Civic Intelligence

Edward & Willa Kelly Community Collaborative Inc.

990EZ • Fiscal year 2016 • EIN 47-0829587

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.KELLYHOUSEOMAHA.ORG
6616 Winthrop CircleOmaha, NE 68137

(402) 212-0780

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,677

Up $812 (+5.5%) from 2015

Net Assets

Up

$15,677

Up $812 (+5.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$74,272

Up $6,209 (+9.1%) from 2015

Expenses

Up

$73,460

Up $2,327 (+3.3%) from 2015

Net Income

Up

$812

Up $3,882 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2016

Assets$15,677
Liabilities$0
Net Assets$15,677
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$74,272
Expenses$73,460
Net Income$812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$74,272
Mission and Program Overview

Mission

Community Services to disabled persons

SEE ATTACED

Program Services

DescriptionGrantsExpenses
SEE ATTACHED--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HANSONExec DirectorPT$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
2017-08-14
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 revenue Part I line 8

“Description AmountBad Debt Recovery 2,845”

Description of other expenses Part I line 16

“Description AmountBank Fees 140Payroll Tax Expense 1,488Food 7,554Supplies 84Repairs and Maintenance 1,060Program Expenses 3,090Federal Income Tax 3,796State Income Tax 484”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND FURNISHINGS 8,100 8,100COMPUTER & SOFTWARE 1,500 1,500EQUIPMENT 1,500 1,500WEB SITE 3,106 3,106”

Raw XML Appendix129 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/BOYAmt0659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01682
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015677
IRS990EZ/FundraisingGrossIncomeAmt04624
IRS990EZ/GrossReceiptsAmt074272
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015677
IRS990EZ/OccupancyRentUtltsAndMaintAmt021913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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/BOYAmt014206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014206
IRS990EZ/OtherExpensesTotalAmt017696
IRS990EZ/OtherRevenueTotalAmt02845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACED
IRS990EZ/ProgramServiceRevenueAmt065121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019451
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04624
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073460
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76950
IRS990ScheduleA/PublicSupportPY170Pct00.53700
IRS990ScheduleA/PublicSupportTotal170Amt0101267
IRS990ScheduleA/SubstantialContributorsTotAmt030337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131604
IRS990ScheduleA/TotalSupportAmt0131604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBad Debt Recovery 2,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 140Payroll Tax Expense 1,488Food 7,554Supplies 84Repairs and Maintenance 1,060Program Expenses 3,090Federal Income Tax 3,796State Income Tax 484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE AND FURNISHINGS 8,100 8,100COMPUTER & SOFTWARE 1,500 1,500EQUIPMENT 1,500 1,500WEB SITE 3,106 3,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04022120780
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDFF420797DE333E7D5365A0026CEED585FBD0E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDFF420797DE333E7D5365A0026CEED585FBD0E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04720212017226y5g3nan
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.71.71.174
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTm021:24:25
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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Leininger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T21:22:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,677
Liabilities
$0
Net assets
$15,677
Revenue
$74,272
Expenses
$73,460
Net income
$812
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
2016Detailed filing. Detailed filing data is available for this year.$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