Civic Intelligence

Vital Services Inc.

990 • Fiscal year 2022 • EIN 47-0815599

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 20, 2023

6400 Cornhusker HwyLincoln, NE 68507

(402) 465-5664

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$114,400

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Assets

Down

$6,433,087

Down $167,079 (-2.5%) from 2020

Net Assets

Up

$1,867,738

Up $748,496 (+67%) from 2020

Liabilities

Down

$4,565,349

Down $915,575 (-17%) from 2020

Revenue

Up

$4,240,779

Up $339,151 (+8.7%) from 2020

Expenses

Up

$3,996,800

Up $65,109 (+1.7%) from 2020

Net Income

Up

$243,979

Up $274,042 (+912%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $519,260Liabilities 2011: $314,664Net Assets 2011: $204,5962011Assets 2012: $492,337Liabilities 2012: $188,523Net Assets 2012: $303,8142012Assets 2013: $437,263Liabilities 2013: $286,953Net Assets 2013: $150,3102013Assets 2014: $579,164Liabilities 2014: $339,231Net Assets 2014: $239,9332014Assets 2015: $1,142,386Liabilities 2015: $191,514Net Assets 2015: $950,8722015Assets 2016: $4,758,287Liabilities 2016: $3,690,552Net Assets 2016: $1,067,7352016Assets 2017: $6,150,404Liabilities 2017: $5,029,409Net Assets 2017: $1,120,9952017Assets 2018: $6,323,368Liabilities 2018: $5,113,053Net Assets 2018: $1,210,3152018Assets 2019: $6,230,244Liabilities 2019: $5,080,937Net Assets 2019: $1,149,3072019Assets 2020: $6,600,166Liabilities 2020: $5,480,924Net Assets 2020: $1,119,2422020Assets 2022: $6,433,087Liabilities 2022: $4,565,349Net Assets 2022: $1,867,7382022Assets 2023: $6,869,047Liabilities 2023: $4,794,903Net Assets 2023: $2,074,1442023

Highlighted filing

2022

Assets$6,433,087
Liabilities$4,565,349
Net Assets$1,867,738

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,354,9982011Expenses 2012: $3,821,1792012Expenses 2013: $3,733,2582013Revenue 2014: $3,629,548Expenses 2014: $3,539,925Net Income 2014: $89,6232014Revenue 2015: $4,312,003Expenses 2015: $3,601,064Net Income 2015: $710,9392015Revenue 2016: $4,070,760Expenses 2016: $3,953,897Net Income 2016: $116,8632016Revenue 2017: $4,167,618Expenses 2017: $4,114,358Net Income 2017: $53,2602017Revenue 2018: $3,836,295Expenses 2018: $3,746,975Net Income 2018: $89,3202018Revenue 2019: $3,745,343Expenses 2019: $3,806,351Net Income 2019: -$61,0082019Revenue 2020: $3,901,628Expenses 2020: $3,931,691Net Income 2020: -$30,0632020Revenue 2022: $4,240,779Expenses 2022: $3,996,800Net Income 2022: $243,9792022Revenue 2023: $4,477,009Expenses 2023: $4,270,603Net Income 2023: $206,4062023

Highlighted filing

2022

Revenue$4,240,779
Expenses$3,996,800
Net Income$243,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.0
Gross Receipts
$4,250,838
Mission and Program Overview

Mission

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.

Teach job related skills to individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,790,508$5,872,638▲ $82,130
Accounts Receivable$333,355$310,010▼ $23,345
Savings and Temporary Cash Investments$150,889$111,549▼ $39,340
Cash and Non-Interest-Bearing Accounts$86,663$109,901▲ $23,238
Prepaid Expenses and Deferred Charges$20,668$25,880▲ $5,212
Total Assets$6,384,814$6,433,087▲ $48,273
Other Assets Total$2,731$3,109▲ $378
Liabilities
Other Liabilities$4,539,234$4,401,362▼ $137,872
Unsecured Notes Loans Payable$130,040$78,752▼ $51,288
Accounts Payable and Accrued Expenses$82,405$68,593▼ $13,812
Deferred Revenue$9,376$16,642▲ $7,266
Total Liabilities$4,761,055$4,565,349▼ $195,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,623,759$1,867,738▲ $243,979
Total Net Assets Fund Balance$1,623,759$1,867,738▲ $243,979
Total Liabilities and Net Assets / Fund Balance$6,384,814$6,433,087▲ $48,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,034,580$775,065$5,809,645
Land$796,903-$796,903
Other Land Buildings$6,089$241,558$247,647
Equipment$35,066$170,477$205,543
Leasehold Improvements-$9,467$9,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe AsherExecutive DiFT$114,400$114,400

