Civic Intelligence

Collective for Hope

990 • Fiscal year 2013 • EIN 47-0838482

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.TEDEBEARHOLLOW.ORG
7811 Farnam Drive68114

(402) 502-2773

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$362,821

Up $52,465 (+17%) from 2012

Net Assets

Up

$362,811

Up $52,649 (+17%) from 2012

Liabilities

Down

$10

Down $184 (-95%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Up

$578,814

Up $192,708 (+50%) from 2012

Expenses

Up

$527,607

Up $64,381 (+14%) from 2012

Net Income

Up

$51,207

Up $128,327 (+166%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $387,358Liabilities 2011: $76Net Assets 2011: $387,2822011Assets 2012: $310,356Liabilities 2012: $194Net Assets 2012: $310,1622012Assets 2013: $362,821Liabilities 2013: $10Net Assets 2013: $362,8112013Assets 2014: $333,497Liabilities 2014: $66Net Assets 2014: $333,4312014Assets 2015: $525,671Liabilities 2015: $3,087Net Assets 2015: $522,5842015Assets 2016: $510,862Liabilities 2016: $2,888Net Assets 2016: $507,9742016Assets 2017: $449,296Liabilities 2017: $4,542Net Assets 2017: $444,7542017Assets 2018: $410,793Liabilities 2018: $4,144Net Assets 2018: $406,6492018Assets 2019: $3,163,054Liabilities 2019: $2,203,163Net Assets 2019: $959,8912019Assets 2020: $3,202,927Liabilities 2020: $2,211,112Net Assets 2020: $991,8152020Assets 2021: $3,098,068Liabilities 2021: $2,074,063Net Assets 2021: $1,024,0052021Assets 2022: $3,874,693Liabilities 2022: $1,996,200Net Assets 2022: $1,878,4932022Assets 2023: $4,007,703Liabilities 2023: $2,126,821Net Assets 2023: $1,880,8822023

Highlighted filing

2013

Assets$362,821
Liabilities$10
Net Assets$362,811
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $616,398Expenses 2011: $391,019Net Income 2011: $225,3792011Revenue 2012: $386,106Expenses 2012: $463,226Net Income 2012: -$77,1202012Revenue 2013: $578,814Expenses 2013: $527,607Net Income 2013: $51,2072013Revenue 2014: $438,598Expenses 2014: $529,298Net Income 2014: -$90,7002014Revenue 2015: $625,520Expenses 2015: $495,887Net Income 2015: $129,6332015Revenue 2016: $385,507Expenses 2016: $459,637Net Income 2016: -$74,1302016Revenue 2017: $445,875Expenses 2017: $568,615Net Income 2017: -$122,7402017Revenue 2018: $494,931Expenses 2018: $602,248Net Income 2018: -$107,3172018Revenue 2019: $1,138,666Expenses 2019: $660,091Net Income 2019: $478,5752019Revenue 2020: $494,290Expenses 2020: $536,371Net Income 2020: -$42,0812020Revenue 2021: $559,631Expenses 2021: $597,974Net Income 2021: -$38,3432021Revenue 2022: $1,298,206Expenses 2022: $496,383Net Income 2022: $801,8232022Revenue 2023: $454,352Expenses 2023: $526,425Net Income 2023: -$72,0732023

Highlighted filing

2013

Revenue$578,814
Expenses$527,607
Net Income$51,207
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$606,864
Mission and Program Overview

Mission

To provide excellent and compassionate grief support services, education, and professional training so that no one has to walk their grief journey alone.

Provide grief support for children and their families who have lost a loved one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,073$176,200▲ $76,127
Land, Buildings, and Equipment, Net$198,131$171,011▼ $27,120
Inventories for Sale or Use-$1,921-
Total Assets$310,356$362,821▲ $52,465
Other Assets Total$12,152$13,689▲ $1,537
Liabilities
Accounts Payable and Accrued Expenses$194$10▼ $184
Total Liabilities$194$10▼ $184
Net Assets / Fund Balance
Unrestricted Net Assets$271,642$299,145▲ $27,503
Temporarily Rstr Net Assets$30,000$55,146▲ $25,146
Permanently Rstr Net Assets$8,520$8,520→ $0
Total Net Assets Fund Balance$310,162$362,811▲ $52,649
Total Liabilities and Net Assets / Fund Balance$310,356$362,821▲ $52,465

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,901$81,262$234,163
Equipment$12,953$23,343$36,296
Other Land Buildings$5,157$13,882$19,039

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$8,250---$8,520
2009$8,250---$8,520
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
MAUREEN O' DONNELLPresident
Angela KelsoDirector
Brook HudsonDirector
Cindy TomcakDirector
Glendora PattersonDirector
Jeni AlmDirector
Kathy EnglishDirector
Nikki EllisonDirector
Pat AllgeierDirector
Rosanna MorrisDirector
Ryan WilkinsDirector
Trevor KulaDirector
Troy MeyersonDirector
W Wayne YoungDirector
Becky Vinton DornSecretary
Kevin C ParksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,002
Program Service Revenue
$10,625
Investment Income
$396
Other Revenue
$80,791
All Other Contributions
$462,367
Change in Net Assets
$51,207

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$59,520
Total Noncash Contributions1$59,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,559
Other Expenses$258,048
Total Fundraising Expense$92,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,227$22,391$36,860$237,478
Occupancy$64,692$3,413$4,718$72,823
Fees for Services Other$32,623$1,001$7,015$40,639
Depreciation Depletion$30,050$1,306$1,306$32,662
Conferences and Meetings$2,654$10$24,724$27,388
Information Technology$10,830$1,218$7,251$19,299
Payroll Taxes$13,671$1,678$2,789$18,138
Insurance$5,130$10,063$223$15,416
Office Expenses$7,537$455$2,456$10,448
Other Employee Benefits$7,057$953$1,526$9,536
Travel$4,500--$4,500
Pension Plan Contributions$3,261$441$705$4,407
Advertising$3,230$469$320$4,019
Fees for Services Accounting-$3,500-$3,500
All Other Expenses$2,048$357$897$3,302
Other Expenses$2,807$545$453$2,807
Total Functional Expenses$386,586$48,832$92,189$527,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,491
Fundraising Direct Expenses$28,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$133,126$108,491$28,050$80,441
Total Events$133,126$108,491$28,050$80,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The treasurer and executive director review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest policy statement upon election.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
47-0838482
Phone
4025022773

Signing Officer

Name
Trevor Kula
Title
President
Phone
4025022773
Signed
2014-08-06

Organization Details

Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Preparer
Jane B Onken
Phone
4023343089
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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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$362,821
Liabilities
$10
Net assets
$362,811
Revenue
$578,814
Expenses
$527,607
Net income
$51,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$4.01$2.13$1.88$0.45$0.53$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.00$1.88$1.30$0.50$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.07$1.02$0.56$0.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.21$0.99$0.49$0.54$0.04
2019Summary only. Only limited summary data is available for this year.$3.16$2.20$0.96$1.14$0.66$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.49$0.60$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.44$0.45$0.57$0.12
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.39$0.46$0.07
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$0.63$0.50$0.13
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.44$0.53$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.58$0.53$0.05
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.39$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.62$0.39$0.23