Civic Intelligence

Community Development Resources

990 • Fiscal year 2023 • EIN 47-0832685

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

Organization ProfileCDR-NEBRASKA.ORG
912 N 70th StLincoln, NE 68505

(402) 436-2386

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,967,114

Flat from 2023

Net Assets

Flat

$594,613

Flat from 2023

Liabilities

Flat

$1,372,501

Flat from 2023

Revenue And Expenses

Revenue

Flat

$585,365

Flat from 2023

Expenses

Flat

$587,426

Flat from 2023

Net Income

Flat

-$2,061

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$1,967,114
Liabilities$1,372,501
Net Assets$594,613
Open 2023 Filing

Operations Trend

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 2023: $585,365Expenses 2023: $587,426Net Income 2023: -$2,0612023Revenue 2024: $4,436,242Expenses 2024: $817,681Net Income 2024: $3,618,5612024

Highlighted filing

2023

Revenue$585,365
Expenses$587,426
Net Income-$2,061
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$585,365
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$453,995$1,210,244▲ $756,249
Savings and Temporary Cash Investments$587,906$413,343▼ $174,563
Pledges and Grants Receivable$139,043$109,643▼ $29,400
Prepaid Expenses and Deferred Charges-$22,479-
Land, Buildings, and Equipment, Net$10,410$15,123▲ $4,713
Accounts Receivable-$7,731-
Cash and Non-Interest-Bearing Accounts$70$70→ $0
Total Assets$1,358,465$1,967,114▲ $608,649
Other Assets Total$167,041$188,481▲ $21,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,552$1,276,821▲ $690,269
Unsecured Notes Loans Payable$74,560$60,445▼ $14,115
Deferred Revenue$33,838--
Accounts Payable and Accrued Expenses$15,961$22,392▲ $6,431
Other Liabilities$34,515$12,843▼ $21,672
Total Liabilities$745,426$1,372,501▲ $627,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,039$449,613▼ $53,426
Net Assets With Donor Restrictions$110,000$145,000▲ $35,000
Total Net Assets Fund Balance$613,039$594,613▼ $18,426
Total Liabilities and Net Assets / Fund Balance$1,358,465$1,967,114▲ $608,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,123$48,720$63,843
Other Assets Org$12,843--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farshad MaltesExecutive DirectorFT$160,000$1,200$161,200

Board Members and Trustees

NameTitle
Steve BorsPast President
Mark HesserPresident
Terry UlandVice President
Ava ThomasMember
Barry LockardMember
Carl SjulinMember
Chris LambertyMember
Dan MarvinMember
Diane Temme StintonMember
Doris RobertsonMember
Ernie CastilloMember
Luke PeltzMember
Meagan LiesveldMember
Patrick BeansMember
Peter HindMember
Wayne MortensenMember
Alec GorynskiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,741
Program Service Revenue
$141,429
Investment Income
$102
Other Revenue
$3,093
All Other Contributions
$190,456
Change in Net Assets
$-2,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$585,365
Total Revenue per Form 990
$585,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,936
Other Expenses$238,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,460$84,156-$164,616
Current Officers, Directors, Trustees, and Key Employees$102,324$57,676-$160,000
Fees for Services Accounting$36,467$15,914-$52,381
Occupancy$36,429$4,248-$40,677
Interest$33,095$2,568-$35,663
Fees for Services Legal$18,360$8,012-$26,372
Payroll Taxes$14,068$10,252-$24,320
Fees for Services Other$16,708$7,292-$24,000
Information Technology$11,766$331-$12,097
Insurance$5,160$568-$5,728
Depreciation Depletion-$3,420-$3,420
Conferences and Meetings$2,309$354-$2,663
Office Expenses$1,267$96-$1,363
Other Expenses$1,356$5-$1,361
Travel$1,330--$1,330
Advertising$693$72-$765
All Other Expenses$399$117-$516
Total Functional Expenses$391,725$195,701$0$587,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,426
Total Expenses per Audited Statements$587,426
Total Expenses per Form 990$587,426
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
Lease Liabilities$12,843
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 11B

“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 B, Line 15

“The board of directors reviewed and approved the compensation of the executive director. An independent consultant was used in the hiring process and assisted with the compensation package.”

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
912 N 70TH ST, LINCOLN, NE 68505

Signing Officer

Name
Farshad Maltes
Title
Executive Director
Phone
4024362386
Signed
2024-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farshad Maltes
Formed
1995
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accounting principle -16,365.”

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 for net income derived from unrelated business activities is subject to income tax at normal corporate rates. For the year ended december 31, 2023, 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.”

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IRS990/InsuranceGrp/ProgramServicesAmt05160
IRS990/InsuranceGrp/TotalAmt05728
IRS990/InterestGrp/ManagementAndGeneralAmt02568
IRS990/InterestGrp/ProgramServicesAmt033095
IRS990/InterestGrp/TotalAmt035663
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015123
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0586552
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01276821
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IRS990/NetAssetsOrFundBalancesEOYAmt0594613
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt036429
IRS990/OccupancyGrp/TotalAmt040677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096
IRS990/OfficeExpensesGrp/ProgramServicesAmt01267
IRS990/OfficeExpensesGrp/TotalAmt01363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167041
IRS990/OtherAssetsTotalGrp/EOYAmt0188481
IRS990/OtherChangesInNetAssetsAmt0-16365
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EXPENSES FROM LENDING A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ProgramServicesAmt024939
IRS990/OtherExpensesGrp/ProgramServicesAmt12787
IRS990/OtherExpensesGrp/ProgramServicesAmt21808
IRS990/OtherExpensesGrp/ProgramServicesAmt31356
IRS990/OtherExpensesGrp/TotalAmt024939
IRS990/OtherExpensesGrp/TotalAmt13384
IRS990/OtherExpensesGrp/TotalAmt21831
IRS990/OtherExpensesGrp/TotalAmt31361
IRS990/OtherLiabilitiesGrp/BOYAmt034515
IRS990/OtherLiabilitiesGrp/EOYAmt012843
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03093
IRS990/OtherRevenueTotalAmt03093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164616
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0453995
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01210244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010252
IRS990/PayrollTaxesGrp/ProgramServicesAmt014068
IRS990/PayrollTaxesGrp/TotalAmt024320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022479
IRS990/PrincipalOfficerNm0FARSHAD MALTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164742
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT AFFORDABLE HOUSING IN LINCOLN, NEBRASKA CONSISTENT WITH THE CITY OF LINCOLN'S AFFORDABLE HOUSING ACTION PLAN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0412
IRS990/PYOtherExpensesAmt0215019
IRS990/PYOtherRevenueAmt06160
IRS990/PYProgramServiceRevenueAmt0329124
IRS990/PYRevenuesLessExpensesAmt0459508
IRS990/PYSalariesCompEmpBnftPaidAmt0256137
IRS990/PYTotalExpensesAmt0471156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0930664
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2061
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413343
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121187
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0905957
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029198
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164717

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,114
Liabilities
$1,372,501
Net assets
$594,613
Revenue
$585,365
Expenses
$587,426
Net income
-$2,061
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
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.37$0.59$0.59$0.59$0.00
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