Civic Intelligence

Building Futures II Inc.

990 • Fiscal year 2014 • EIN 47-0818550

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 02, 2014

900 East Norfolk Avenue68701

(402) 370-3503

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$470,184

Down $14,337 (-3.0%) from 2013

Net Assets

Down

$466,472

Down $15,015 (-3.1%) from 2013

Liabilities

Up

$3,712

Up $678 (+22%) from 2013

Revenue

$47,777

No earlier filing loaded for comparison.

Expenses

Up

$62,795

Up $765 (+1.2%) from 2013

Net Income

-$15,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $517,909Liabilities 2010: $2,122Net Assets 2010: $515,7872010Assets 2011: $508,190Liabilities 2011: $3,187Net Assets 2011: $505,0032011Assets 2012: $496,465Liabilities 2012: $2,080Net Assets 2012: $494,3852012Assets 2013: $484,521Liabilities 2013: $3,034Net Assets 2013: $481,4872013Assets 2014: $470,184Liabilities 2014: $3,712Net Assets 2014: $466,4722014Assets 2015: $490,898Liabilities 2015: $5,770Net Assets 2015: $485,1282015Assets 2016: $440,293Liabilities 2016: $5,337Net Assets 2016: $434,9562016Assets 2017: $426,308Liabilities 2017: $5,572Net Assets 2017: $420,7362017Assets 2018: $412,606Liabilities 2018: $8,183Net Assets 2018: $404,4232018Assets 2019: $396,638Liabilities 2019: $7,988Net Assets 2019: $388,6502019Assets 2020: $379,649Liabilities 2020: $7,380Net Assets 2020: $372,2692020Assets 2021: $367,029Liabilities 2021: $11,355Net Assets 2021: $355,6742021Assets 2022: $347,948Liabilities 2022: $9,518Net Assets 2022: $338,4302022Assets 2023: $319,798Liabilities 2023: $7,665Net Assets 2023: $312,1332023Assets 2024: $301,250Liabilities 2024: $9,572Net Assets 2024: $291,6782024Assets 2025: $282,518Liabilities 2025: $4,634Net Assets 2025: $277,8842025

Highlighted filing

2014

Assets$470,184
Liabilities$3,712
Net Assets$466,472

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $61,9542010Expenses 2011: $60,4272011Expenses 2012: $59,6242012Expenses 2013: $62,0302013Revenue 2014: $47,777Expenses 2014: $62,795Net Income 2014: -$15,0182014Revenue 2015: $81,589Expenses 2015: $62,933Net Income 2015: $18,6562015Revenue 2016: $62,202Expenses 2016: $112,374Net Income 2016: -$50,1722016Revenue 2017: $48,074Expenses 2017: $62,294Net Income 2017: -$14,2202017Revenue 2018: $49,123Expenses 2018: $65,436Net Income 2018: -$16,3132018Revenue 2019: $49,173Expenses 2019: $64,946Net Income 2019: -$15,7732019Revenue 2020: $49,019Expenses 2020: $65,400Net Income 2020: -$16,3812020Revenue 2021: $51,599Expenses 2021: $68,194Net Income 2021: -$16,5952021Revenue 2022: $51,383Expenses 2022: $68,627Net Income 2022: -$17,2442022Revenue 2023: $53,266Expenses 2023: $79,563Net Income 2023: -$26,2972023Revenue 2024: $55,572Expenses 2024: $76,027Net Income 2024: -$20,4552024Revenue 2025: $61,589Expenses 2025: $75,383Net Income 2025: -$13,7942025

Highlighted filing

2014

Revenue$47,777
Expenses$62,795
Net Income-$15,018
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$47,777
Mission and Program Overview

Mission

Provide housing for persons receiving services from liberty centre services, inc. For mental illness or physical or emotional handicaps to meet their physical, social, and psychological needs and to promote their health, security and happiness.

