Civic Intelligence

African American Correctional Officers Association

EIN 47-0837815 • 501(c)4 • Omaha, NE

Profile

Community Outreach and Legal Representat

2505 North 24th StreetOmaha, NE 68110
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$66,935

Up $27,204 (+68%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$66,935

Up $27,204 (+68%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$49,687

Up $21,937 (+79%) from 2018

Expenses

Up

$22,483

Up $9,190 (+69%) from 2018

Net Income

Up

$27,204

Up $12,747 (+88%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $2,570Liabilities 2011: $02011Assets 2012: $6,376Liabilities 2012: $02012Assets 2013: $5,253Liabilities 2013: $0Net Assets 2013: $5,2532013Assets 2014: $5,532Liabilities 2014: $0Net Assets 2014: $5,5322014Assets 2015: $3,086Liabilities 2015: $0Net Assets 2015: $3,0862015Assets 2016: $14,278Liabilities 2016: $0Net Assets 2016: $14,2782016Assets 2017: $25,068Liabilities 2017: $0Net Assets 2017: $25,0682017Assets 2018: $39,731Liabilities 2018: $0Net Assets 2018: $39,7312018Assets 2019: $66,935Liabilities 2019: $0Net Assets 2019: $66,9352019

Highlighted filing

2019

Assets$66,935
Liabilities$0
Net Assets$66,935
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $17,081Expenses 2011: $15,606Net Income 2011: $1,4752011Revenue 2012: $20,862Expenses 2012: $17,056Net Income 2012: $3,8062012Revenue 2013: $18,908Expenses 2013: $20,031Net Income 2013: -$1,1232013Revenue 2014: $13,140Expenses 2014: $12,861Net Income 2014: $2792014Revenue 2015: $10,605Expenses 2015: $12,628Net Income 2015: -$2,0232015Revenue 2016: $17,640Expenses 2016: $10,848Net Income 2016: $6,7922016Revenue 2017: $23,480Expenses 2017: $12,690Net Income 2017: $10,7902017Revenue 2018: $27,750Expenses 2018: $13,293Net Income 2018: $14,4572018Revenue 2019: $49,687Expenses 2019: $22,483Net Income 2019: $27,2042019

Highlighted filing

2019

Revenue$49,687
Expenses$22,483
Net Income$27,204
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,935
Liabilities
$0
Net assets
$66,935
Revenue
$49,687
Expenses
$22,483
Net income
$27,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$66.9$0.00$66.9$49.7$22.5$27.2
2018Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$27.8$13.3$14.5
2017Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$23.5$12.7$10.8
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$17.6$10.8$6.79
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$10.6$12.6$2.02
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$13.1$12.9$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$18.9$20.0$1.12
2012Summary only. Only limited summary data is available for this year.$6.38$0.00$20.9$17.1$3.81
2011Summary only. Only limited summary data is available for this year.$2.57$0.00$17.1$15.6$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$49,687
Mission and Program Overview

Mission

Community Outreach and Legal Representat

Program Services

DescriptionGrantsExpenses
Legal Representation for Members--
Community Youth Outreach--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya BurnsideTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
African American Correctional Officers Association
EIN
47-0837815
Address
2505 North 24th Street, Omaha, NE 68110

Signing Officer

Name
Tanya Burnside
Title
Treasurer
Signed
2020-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Timko Accounting & Tax Services
Address
4848 S 120th Street Ste 410, Omaha, NE 68137
Preparer
Brent Timko
Phone
4024935597
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountChaplain Services 993Community Engagement 1,188Insurance 410Meeting Expense 2,572Member Appreciation 8,184Office Supplies 1,839Miscellaneous Expense 300Rent Expense 2,906Telephone 1,395Supplies and Materials 225Transportation Expense 270Zoo Passes for Youth Activities 360Professional Services 473Association Expense Allowance 781Awards 529Postage 58”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLegal Retainer 10,000 10,000Savings Account 0 15,000”

Raw XML Appendix97 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/PersonNm0Tanya Burnside
IRS990EZ/BooksInCareOfDetail/PhoneNum04024935597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02050 North 25th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027204
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066935
IRS990EZ/GrossReceiptsAmt049687
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049687
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tanya Burnside
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherExpensesTotalAmt022483
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Outreach and Legal Representat
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Legal Representation for Members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Youth Outreach
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022483
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049687
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountChaplain Services 993Community Engagement 1,188Insurance 410Meeting Expense 2,572Member Appreciation 8,184Office Supplies 1,839Miscellaneous Expense 300Rent Expense 2,906Telephone 1,395Supplies and Materials 225Transportation Expense 270Zoo Passes for Youth Activities 360Professional Services 473Association Expense Allowance 781Awards 529Postage 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLegal Retainer 10,000 10,000Savings Account 0 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanya Burnside
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0African American Correctional Officers Association
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0470837815
ReturnHeader/Filer/USAddress/AddressLine1Txt02505 North 24th Street
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A69844092AC375DD7CB4E545E3E4A5870512D97A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A69844092AC375DD7CB4E545E3E4A5870512D97A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId047088420202550eyipdc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.227.89.14
ReturnHeader/FilingSecurityInformation/IPDt02020-09-11
ReturnHeader/FilingSecurityInformation/IPTm011:23:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262445935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timko Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04848 S 120th Street Ste 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068137
ReturnHeader/PreparerPersonGrp/PhoneNum04024935597
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent Timko
ReturnHeader/ReturnTs02020-09-11T11:21:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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