Civic Intelligence

Community Development Resources

990 • Fiscal year 2013 • EIN 47-0832685

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

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

(402) 436-2386

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

5.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$80,405

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,843,979

Up $67,142 (+3.8%) from 2012

Net Assets

Down

-$20,244

Down $1,553 (-8.3%) from 2012

Liabilities

Up

$1,864,223

Up $68,695 (+3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

$371,614

No earlier filing loaded for comparison.

Expenses

Down

$373,167

Down $147,625 (-28%) from 2012

Net Income

-$1,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$1,843,979
Liabilities$1,864,223
Net Assets-$20,244
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

2013

Revenue$371,614
Expenses$373,167
Net Income-$1,553
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.0
Gross Receipts
$371,614
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$892,180$928,579▲ $36,399
Other Notes and Loans Receivable, Net$674,760$733,878▲ $59,118
Pledges and Grants Receivable$68,822$53,848▼ $14,974
Accounts Receivable$18,956$7,675▼ $11,281
Land, Buildings, and Equipment, Net$7,117$4,835▼ $2,282
Prepaid Expenses and Deferred Charges$1,046$1,046→ $0
Cash and Non-Interest-Bearing Accounts$491$493▲ $2
Total Assets$1,776,837$1,843,979▲ $67,142
Other Assets Total$113,465$113,625▲ $160
Liabilities
Unsecured Notes Loans Payable$1,106,479$1,161,479▲ $55,000
Mortgage Notes Payable Secured by Investment Property$667,033$691,375▲ $24,342
Accounts Payable and Accrued Expenses$21,735$11,087▼ $10,648
Other Liabilities$281$282▲ $1
Total Liabilities$1,795,528$1,864,223▲ $68,695
Net Assets / Fund Balance
Temporarily Rstr Net Assets$130,175$120,000▼ $10,175
Unrestricted Net Assets$-148,866$-140,244▲ $8,622
Total Net Assets Fund Balance$-18,691$-20,244▼ $1,553
Total Liabilities and Net Assets / Fund Balance$1,776,837$1,843,979▲ $67,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,632$17,739$22,371
Other Land Buildings$203$17,152$17,355
Other Assets Org$113,625--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick WallaceExecutive DirectorFT$74,520$5,885$80,405

Board Members and Trustees

NameTitle
Denise OttoPresident
Lance HedquistVice President
Andy DetlefsenMember
Deb LeibelMember
Herb FultzMember
James BowenMember
Jay RoseMember
Jeff WaltersMember
Tom BarberMember
Frank ChambersSecretary
Vivianna Grassi-larsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,323
Program Service Revenue
$142,173
Investment Income
$228
Other Revenue
$3,890
All Other Contributions
$102,500
Change in Net Assets
$-1,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$371,614
Total Revenue per Form 990
$371,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,934
Other Expenses$169,233
Total Fundraising Expense$21,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,199$26,522$4,172$108,893
Current Officers, Directors, Trustees, and Key Employees$32,162$32,162$16,081$80,405
Occupancy$28,915--$28,915
Interest$21,075--$21,075
Payroll Taxes$8,619$4,495$1,522$14,636
Fees for Services Accounting$10,260--$10,260
Depreciation Depletion-$5,010-$5,010
Conferences and Meetings$2,315--$2,315
Travel$2,220--$2,220
Other Expenses$2,124--$2,124
Office Expenses$1,878--$1,878
Information Technology$1,640--$1,640
Advertising$1,270--$1,270
All Other Expenses$915--$915
Fees for Services Legal-$466-$466
Fees for Services Other$60--$60
Total Functional Expenses$282,737$68,655$21,775$373,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,167
Total Expenses per Audited Statements$373,167
Total Expenses per Form 990$373,167
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Loan Participants$282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is e-mailed to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy and compliance with the policy is discussed at an annual meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
47-0832685
Phone
4024362386

Signing Officer

Name
Rick Wallace
Title
Executive Director
Phone
4024362386
Signed
2014-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Smith
Formed
1995
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended december 31, 2013, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 485 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.

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IRS990/OtherAssetsTotalGrp/EOYAmt0113625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXPENSES FROM LENDING A
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt055684
IRS990/OtherExpensesGrp/ProgramServicesAmt126681
IRS990/OtherExpensesGrp/ProgramServicesAmt28720
IRS990/OtherExpensesGrp/ProgramServicesAmt32124
IRS990/OtherExpensesGrp/TotalAmt055684
IRS990/OtherExpensesGrp/TotalAmt126681
IRS990/OtherExpensesGrp/TotalAmt28720
IRS990/OtherExpensesGrp/TotalAmt32124
IRS990/OtherLiabilitiesGrp/BOYAmt0281
IRS990/OtherLiabilitiesGrp/EOYAmt0282
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03848
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142
IRS990/OtherRevenueTotalAmt03890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108893
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0674760
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0733878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04495
IRS990/PayrollTaxesGrp/ProgramServicesAmt08619
IRS990/PayrollTaxesGrp/TotalAmt014636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01046
IRS990/PrincipalOfficerNm0JASON SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0352760
IRS990/PYOtherRevenueAmt05089
IRS990/PYProgramServiceRevenueAmt0270154
IRS990/PYRevenuesLessExpensesAmt061799
IRS990/PYSalariesCompEmpBnftPaidAmt0168032
IRS990/PYTotalExpensesAmt0520792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0582591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0892180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0928579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0937831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0392672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportPY170Pct00.93940
IRS990ScheduleA/PublicSupportTotal170Amt0937831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937831
IRS990ScheduleA/TotalSupportAmt0983069
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022371
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN LOSS RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOAN PARTICIPANTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0371614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2013, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04835
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113625
IRS990ScheduleD/TotalExpensesPerForm990Amt0373167
IRS990ScheduleD/TotalLiabilityAmt0282
IRS990ScheduleD/TotalRevenuePerForm990Amt0371614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373167
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THE POLICY IS DISCUSSED AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10COMMUNITY DEVELOPMENT RESOURCES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10NEBRASKA NEW MARKET RESOURCES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0204672330
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0NEW MARKET TAX CREDITS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10285 S 68TH STREET PLACE STE 520
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0LINCOLN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode068510
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,843,979
Liabilities
$1,864,223
Net assets
-$20,244
Revenue
$371,614
Expenses
$373,167
Net income
-$1,553
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