Dedicated to helping people recover from mental illness and become contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,894$420,832▼ $16,062
Savings and Temporary Cash Investments$44,165$46,672▲ $2,507
Accounts Receivable-$414-
Cash and Non-Interest-Bearing Accounts$1,212$137▼ $1,075
Prepaid Expenses and Deferred Charges$41$29▼ $12
Total Assets$484,521$470,184▼ $14,337
Other Assets Total$2,209$2,100▼ $109
Liabilities
Other Liabilities$2,209$2,100▼ $109
Accounts Payable and Accrued Expenses$766$1,572▲ $806
Deferred Revenue$59$40▼ $19
Total Liabilities$3,034$3,712▲ $678
Net Assets / Fund Balance
Temporarily Rstr Net Assets$591,400$591,400→ $0
Unrestricted Net Assets$-109,913$-124,928▼ $15,015
Total Net Assets Fund Balance$481,487$466,472▼ $15,015
Total Liabilities and Net Assets / Fund Balance$484,521$470,184▼ $14,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,677$210,184$608,861
Land$20,500-$20,500
Other Land Buildings$1,216$13,033$14,249
Equipment$439$1,157$1,596
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Kevin PiskePresident
Mary Kay UhingVice President
Andrew PetersDirector
Candice MohnsonDirector
J Paul McIntoshDirector
Jim ScheerDirector
Joe FergusonDirector
Jeff SchipperSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,571
Investment Income
$336
Other Revenue
$870
Change in Net Assets
$-15,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$47,777
Total Revenue per Form 990
$47,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,735
Salaries, Compensation, and Employee Benefits$13,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,263--$17,263
Depreciation Depletion$16,064--$16,064
Other Salaries and Wages-$10,472-$10,472
Fees for Services Management-$5,407-$5,407
Fees for Services Accounting-$4,725-$4,725
Other Employee Benefits-$1,908-$1,908
Fees for Services Other$1,620--$1,620
Other Expenses$2,263$1,416-$1,416
Office Expenses$863$114-$977
Payroll Taxes-$680-$680
Total Functional Expenses$38,073$24,722$0$62,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$62,795
Expenses per Audited Statements$62,792
Total Expenses per Audited Statements$62,792
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
Expenses Not Reported on Form 990$0
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
Tenant deposits in trust$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section B, line 11

A copy of the 990 is provided to board members for review before signing it.

Form 990, Part VI, Section B, line 12C

Conflict of interest policy is reviewed and signed annually.

Form 990, Part VI, Section C, line 19

These documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
47-0818550
Phone
4023703503

Signing Officer

Name
Kevin Piske
Title
President
Phone
4023703503
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Piske
Formed
1999
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Lynn Laible CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Rounding 3.

Form 990, Part XII, Line 2C:

This process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Project files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Project is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2010. The Project has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Project believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.

Part XII, Line 4B - Other Adjustments:

Rounding 3.

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01963
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05271
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97030
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt0236587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046812
IRS990ScheduleA/Total509Grp/TotalAmt0236587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243821
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0608861
IRS990ScheduleD/EquipmentGrp/BookValueAmt0439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01596
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt062792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020500
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits in trust
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt047777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Project is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2010. The Project has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Project believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding 3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420832
IRS990ScheduleD/TotalExpensesPerForm990Amt062795
IRS990ScheduleD/TotalLiabilityAmt02100
IRS990ScheduleD/TotalRevenuePerForm990Amt047777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt062792
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to board members for review before signing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed and signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Liberty Centre Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470692185
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Services for individuals with mental illness
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Sec 170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10900 East Norfolk Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Norfolk
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode068701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0591400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0591400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0484521
IRS990/TotalAssetsEOYAmt0470184
IRS990/TotalAssetsGrp/BOYAmt0484521
IRS990/TotalAssetsGrp/EOYAmt0470184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038073
IRS990/TotalFunctionalExpensesGrp/TotalAmt062795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03034
IRS990/TotalLiabilitiesEOYAmt03712
IRS990/TotalLiabilitiesGrp/BOYAmt03034
IRS990/TotalLiabilitiesGrp/EOYAmt03712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038073
IRS990/TotalProgramServiceRevenueAmt046571
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047441

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$0.05$2.78$0.62$0.75$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.10$2.92$0.56$0.76$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.08$3.12$0.53$0.80$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.10$3.38$0.51$0.69$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.11$3.56$0.52$0.68$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.07$3.72$0.49$0.65$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.08$3.89$0.49$0.65$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.08$4.04$0.49$0.65$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.06$4.21$0.48$0.62$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.05$4.35$0.62$1.12$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.06$4.85$0.82$0.63$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.66$0.48$0.63$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.03$4.81$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.02$4.94$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.03$5.05$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.02$5.16$0.62
Peer Organizations

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