Board Members and Trustees

NameTitle
David ThompsonPresident
Doug BartzattTrustee
Gary DickersonSecretary
Sean GeweckeTreasurer
Kerin PetersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,552
Program Service Revenue
$3,289,448
Investment Income
$0
Other Revenue
$949,779
All Other Contributions
$1,552
Change in Net Assets
$243,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,240,779
Revenue Not Reported on Form 990
$10,059
Total Revenue per Audited Statements
$4,250,838
Total Revenue per Form 990
$4,240,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,616,092
Other Expenses$1,380,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,968,035$168,525-$2,136,560
Occupancy$324,635$11,753-$336,388
Interest$145,727$78,468-$224,195
Other Employee Benefits$190,678$19,459-$210,137
Depreciation Depletion$118,383$74,734-$193,117
Payroll Taxes$133,351$21,644-$154,995
Current Officers, Directors, Trustees, and Key Employees-$114,400-$114,400
Travel$112,006$354-$112,360
Fees for Services Other$61,367--$61,367
Insurance$53,430$5,937-$59,367
Office Expenses$15,925$33,613-$49,538
Other Expenses$33,625--$33,625
Fees for Services Legal-$18,033-$18,033
Total Functional Expenses$3,449,880$546,920$0$3,996,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,006,859
Expenses per Audited Statements$3,996,800
Total Expenses per Form 990$3,996,800
Expenses Not Reported on Form 990$10,059
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Asher Group Investmen$4,337,477
Real Estate Taxes Accrued$18,966
Tenant Security Deposits$18,839
Vacation Accrued$15,707
Interest Accrued$10,373
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
Yes
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 2

Gary dickerson family doug bartzatt business

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

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 fo the board have reviewed the completed form 990.

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

Board members are required to fill out the conflict of interest statement that acknowledges compliance with the conflict of interest policy.

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

The board annually reviews compensation fo 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.

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

Same process used for line 15a

Form 990, Page 6, Part VI, Line 19

Upon request, the organization will provide it's governing documents policies and annual financial statements.

Filing and Contact Details

Filer

Filer Name
Vital Services Inc
EIN
47-0815599
Phone
4024655664
Address
6400 CORNHUSKER HWY, LINCOLN, NE 68507

Signing Officer

Name
Joe Asher
Title
Executive Director
Phone
4024655664
Signed
2023-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Asher
Formed
2001
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
164

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Ryan Bruns
Phone
4024799300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part XI, Line 9

Cost of goods sold 10,059 fundraising expenses 0 cost of goods sold -10,059 fundraising expenses 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization utilizes 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. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 10,059 fundraising expenses 0

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 10,059 fundraising expenses 0

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025880
IRS990/PrincipalOfficerNm0JOE ASHER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED FAMILY HOME
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02280223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1532196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2416974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02280223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1532196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2416974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0628
IRS990/PYOtherExpensesAmt01373764
IRS990/PYOtherRevenueAmt01416091
IRS990/PYProgramServiceRevenueAmt03035588
IRS990/PYRevenuesLessExpensesAmt0504521
IRS990/PYSalariesCompEmpBnftPaidAmt02574022
IRS990/PYTotalExpensesAmt03947786
IRS990/PYTotalRevenueAmt04452307
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0243979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0480687
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03843267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0481283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0495969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0504738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0413941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0402555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02298486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03847965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03955439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03396259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03326432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03429665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017955760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0481283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0495969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0504738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0413941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0402555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02298486
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88650
IRS990ScheduleA/PublicSupportPY509Pct00.89030
IRS990ScheduleA/PublicSupportTotal509Amt017957312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03849517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03955439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03396259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03326432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03429665
IRS990ScheduleA/Total509Grp/TotalAmt017957312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04330800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04451408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03900997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03740373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03832220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020255798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05034580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0775065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05809645
IRS990ScheduleD/EquipmentGrp/BookValueAmt035066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205543
IRS990ScheduleD/ExpensesNotReportedAmt010059
IRS990ScheduleD/ExpensesSubtotalAmt03996800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0796903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0796903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09467
IRS990ScheduleD/OtherExpensesIncludedAmt010059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0241558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04337477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - ASHER GROUP INVESTMEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REAL ESTATE TAXES ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VACATION ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INTEREST ACCRUED
IRS990ScheduleD/OtherRevenueAmt010059
IRS990ScheduleD/RevenueNotReportedAmt010059
IRS990ScheduleD/RevenueSubtotalAmt04240779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES 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. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 10,059 FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 10,059 FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05872638
IRS990ScheduleD/TotalExpensesPerForm990Amt03996800
IRS990ScheduleD/TotalLiabilityAmt04401362
IRS990ScheduleD/TotalRevenuePerForm990Amt04240779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04250838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04006859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VITAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARY DICKERSON FAMILY DOUG BARTZATT BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 FO THE BOARD HAVE REVIEWED THE COMPLETED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST STATEMENT THAT ACKNOWLEDGES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ANNUALLY REVIEWS COMPENSATION FO 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/SupplementalInformationDetail/ExplanationTxt5SAME PROCESS USED FOR LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, THE ORGANIZATION WILL PROVIDE IT'S GOVERNING DOCUMENTS POLICIES AND ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF GOODS SOLD 10,059 FUNDRAISING EXPENSES 0 COST OF GOODS SOLD -10,059 FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ASHER GROUP INVESTMENTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1ASBA INVESTMENT GROUPLLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2ASBA II INVESTMENT GROUPLLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt06400 CORNHUSKER HWY NO 250

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.87$4.79$2.07$4.48$4.27$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.43$4.57$1.87$4.24$4.00$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$5.48$1.12$3.90$3.93$0.03
2019Summary only. Only limited summary data is available for this year.$6.23$5.08$1.15$3.75$3.81$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$5.11$1.21$3.84$3.75$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$5.03$1.12$4.17$4.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$3.69$1.07$4.07$3.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$4.31$3.60$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.34$0.24$3.63$3.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.29$0.15$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.19$0.30$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.20$4.35
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