Civic Intelligence

Collective for Hope

990 • Fiscal year 2014 • EIN 47-0838482

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

7811 Farnam DriveOmaha, NE 68114

(402) 502-2773

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$333,497

Flat from 2014

Net Assets

Flat

$333,431

Flat from 2014

Liabilities

Flat

$66

Flat from 2014

Revenue

Flat

$438,598

Flat from 2014

Expenses

Flat

$529,298

Flat from 2014

Net Income

Flat

-$90,700

Flat from 2014

Historical Trend

Balance Sheet Trend

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 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

2014

Assets$333,497
Liabilities$66
Net Assets$333,431

Operations Trend

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 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

2014

Revenue$438,598
Expenses$529,298
Net Income-$90,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$465,054
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$176,200$185,053▲ $8,853
Land, Buildings, and Equipment, Net$171,011$132,700▼ $38,311
Inventories for Sale or Use$1,921$1,490▼ $431
Total Assets$362,821$333,497▼ $29,324
Other Assets Total$13,689$14,254▲ $565
Liabilities
Accounts Payable and Accrued Expenses$10$66▲ $56
Total Liabilities$10$66▲ $56
Net Assets / Fund Balance
Unrestricted Net Assets$299,145$274,911▼ $24,234
Temporarily Rstr Net Assets$55,146$50,000▼ $5,146
Permanently Rstr Net Assets$8,520$8,520→ $0
Total Net Assets Fund Balance$362,811$333,431▼ $29,380
Total Liabilities and Net Assets / Fund Balance$362,821$333,497▼ $29,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,449$114,714$234,163
Equipment$9,456$25,750$35,206
Other Land Buildings$3,795$16,554$20,349

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$8,250---$8,520
Compensation and Service Providers

Board Members and Trustees

NameTitle
Trevor KulaPresident
Angela KelsoDirector
Cindy TomcakDirector
Danielle SwerczekDirector
Kami JessopDirector
Kathleen CoxDirector
Kathy EnglishDirector
Lakeisha BonamDirector
Matthew EvansDirector
Pat AllgeierDirector
Ryan WilkinsDirector
Troy MeyersonDirector
Becky Vinton DornSecretary
Jeni AlmTreasurer
W Wayne YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$357,892
Program Service Revenue
$9,424
Investment Income
$491
Other Revenue
$70,791
All Other Contributions
$334,817
Change in Net Assets
$-90,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,796
Other Expenses$239,502
Total Fundraising Expense$89,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,808$22,800$36,198$252,806
Occupancy$62,817$7,734$4,156$74,707
Depreciation Depletion$36,994$1,608$1,608$40,210
Conferences and Meetings$2,843$885$26,937$30,665
Payroll Taxes$14,628$1,754$2,764$19,146
Other Employee Benefits$13,632$1,258$2,954$17,844
Fees for Services Other$11,810$935$1,895$14,640
Information Technology$6,935$1,143$6,422$14,500
Insurance$4,847$7,714$211$12,772
Office Expenses$7,098$419$3,235$10,752
Fees for Services Accounting$4,825$4,000-$8,825
Travel$4,523-$377$4,900
Advertising$1,886$376$1,055$3,317
All Other Expenses$335$1,475$1,106$2,916
Other Expenses$1,350$790$174$2,314
Total Functional Expenses$386,678$53,355$89,265$529,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,829
Fundraising Direct Expenses$26,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$119,904$96,829$26,083$70,746
Total Events$119,904$96,829$26,083$70,746
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

Filer Name
Ted E Bear Hollow Inc
EIN
47-0838482
Phone
4025022773
Address
7811 FARNAM DRIVE, OMAHA, NE 68114

Signing Officer

Name
Trevor Kula
Title
President
Phone
4025022773
Signed
2015-10-28

Organization Details

Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
467

Preparer

Firm
Schleisman Onken & Associates Pc
Address
13434 A STREET, OMAHA, NE 68144
Preparer
Jane B Onken
Phone
4023343089
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070746
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04156
IRS990/OccupancyGrp/ManagementAndGeneralAmt07734
IRS990/OccupancyGrp/ProgramServicesAmt062817
IRS990/OccupancyGrp/TotalAmt074707
IRS990/OfficeExpensesGrp/FundraisingAmt03235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0419
IRS990/OfficeExpensesGrp/ProgramServicesAmt07098
IRS990/OfficeExpensesGrp/TotalAmt010752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013689
IRS990/OtherAssetsTotalGrp/EOYAmt014254
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017844
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0173
IRS990/OtherExpensesGrp/FundraisingAmt1174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2790
IRS990/OtherExpensesGrp/ProgramServicesAmt011240
IRS990/OtherExpensesGrp/ProgramServicesAmt14571
IRS990/OtherExpensesGrp/ProgramServicesAmt22536
IRS990/OtherExpensesGrp/ProgramServicesAmt31350
IRS990/OtherExpensesGrp/TotalAmt011553
IRS990/OtherExpensesGrp/TotalAmt14571
IRS990/OtherExpensesGrp/TotalAmt22860
IRS990/OtherExpensesGrp/TotalAmt32314
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252806
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01754
IRS990/PayrollTaxesGrp/ProgramServicesAmt014628
IRS990/PayrollTaxesGrp/TotalAmt019146
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08520
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08520
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0396
IRS990/PYOtherExpensesAmt0258048
IRS990/PYOtherRevenueAmt080791
IRS990/PYProgramServiceRevenueAmt010625
IRS990/PYRevenuesLessExpensesAmt051207
IRS990/PYSalariesCompEmpBnftPaidAmt0269559
IRS990/PYTotalExpensesAmt0527607
IRS990/PYTotalRevenueAmt0578814
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 374,952
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01809574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0471781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68660
IRS990ScheduleA/PublicSupportPY170Pct00.59820
IRS990ScheduleA/PublicSupportTotal170Amt01567570
IRS990ScheduleA/SubstantialContributorsTotAmt0242004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01809574
IRS990ScheduleA/TotalSupportAmt02283239
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08520
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119449
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119904

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Filings

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
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.44$0.53$0.09
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