Civic Intelligence

Community Development Resources

990 • Fiscal year 2012 • EIN 47-0832685

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 12, 2013

Organization ProfileCDR-NEBRASKA.ORG
285 S 68 St Pl Ste 52068510
Siviq Scores

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

Liabilities / Assets

91st percentile

1.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,776,837

Down $38,079 (-2.1%) from 2011

Net Assets

Up

-$18,691

Up $61,799 (+77%) from 2011

Liabilities

Down

$1,795,528

Down $99,878 (-5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$520,792

Up $281,396 (+118%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,337,428Liabilities 2010: $1,432,964Net Assets 2010: -$95,5362010Assets 2011: $1,814,916Liabilities 2011: $1,895,406Net Assets 2011: -$80,4902011Assets 2012: $1,776,837Liabilities 2012: $1,795,528Net Assets 2012: -$18,6912012Assets 2013: $1,843,979Liabilities 2013: $1,864,223Net Assets 2013: -$20,2442013Assets 2014: $1,555,663Liabilities 2014: $1,526,372Net Assets 2014: $29,2912014Assets 2015: $1,582,173Liabilities 2015: $1,371,116Net Assets 2015: $211,0572015Assets 2016: $1,779,751Liabilities 2016: $1,375,154Net Assets 2016: $404,5972016Assets 2017: $1,869,540Liabilities 2017: $1,521,358Net Assets 2017: $348,1822017Assets 2018: $1,731,812Liabilities 2018: $1,424,866Net Assets 2018: $306,9462018Assets 2019: $1,675,062Liabilities 2019: $1,405,740Net Assets 2019: $269,3222019Assets 2020: $1,567,685Liabilities 2020: $1,361,086Net Assets 2020: $206,5992020Assets 2021: $1,656,225Liabilities 2021: $1,502,694Net Assets 2021: $153,5312021Assets 2022: $1,358,465Liabilities 2022: $745,426Net Assets 2022: $613,0392022Assets 2023: $1,967,114Liabilities 2023: $1,372,501Net Assets 2023: $594,6132023Assets 2024: $7,799,661Liabilities 2024: $3,586,487Net Assets 2024: $4,213,1742024

Highlighted filing

2012

Assets$1,776,837
Liabilities$1,795,528
Net Assets-$18,691
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $306,4292010Revenue 2011: $254,442Expenses 2011: $239,396Net Income 2011: $15,0462011Expenses 2012: $520,7922012Revenue 2013: $371,614Expenses 2013: $373,167Net Income 2013: -$1,5532013Revenue 2014: $363,353Expenses 2014: $313,818Net Income 2014: $49,5352014Revenue 2015: $493,498Expenses 2015: $311,732Net Income 2015: $181,7662015Revenue 2016: $417,492Expenses 2016: $223,952Net Income 2016: $193,5402016Revenue 2017: $351,939Expenses 2017: $408,354Net Income 2017: -$56,4152017Revenue 2018: $274,942Expenses 2018: $316,178Net Income 2018: -$41,2362018Revenue 2019: $272,944Expenses 2019: $310,568Net Income 2019: -$37,6242019Revenue 2020: $304,535Expenses 2020: $367,258Net Income 2020: -$62,7232020Revenue 2021: $319,240Expenses 2021: $372,308Net Income 2021: -$53,0682021Revenue 2022: $930,664Expenses 2022: $471,156Net Income 2022: $459,5082022Revenue 2023: $585,365Expenses 2023: $587,426Net Income 2023: -$2,0612023Revenue 2024: $4,436,242Expenses 2024: $817,681Net Income 2024: $3,618,5612024

Highlighted filing

2012

Revenue-
Expenses$520,792
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.1
Gross Receipts
$582,591
Mission and Program Overview

Mission

To create economic oportunity and strong communities by providing capital and technical assistance to develop and fortify small businesses; increase supply of affordable housing; and promote community development.

Filing and Contact Details

Filer

EIN
47-0832685
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IRS990ScheduleD/OtherLandBuildings/BookValue02340
IRS990ScheduleD/OtherLandBuildings/Depreciation015015
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis017355
IRS990ScheduleD/OtherLiabilities/Amount0281
IRS990ScheduleD/OtherLiabilities/Description0DUE TO LOAN PARTICIPANTS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0582591
IRS990ScheduleD/TotalBookValueOtherAssets0113465
IRS990ScheduleD/TotalExpensesPerForm9900520792
IRS990ScheduleD/TotalOfAmounts0281
IRS990ScheduleD/TotalOfBookValueLandBuildings07117
IRS990ScheduleD/TotalRevenuePerForm9900582591
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0520792
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0582591
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THE POLICY IS DISCUSSED AT AN ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10285 S 68TH STREET PLACE STE 520
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0LINCOLN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,776,837
Liabilities
$1,795,528
Net assets
-$18,691
Revenue
-
Expenses
$520,792
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$3.59$4.21$4.44$0.82$3.62
2023Summary only. Only limited summary data is available for this year.$1.97$1.37$0.59$0.59$0.59$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.75$0.61$0.93$0.47$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.50$0.15$0.32$0.37$0.05
2020Summary only. Only limited summary data is available for this year.$1.57$1.36$0.21$0.30$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.41$0.27$0.27$0.31$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.42$0.31$0.27$0.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.52$0.35$0.35$0.41$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.38$0.40$0.42$0.22$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.37$0.21$0.49$0.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.53$0.03$0.36$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.84$1.86$0.02$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.80$0.02$0.52
2011Summary only. Only limited summary data is available for this year.$1.81$1.90$0.08$0.25$0.24$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.43$0.10$0.31