Civic Intelligence

Community Development Resources

990 • Fiscal year 2015 • EIN 47-0832685

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileCDR-NEBRASKA.ORG
285 S 68 St Pl Ste 520Lincoln, NE 68510

(402) 436-2386

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.78x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,262

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,582,173

Up $26,510 (+1.7%) from 2014

Net Assets

Up

$211,057

Up $181,766 (+621%) from 2014

Liabilities

Down

$1,371,116

Down $155,256 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Up

$493,498

Up $130,145 (+36%) from 2014

Expenses

Down

$311,732

Down $2,086 (-0.7%) from 2014

Net Income

Up

$181,766

Up $132,231 (+267%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$1,582,173
Liabilities$1,371,116
Net Assets$211,057
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$493,498
Expenses$311,732
Net Income$181,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$493,498
Mission and Program Overview

Mission

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

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
Other Notes and Loans Receivable, Net$702,551$760,639▲ $58,088
Savings and Temporary Cash Investments$673,354$530,006▼ $143,348
Pledges and Grants Receivable$61,352$174,052▲ $112,700
Land, Buildings, and Equipment, Net$2,847$1,668▼ $1,179
Prepaid Expenses and Deferred Charges$1,046$1,046→ $0
Cash and Non-Interest-Bearing Accounts$492$492→ $0
Accounts Receivable$241$241→ $0
Total Assets$1,555,663$1,582,173▲ $26,510
Other Assets Total$113,780$114,029▲ $249
Liabilities
Unsecured Notes Loans Payable$947,905$911,573▼ $36,332
Mortgage Notes Payable Secured by Investment Property$570,122$447,702▼ $122,420
Accounts Payable and Accrued Expenses$8,064$11,560▲ $3,496
Other Liabilities$281$281→ $0
Total Liabilities$1,526,372$1,371,116▼ $155,256
Net Assets / Fund Balance
Temporarily Rstr Net Assets$151,690$249,706▲ $98,016
Unrestricted Net Assets$-122,399$-38,649▲ $83,750
Total Net Assets Fund Balance$29,291$211,057▲ $181,766
Total Liabilities and Net Assets / Fund Balance$1,555,663$1,582,173▲ $26,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,668$38,058$39,726
Other Assets Org$114,029--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick WallaceExecutive DirectorFT$72,625$7,637$80,262

Board Members and Trustees

NameTitle
Denise OttoPresident
Lance HedquistVice President
Andy DetlefsenMember
Deb LeibelMember
Jay RoseMember
Jeff WaltersMember
Tom BarberMember
Kelvin KempSecretary
Vivianna Grassi-larsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,744
Program Service Revenue
$155,570
Investment Income
$4,598
Other Revenue
$4,586
All Other Contributions
$134,035
Change in Net Assets
$181,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$493,498
Total Revenue per Form 990
$493,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,712
Other Expenses$128,020
Total Fundraising Expense$13,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,404$23,458$3,627$82,489
Current Officers, Directors, Trustees, and Key Employees$40,131$32,105$8,026$80,262
Occupancy$30,084--$30,084
Interest$20,464--$20,464
Payroll Taxes$7,821$4,549$954$13,324
Fees for Services Accounting$10,006--$10,006
Other Employee Benefits$3,818$3,055$764$7,637
Fees for Services Legal-$5,289-$5,289
Conferences and Meetings$2,869--$2,869
Information Technology$1,595--$1,595
Depreciation Depletion-$1,179-$1,179
Other Expenses$1,069--$1,069
Office Expenses$1,058--$1,058
Travel$750--$750
Advertising$395--$395
All Other Expenses$388--$388
Total Functional Expenses$228,726$69,635$13,371$311,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,732
Total Expenses per Audited Statements$311,732
Total Expenses per Form 990$311,732
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$281
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

Filer Name
Community Development Resources
EIN
47-0832685
Phone
4024362386
Address
285 S 68 ST PL STE 520, LINCOLN, NE 68510

Signing Officer

Name
Jeff Breunig
Title
Interim Executive Director
Phone
4024362386
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Otto
Formed
1995
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
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, 2015, 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 465 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/OtherExpensesGrp/TotalAmt035448
IRS990/OtherExpensesGrp/TotalAmt113940
IRS990/OtherExpensesGrp/TotalAmt23486
IRS990/OtherExpensesGrp/TotalAmt31069
IRS990/OtherLiabilitiesGrp/BOYAmt0281
IRS990/OtherLiabilitiesGrp/EOYAmt0281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04586
IRS990/OtherRevenueTotalAmt04586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055404
IRS990/OtherSalariesAndWagesGrp/TotalAmt082489
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0702551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0760639
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04549
IRS990/PayrollTaxesGrp/ProgramServicesAmt07821
IRS990/PayrollTaxesGrp/TotalAmt013324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01046
IRS990/PrincipalOfficerNm0DENISE OTTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0550
IRS990/PYOtherExpensesAmt0130632
IRS990/PYOtherRevenueAmt04525
IRS990/PYProgramServiceRevenueAmt0115742
IRS990/PYRevenuesLessExpensesAmt049535
IRS990/PYSalariesCompEmpBnftPaidAmt0183186
IRS990/PYTotalExpensesAmt0313818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0673354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01300022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0734930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.96370
IRS990ScheduleA/PublicSupportTotal170Amt01300022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01300022
IRS990ScheduleA/TotalSupportAmt01330567
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/BookValueAmt01668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0311732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN LOSS RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOAN PARTICIPANTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0493498
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, 2015, 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/TotalBookValueLandBuildingsAmt01668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114029
IRS990ScheduleD/TotalExpensesPerForm990Amt0311732
IRS990ScheduleD/TotalLiabilityAmt0281
IRS990ScheduleD/TotalRevenuePerForm990Amt0493498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311732
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/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT RESOURCES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NEBRASKA NEW MARKET RESOURCES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0204672330
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0NEW MARKET TAX CREDITS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0285 S 68TH STREET PLACE STE 520
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd068510
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0151690
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0249706
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01555663
IRS990/TotalAssetsEOYAmt01582173
IRS990/TotalAssetsGrp/BOYAmt01555663
IRS990/TotalAssetsGrp/EOYAmt01582173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0328744
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311732

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,173
Liabilities
$1,371,116
Net assets
$211,057
Revenue
$493,498
Expenses
$311,732
Net income
$181,766
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
2015Detailed filing. Detailed filing data is available for this year.$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