Civic Intelligence

Edward & Willa Kelly Community Collaborative Inc.

990EZ • Fiscal year 2014 • EIN 47-0829587

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,935

Up $2,319 (+15%) from 2013

Net Assets

Up

$17,935

Up $2,319 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$99,576

Up $25,800 (+35%) from 2013

Expenses

Up

$97,257

Up $35,496 (+57%) from 2013

Net Income

Down

$2,319

Down $9,696 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$17,935
Liabilities$0
Net Assets$17,935
Open 2014 Filing

Operations Trend

Revenue Growth81st 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

2014

Revenue$99,576
Expenses$97,257
Net Income$2,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$99,576
Mission and Program Overview

Mission

Community Services to disabled persons

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
SEE ATTACHED--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HANSONExec DirectorFT$0--
TIM LEININGERBoard Chair-$0--
PAUL BARDACKBrd Member-$0--
JOHN MANNABrd Member-$0--
RUTH LEININGERBrd Member-$0--
HUGH FINERTYBrd Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Hanson
Title
Exec Director
Phone
4022120780
Signed
2015-08-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEE 732CONTRACTORS 38,250FOOD 15,844LEGAL FEES 1,250PROGRAM REFUNDS 905SUPPLIES 107OTHER PROGRAM EXPENSE 70”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND FURNISHINGS 7,300 9,500COMPUTER & SOFTWARE 1,000 1,500EQUIPMENT 1,200 1,500WEB SITE 2,500 3,116”

Raw XML Appendix155 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/BOYAmt03616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02319
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017935
IRS990EZ/FundraisingGrossIncomeAmt0194
IRS990EZ/GrossReceiptsAmt099576
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017935
IRS990EZ/OccupancyRentUtltsAndMaintAmt024948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM LEININGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL BARDACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH LEININGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HUGH FINERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BRD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BRD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BRD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BRD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015616
IRS990EZ/OtherExpensesTotalAmt057158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/ProgramServiceRevenueAmt068612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015151
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0194
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097257
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19290
IRS990ScheduleA/PublicSupportPY170Pct00.34000
IRS990ScheduleA/PublicSupportTotal170Amt030470
IRS990ScheduleA/SubstantialContributorsTotAmt0127514
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157984
IRS990ScheduleA/TotalSupportAmt0157984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEE 732CONTRACTORS 38,250FOOD 15,844LEGAL FEES 1,250PROGRAM REFUNDS 905SUPPLIES 107OTHER PROGRAM EXPENSE 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE AND FURNISHINGS 7,300 9,500COMPUTER & SOFTWARE 1,000 1,500EQUIPMENT 1,200 1,500WEB SITE 2,500 3,116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04022120780
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARD & WILLA KELLY COMMUNITY
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 50th Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068117
ReturnHeader/PreparerPersonGrp/PhoneNum04026149615
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Leininger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-16T20:02:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,935
Liabilities
$0
Net assets
$17,935
Revenue
$99,576
Expenses
$97,257
Net income
$2,319
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