Civic Intelligence

Edward & Willa Kelly Community Collaborative Inc.

990EZ • Fiscal year 2012 • EIN 47-0829587

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.KELLYHOUSEOMAHA.ORG
6616 Winthrop Circle68137
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,001

Down $9,111 (-69%) from 2011

Net Assets

Down

$4,001

Down $9,111 (-69%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$21,540

Up $140 (+0.7%) from 2011

Expenses

Down

$20,651

Down $1,825 (-8.1%) from 2011

Net Income

Up

$889

Up $1,965 (+183%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2012

Assets$4,001
Liabilities$0
Net Assets$4,001
Open 2012 Filing

Operations Trend

Revenue Growth50th 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

2012

Revenue$21,540
Expenses$20,651
Net Income$889
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community Services to disabled persons

Filing and Contact Details

Filer

EIN
47-0829587
Raw XML Appendix163 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
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IRS990EZ/CashSavingsAndInvestments/BOY012
IRS990EZ/CashSavingsAndInvestments/EOY0901
IRS990EZ/ContributionsGiftsGrantsEtc021540
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0889
IRS990EZ/FeesAndOthPymtToIndContractors020650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts021540
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03112
IRS990EZ/NetAssetsOrFundBalancesBOY03112
IRS990EZ/NetAssetsOrFundBalances/EOY04001
IRS990EZ/NetAssetsOrFundBalancesEOY04001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL BARDACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM LEININGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HUGH FINERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JONI CRAIGHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN MANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BRD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BRD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BRD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BRD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03100
IRS990EZ/OtherAssetsTotal/EOY03100
IRS990EZ/OtherExpensesTotal01
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE 2009 STATEMENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE 2009 STATEMENTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106616 WINTHROP CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Omaha
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068137
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL HANSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04022120780
IRS990EZ/TotalAssets/BOY03112
IRS990EZ/TotalAssets/EOY04001
IRS990EZ/TotalExpenses020651
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue021540
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0107340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07500
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022500
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090129840
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021540
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029100
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028900
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028900
IRS990ScheduleA/Total509/Total0129840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028900
IRS990ScheduleA/TotalSupportTotal/Total0129840
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BANK FEES 1
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year EQUIPMENT 3,100 3,100
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0470829587
ReturnHeader/Filer/Name/BusinessNameLine10EDWARD & WILLA KELLY COMMUNITY
ReturnHeader/Filer/NameControl0EDWA
ReturnHeader/Filer/USAddress/AddressLine106616 WINTHROP CIRCLE
ReturnHeader/Filer/USAddress/City0Omaha
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068137
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MICHAEL HANSEN
ReturnHeader/Officer/Phone04022120780
ReturnHeader/Officer/Title0EXEC DIR
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0470777032
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECURE ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104924 S 50 TER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Omaha
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068117
ReturnHeader/Preparer/Name0Tim Leininger
ReturnHeader/Preparer/Phone04026149615
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T19:52:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,001
Liabilities
$0
Net assets
$4,001
Revenue
$21,540
Expenses
$20,651
Net income
$889
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits