Civic Intelligence

Panhandle Partnership for Health & Human Services Inc

990 • Fiscal year 2015 • EIN 47-0820908

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization ProfileWWW.PANHANDLEPARTNERSHIP.COM
1517 Broadway Suite 106Scottsbluff, NE 69361

(308) 633-3818

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.32x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$286,285

Down $64,635 (-18%) from 2014

Net Assets

Up

$64,728

Up $41,443 (+178%) from 2014

Liabilities

Down

$221,557

Down $106,078 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$699,404

Up $136,936 (+24%) from 2014

Expenses

Up

$657,961

Up $104,109 (+19%) from 2014

Net Income

Up

$41,443

Up $32,827 (+381%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $97,782Liabilities 2010: $65,170Net Assets 2010: $32,6122010Assets 2011: $97,560Liabilities 2011: $92,763Net Assets 2011: $4,7972011Assets 2012: $64,096Liabilities 2012: $50,425Net Assets 2012: $13,6712012Assets 2013: $104,794Liabilities 2013: $90,125Net Assets 2013: $14,6692013Assets 2014: $350,920Liabilities 2014: $327,635Net Assets 2014: $23,2852014Assets 2015: $286,285Liabilities 2015: $221,557Net Assets 2015: $64,7282015Assets 2016: $776,528Liabilities 2016: $239,891Net Assets 2016: $536,6372016Assets 2017: $860,816Liabilities 2017: $234,029Net Assets 2017: $626,7872017Assets 2018: $1,099,146Liabilities 2018: $702,747Net Assets 2018: $396,3992018Assets 2019: $603,653Liabilities 2019: $282,348Net Assets 2019: $321,3052019Assets 2020: $629,229Liabilities 2020: $358,909Net Assets 2020: $270,3202020Assets 2021: $615,484Liabilities 2021: $354,190Net Assets 2021: $261,2942021Assets 2022: $376,794Liabilities 2022: $0Net Assets 2022: $376,7942022Assets 2023: $347,606Liabilities 2023: $0Net Assets 2023: $347,6062023Assets 2024: $317,086Liabilities 2024: $0Net Assets 2024: $317,0862024

Highlighted filing

2015

Assets$286,285
Liabilities$221,557
Net Assets$64,728
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $344,1572010Expenses 2011: $350,3102011Expenses 2012: $295,6042012Revenue 2013: $332,833Expenses 2013: $331,835Net Income 2013: $9982013Revenue 2014: $562,468Expenses 2014: $553,852Net Income 2014: $8,6162014Revenue 2015: $699,404Expenses 2015: $657,961Net Income 2015: $41,4432015Revenue 2016: $1,316,760Expenses 2016: $844,851Net Income 2016: $471,9092016Revenue 2017: $1,445,152Expenses 2017: $1,355,002Net Income 2017: $90,1502017Revenue 2018: $1,056,776Expenses 2018: $1,287,164Net Income 2018: -$230,3882018Revenue 2019: $1,506,841Expenses 2019: $1,581,935Net Income 2019: -$75,0942019Revenue 2020: $1,050,571Expenses 2020: $1,101,556Net Income 2020: -$50,9852020Revenue 2021: $1,055,476Expenses 2021: $1,064,502Net Income 2021: -$9,0262021Revenue 2022: $998,098Expenses 2022: $1,070,732Net Income 2022: -$72,6342022Revenue 2023: $799,772Expenses 2023: $828,960Net Income 2023: -$29,1882023Revenue 2024: $712,244Expenses 2024: $742,764Net Income 2024: -$30,5202024

Highlighted filing

2015

Revenue$699,404
Expenses$657,961
Net Income$41,443
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$699,404
Mission and Program Overview

Mission

Create and sustain a caring, flexible, accountable, and competent integrated health and human services system to achieve measurable outcomes for all citizens.

Create & sustain a caring, flexible, accountable & competent integrated health & human services system to achieve measurable outcomes for all citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,448$185,290▼ $76,158
Savings and Temporary Cash Investments-$70,168-
Accounts Receivable$88,864$30,179▼ $58,685
Total Assets$350,920$286,285▼ $64,635
Other Assets Total$608$648▲ $40
Liabilities
Deferred Revenue$225,184$114,765▼ $110,419
Accounts Payable and Accrued Expenses$102,451$106,792▲ $4,341
Total Liabilities$327,635$221,557▼ $106,078
Net Assets / Fund Balance
Unrestricted Net Assets$14,142$56,592▲ $42,450
Temporarily Rstr Net Assets$9,143$8,136▼ $1,007
Total Net Assets Fund Balance$23,285$64,728▲ $41,443
Total Liabilities and Net Assets / Fund Balance$350,920$286,285▼ $64,635
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mindy NepperPresident
Nici JohnsonVice President
Betsy VidiakBoard Member
Daniel BennettBoard Member
Debra SargentBoard Member
Erin CarterBoard Member
Jackie Cervantes-guzmanBoard Member
Jennifer RogersBoard Member
Jerrilyn CrankshawBoard Member
Kim EngelBoard Member
Linda RedfernBoard Member
Ron JohnsBoard Member
Sandy RoesBoard Member
Steve TricklerBoard Member
Travis MillerBoard Member
Caroline WinchesterSecretary
Roger WessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Comm Action Partnership Of Western NeCoordinator, Admin3350 10TH STREET, Gering, NE 69341$305,438
Revenue and Support

