Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$437,263
Down $55,074 (-11%) from 2012
Net Assets
Down$150,310
Down $153,504 (-51%) from 2012
Liabilities
Up$286,953
Up $98,430 (+52%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,733,258
Down $87,921 (-2.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Vital services,inc is committed to providing quality residential, vocational and respite supports. Their objective is to provide opportunities for interdependence, self-advocacy and community integration for all.
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/AccountantCompileOrReview | 0 | 0 |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22859 |
| IRS990/AccountsReceivable/BOY | 0 | 300472 |
| IRS990/AccountsReceivable/EOY | 0 | 293813 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TEACH JOB RELATED SKILLS TO INDIVIDUALS WITH DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2605 FAIRFIELD ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LINCOLN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68521 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 45181 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3181 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 114400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 114400 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 12864 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9779 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12035 |
| IRS990/DepreciationDepletion/Total | 0 | 21814 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TEACH JOB RELATED SKILLS TO INDIVIDUALS WITH DISABILITIES AND PROVIDE IN AND OUT OF HOME SERVICES TO INDIVIDUALS WHEN THE INDIVIDUAL'S CARETAKER NEEDS A BREAK FROM THE NORMAL ROUTINE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3332962 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8843 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8087 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16930 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3110 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2843 |
| IRS990/FeesForServicesOther/Total | 0 | 5953 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBIN ESCHLIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TRINA SCHROPFER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUG BARTZATT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY DICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE ASHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 114400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 7032 |
| IRS990/GainOrLoss/Other | 0 | -1695 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 225 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6102 |
| IRS990/GrossReceipts | 0 | 3621779 |
| IRS990/GrossRents/Real | 0 | 94370 |
| IRS990/GrossSalesOfInventory | 0 | 18299 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2152 |
| IRS990/Insurance/ProgramServices | 0 | 19367 |
| IRS990/Insurance/Total | 0 | 21519 |
| IRS990/Interest/ProgramServices | 0 | 4616 |
| IRS990/Interest/Total | 0 | 4616 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1695 |
| IRS990/InvestmentIncomePriorYear | 0 | 300 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 361434 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 450077 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 74189 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 88643 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1920 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | VITAL SERVICES,INC IS COMMITTED TO PROVIDING QUALITY RESIDENTIAL, VOCATIONAL AND RESPITE SUPPORTS. THEIR OBJECTIVE IS TO PROVIDE OPPORTUNITIES FOR INTERDEPENDENCE, SELF-ADVOCACY AND COMMUNITY INTEGRATION FOR ALL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 84037 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 117843 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOE ASHER |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 150310 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1695 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1695 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -930 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -930 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 5435 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5435 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 94370 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 94370 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 218 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 52748 |
| IRS990/Occupancy/ProgramServices | 0 | 382238 |
| IRS990/Occupancy/Total | 0 | 434986 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21791 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5607 |
| IRS990/OfficeExpenses/Total | 0 | 27398 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33917 |
| IRS990/OtherAssetsTotal/EOY | 0 | 33617 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18077 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 303887 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 321964 |
| IRS990/OtherExpensePriorYear | 0 | 1421680 |
| IRS990/OtherExpensesCurrentYear | 0 | 1194051 |
| IRS990/OtherExpenses/Description | 0 | EXTENDED FAMILY HOMES |
| IRS990/OtherExpenses/ProgramServices | 0 | 504607 |
| IRS990/OtherExpenses/Total | 0 | 504607 |
| IRS990/OtherLiabilities/BOY | 0 | 58144 |
| IRS990/OtherLiabilities/EOY | 0 | 146251 |
| IRS990/OtherRevenueCurrentYear | 0 | 100989 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2114 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2114 |
| IRS990/OtherRevenuePriorYear | 0 | 102707 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 149045 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1800107 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1949152 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20154 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 133537 |
| IRS990/PayrollTaxes/Total | 0 | 153691 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38578 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18009 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 3500669 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSISTED SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | EXTENDED FAMILY HOME |
| IRS990/ProgramServiceRevenue/Description | 2 | SUPPORTED SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | RESPITE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3817390 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2133861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 873088 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 351305 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 136498 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2133861 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 873088 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 351305 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 136498 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5917 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -20209 |
| IRS990/ReconcilationRevenueExpenses | 0 | -133295 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 94370 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3599963 |
| IRS990/RevenuesLessExpensesCY | 0 | -133295 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 99218 |
| IRS990/SalariesEtcCurrentYear | 0 | 2539207 |
| IRS990/SalariesEtcPriorYear | 0 | 2399499 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 94370 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 97356 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 123293 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 136902 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 142454 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 594375 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3505593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3823041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4032668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4220657 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 97356 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 136902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 142454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 594375 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02910 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 19824432 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3505593 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3823041 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4032668 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4220657 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4242473 |
| IRS990ScheduleA/Total509/Total | 0 | 19824432 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3599963 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3920397 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4155961 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4357559 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4384927 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 20418807 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16277 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69160 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 85437 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19896 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3733258 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD 12,864. FUNDRAISING EXPENSES 7,032. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF GOODS SOLD 12,864. FUNDRAISING EXPENSES 7,032. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 47523 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21831 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 69354 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 765 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 27852 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LEASE DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM ASBA II INVESTMENT GROUP, LLC |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM ASHER GROUP INVESTMENTS, LLC |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 19896 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24843 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 270443 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 295286 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 41577 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 103155 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1368 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 151 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | VACATION ACCRUED |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | WAGES ACCRUED |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO EMPLOYEES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OTHER PAYABLES |
| IRS990ScheduleD/OtherRevenues | 0 | 19896 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 19896 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3599963 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 33617 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3733258 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 146251 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 88643 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3599963 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3753154 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3619859 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GARY DICKERSON AND JOE ASHER ARE RELATED THROUGH MARRIAGE. DOUG BARTZATT AND JOE ASHER ARE BUSINESS PARTNERS, OWNING AND LEASING REAL ESTATE THROUGH A PARTNERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION PRESENTS THE FORM 990 TO THE FULL BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO SUBMISSION. THE FORM 990 WILL NOT BE FILED UNTIL ALL MEMBERS OF THE BOARD HAVE REVIEWED THE COMPLETED FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST STATEMENT THAT ACKNOWLEDGES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD ANNUALLY REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES TO DETERMINE SUITABLE COMPENSATION. COMPENSATION IS DETERMINED PER REVIEW OF COMPARABILITY DATA THAT CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND FORM 990 RETURNS FILED BY SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST, THE ORGANIZATION WILL PROVIDE IT'S GOVERNING DOCUMENTS, POLICIES AND ANNUAL FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 2605 FAIRFIELD STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 1 | 2605 FAIRFIELD STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 2 | 2605 FAIRFIELD STREET |
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| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 1 | LINCOLN |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 2 | LINCOLN |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | NE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | NE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 2 | NE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 68521 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 68521 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 2 | 68521 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | NE |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 1 | NE |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 2 | NE |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | ASHER GROUP INVESTMENTS LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 1 | ASBA INVESTMENT GROUPLLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 2 | ASBA II INVESTMENT GROUPLLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | N/A |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.