Civic Intelligence

Edward & Willa Kelly Community Collaborative Inc

EIN 47-0829587 • 501(c)3 • Omaha, NE

Profile

SEE ATTACED

6616 Winthrop CircleOmaha, NE 68137
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$18,848

Down $10,408 (-36%) from 2023

Liabilities

Up

$6,547

Up $6,547 from 2023

Net Assets

Down

$12,301

Down $16,955 (-58%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Up

$306,526

Up $67,592 (+28%) from 2023

Expenses

Up

$323,481

Up $77,567 (+32%) from 2023

Net Income

Down

-$16,955

Down $9,975 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $14,288Liabilities 2010: $0Net Assets 2010: $14,2882010Assets 2011: $13,112Liabilities 2011: $0Net Assets 2011: $13,1122011Assets 2012: $4,001Liabilities 2012: $0Net Assets 2012: $4,0012012Assets 2013: $15,616Liabilities 2013: $0Net Assets 2013: $15,6162013Assets 2014: $17,935Liabilities 2014: $0Net Assets 2014: $17,9352014Assets 2015: $14,865Liabilities 2015: $0Net Assets 2015: $14,8652015Assets 2016: $15,677Liabilities 2016: $0Net Assets 2016: $15,6772016Assets 2017: $14,452Liabilities 2017: $0Net Assets 2017: $14,4522017Assets 2018: $18,400Liabilities 2018: $0Net Assets 2018: $18,4002018Assets 2019: $19,504Liabilities 2019: $0Net Assets 2019: $19,5042019Assets 2020: $36,069Liabilities 2020: $0Net Assets 2020: $36,0692020Assets 2021: $18,491Liabilities 2021: $0Net Assets 2021: $18,4912021Assets 2022: $36,236Liabilities 2022: $0Net Assets 2022: $36,2362022Assets 2023: $29,256Liabilities 2023: $0Net Assets 2023: $29,2562023Assets 2024: $18,848Liabilities 2024: $6,547Net Assets 2024: $12,3012024

Highlighted filing

2024

Assets$18,848
Liabilities$6,547
Net Assets$12,301
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $29,576Expenses 2010: $29,576Net Income 2010: $02010Revenue 2011: $21,400Expenses 2011: $22,476Net Income 2011: -$1,0762011Revenue 2012: $21,540Expenses 2012: $20,651Net Income 2012: $8892012Revenue 2013: $73,776Expenses 2013: $61,761Net Income 2013: $12,0152013Revenue 2014: $99,576Expenses 2014: $97,257Net Income 2014: $2,3192014Revenue 2015: $68,063Expenses 2015: $71,133Net Income 2015: -$3,0702015Revenue 2016: $74,272Expenses 2016: $73,460Net Income 2016: $8122016Revenue 2017: $73,292Expenses 2017: $74,517Net Income 2017: -$1,2252017Revenue 2018: $111,017Expenses 2018: $107,069Net Income 2018: $3,9482018Revenue 2019: $140,901Expenses 2019: $139,797Net Income 2019: $1,1042019Revenue 2020: $190,085Expenses 2020: $173,520Net Income 2020: $16,5652020Revenue 2021: $162,749Expenses 2021: $180,327Net Income 2021: -$17,5782021Revenue 2022: $170,912Expenses 2022: $153,167Net Income 2022: $17,7452022Revenue 2023: $238,934Expenses 2023: $245,914Net Income 2023: -$6,9802023Revenue 2024: $306,526Expenses 2024: $323,481Net Income 2024: -$16,9552024

Highlighted filing

2024

Revenue$306,526
Expenses$323,481
Net Income-$16,955
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,848
Liabilities
$6,547
Net assets
$12,301
Revenue
$306,526
Expenses
$323,481
Net income
-$16,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$3.07$3.23$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$2.39$2.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.71$1.53$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.63$1.80$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.90$1.74$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.41$1.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.11$1.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.73$0.75$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.74$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.68$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.00$0.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.74$0.62$0.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.22$0.21$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.21$0.22$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.30$0.30$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$170,912
Mission and Program Overview

Mission

Community Services to disabled persons

Program Services

DescriptionGrantsExpenses
Ran a small and successful residental home and day program for disabled persons.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HANSONExec DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Edward & Willa Kelly Community Collaborative Inc
EIN
47-0829587
Address
6616 WINTHROP CIRCLE, Omaha, NE 68137

Signing Officer

Name
Michael Hanson
Title
Exec Director
Phone
4022120780
Signed
2023-11-07
Discuss with paid preparer
No

Preparer

Firm
Secure Accounting & Tax Service
Address
4924 S 50 Ter, Omaha, NE 68117
Preparer
Tim Leininger
Phone
4026149615
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 341Payroll Tax Expense 4,767Food 18,388Supplies 2,902Repairs and Maintenance 6,093Program Expenses 2,936Resident Personal Care 2,702Pest Control 367Refund of Resident Deposits 341Medical Oversight and Certification 3,796”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND FURNISHINGS 10,331 10,331COMPUTER & SOFTWARE 1,500 1,500EQUIPMENT 1,500 1,500WEB SITE 3,106 3,106Leasehold Improvements 0 8,657”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL HANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04022120780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06616 WINTHROP CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036236
IRS990EZ/GrossReceiptsAmt0170912
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036236
IRS990EZ/OccupancyRentUtltsAndMaintAmt049417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025094
IRS990EZ/OtherExpensesTotalAmt042633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Services to disabled persons
IRS990EZ/ProgramServiceRevenueAmt0149062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ran a small and successful residental home and day program for disabled persons.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061117
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153167
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0170912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt071168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071168
IRS990ScheduleA/TotalSupportAmt071168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 341Payroll Tax Expense 4,767Food 18,388Supplies 2,902Repairs and Maintenance 6,093Program Expenses 2,936Resident Personal Care 2,702Pest Control 367Refund of Resident Deposits 341Medical Oversight and Certification 3,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE AND FURNISHINGS 10,331 10,331COMPUTER & SOFTWARE 1,500 1,500EQUIPMENT 1,500 1,500WEB SITE 3,106 3,106Leasehold Improvements 0 8,657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04022120780
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARD & WILLA KELLY COMMUNITY COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0470829587
ReturnHeader/Filer/USAddress/AddressLine1Txt06616 WINTHROP CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470777032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Secure Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04924 S 50 Ter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068117
ReturnHeader/PreparerPersonGrp/PhoneNum04026149615
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Leininger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-08T11:43:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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