Revenue Composition

Contributions and Grants
$599,343
Program Service Revenue
$99,610
Investment Income
$451
Other Revenue
$0
All Other Contributions
$11,000
Change in Net Assets
$41,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,567
Salaries, Compensation, and Employee Benefits$25,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,261$2,012-$46,273
Other Expenses$46,164--$46,164
Other Salaries and Wages-$24,893-$24,893
Fees for Services Accounting-$20,762-$20,762
Office Expenses-$7,206-$7,206
Insurance-$2,715-$2,715
Travel-$1,824-$1,824
Occupancy-$537-$537
Other Employee Benefits-$501-$501
Fees for Services Other-$-64-$-64
Total Functional Expenses$597,575$60,386$0$657,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organizations's members are various health and human service organizations and agencies in the nebraska panhandle area.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the organization's auditors as part of the annual audit engagement. A copy of the return is provided to the organizations accountant for review by the accountant and board members prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“These records and documents will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Panhandle Partnership for
EIN
47-0820908
Phone
3086333818
Address
1517 BROADWAY SUITE 106, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Tyler Irvine
Title
Executive Coordinator
Phone
3086333818
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Irvine
Formed
1996
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
0

Preparer

Firm
Gardner Loutzenhiser & Ryan Pc
Address
201 MAIN STREET P O BOX 447, CHADRON, NE 69337
Preparer
Vincent T Ryan
Phone
3084324465
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0608
IRS990/OtherAssetsTotalGrp/EOYAmt0648
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501
IRS990/OtherExpensesGrp/Desc0YOUTH TRANSITION
IRS990/OtherExpensesGrp/Desc1CHILD WELL BEING
IRS990/OtherExpensesGrp/Desc2LIFESPAN RESPITE
IRS990/OtherExpensesGrp/Desc3TRANSFORMATIONAL LEADER
IRS990/OtherExpensesGrp/ProgramServicesAmt0298462
IRS990/OtherExpensesGrp/ProgramServicesAmt1138944
IRS990/OtherExpensesGrp/ProgramServicesAmt269744
IRS990/OtherExpensesGrp/ProgramServicesAmt346164
IRS990/OtherExpensesGrp/TotalAmt0298462
IRS990/OtherExpensesGrp/TotalAmt1138944
IRS990/OtherExpensesGrp/TotalAmt269744
IRS990/OtherExpensesGrp/TotalAmt346164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024893
IRS990/OtherSalariesAndWagesGrp/TotalAmt024893
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TYLER IRVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc1ADM FEE RESPITE
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN JUVENILE JUSTICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0322
IRS990/PYOtherExpensesAmt0553852
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050319
IRS990/PYRevenuesLessExpensesAmt08616
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0553852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562468
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041443
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0585063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02030951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02030951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02030951
IRS990ScheduleA/TotalSupportAmt02032036
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS'S MEMBERS ARE VARIOUS HEALTH AND HUMAN SERVICE ORGANIZATIONS AND AGENCIES IN THE NEBRASKA PANHANDLE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITORS AS PART OF THE ANNUAL AUDIT ENGAGEMENT. A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATIONS ACCOUNTANT FOR REVIEW BY THE ACCOUNTANT AND BOARD MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE RECORDS AND DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09143
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08136
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0350920
IRS990/TotalAssetsEOYAmt0286285
IRS990/TotalAssetsGrp/BOYAmt0350920
IRS990/TotalAssetsGrp/EOYAmt0286285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0599343
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327635
IRS990/TotalLiabilitiesEOYAmt0221557
IRS990/TotalLiabilitiesGrp/BOYAmt0327635
IRS990/TotalLiabilitiesGrp/EOYAmt0221557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01030
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01030
IRS990/TotalProgramServiceExpensesAmt0597575
IRS990/TotalProgramServiceRevenueAmt099610
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01824
IRS990/TravelGrp/TotalAmt01824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01517 BROADWAY SUITE 106
IRS990/USAddress/CityNm0SCOTTSBLUFF
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069361

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$286,285
Liabilities
$221,557
Net assets
$64,728
Revenue
$699,404
Expenses
$657,961
Net income
$41,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.71$0.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.80$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.00$1.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.35$0.26$1.06$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.36$0.27$1.05$1.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.32$1.51$1.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.70$0.40$1.06$1.29$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$1.45$1.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$1.32$0.84$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.06$0.70$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.33$0.02$0.56$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.09$0.00$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.03$0.34