I
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10118 N 5th Street
IRS990/TheBooksAreInCareOf/AddressUS/City0ONeill
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068763
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Traci Taylor
IRS990/TheBooksAreInCareOf/TelephoneNumber04023364841
IRS990/TotalAssets/BOY0438459
IRS990/TotalAssetsBOY0438459
IRS990/TotalAssets/EOY0888095
IRS990/TotalAssetsEOY0888095
IRS990/TotalCompGT150K00
IRS990/TotalContributions03648
IRS990/TotalExpensesCurrentYear01749472
IRS990/TotalExpensesPriorYear01334352
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0173357
IRS990/TotalFunctionalExpenses/ProgramServices01576115
IRS990/TotalFunctionalExpenses/Total01749472
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013704
IRS990/TotalLiabilitiesBOY013704
IRS990/TotalLiabilities/EOY05178
IRS990/TotalLiabilitiesEOY05178
IRS990/TotalLiabNetAssetsFundBalances/BOY0438459
IRS990/TotalLiabNetAssetsFundBalances/EOY0888095
IRS990/TotalNbrEmployees019
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0424755
IRS990/TotalNetAssetsFundBalances/EOY0882917
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue05031
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01576115
IRS990/TotalProgramServiceRevenue02197144
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0152058
IRS990/TotalRevenueCurrentYear02207635
IRS990/TotalRevenue/ExclusionAmount01812
IRS990/TotalRevenuePriorYear01772601
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02202175
IRS990/TotalRevenue/TotalRevenueColumn02207635
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices064461
IRS990/Travel/Total064461
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0424755
IRS990/UnrestrictedNetAssets/EOY0882917
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0470814913
ReturnHeader/Filer/Name/BusinessNameLine10Building Blocks for Community Enrichment
ReturnHeader/Filer/NameControl0BUIL
ReturnHeader/Filer/Phone04023364841
ReturnHeader/Filer/USAddress/AddressLine10118 N 5th Street
ReturnHeader/Filer/USAddress/City0ONeill
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068763
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Traci Taylor
ReturnHeader/Officer/Phone04023364841
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/EIN0201430448
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Christensen Brozek Faltys PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1264
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Norfolk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068702
ReturnHeader/Preparer/Name0Danny Fuerhoff CPA
ReturnHeader/Preparer/Phone04023711160
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$888,095
Liabilities
$5,178
Net assets
$882,917
Revenue
-
Expenses
$1,749,472
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.25$2.41$4.11$3.97$0.14
2023Summary only. Only limited summary data is available for this year.$2.51$0.09$2.42$3.90$3.45$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.11$1.96$3.88$3.55$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.04$1.63$3.38$3.13$0.25
2020Summary only. Only limited summary data is available for this year.$1.44$0.06$1.38$2.86$2.63$0.23
2019Summary only. Only limited summary data is available for this year.$1.21$0.06$1.15$2.61$2.80$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.05$1.34$2.82$2.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.36$2.86$2.74$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$2.89$2.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$2.33$2.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$2.12$2.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.90$1.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.42$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.01$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits