Civic Intelligence

P T I Nebraska Inc

990 • Fiscal year 2014 • EIN 47-0840553

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.PTI-NEBRASKA.ORG

View Organization Page

2564 Leavenworth StreetRoom/Suite 20268105

(402) 346-0525

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$69,315

Down $28,544 (-29%) from 2013

Net Assets

Down

$31,397

Down $20,804 (-40%) from 2013

Liabilities

Down

$37,918

Down $7,740 (-17%) from 2013

Revenue And Expenses

Revenue

$722,233

No earlier filing loaded for comparison.

Expenses

Up

$743,035

Up $41,723 (+5.9%) from 2013

Net Income

-$20,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $62,979Liabilities 2011: $14,526Net Assets 2011: $48,4532011Assets 2012: $100,881Liabilities 2012: $38,822Net Assets 2012: $62,0592012Assets 2013: $97,859Liabilities 2013: $45,658Net Assets 2013: $52,2012013Assets 2014: $70,169Liabilities 2014: $41,574Net Assets 2014: $28,5952014Assets 2014: $69,315Liabilities 2014: $37,918Net Assets 2014: $31,3972014Assets 2015: $67,337Liabilities 2015: $33,724Net Assets 2015: $33,6132015Assets 2016: $71,820Liabilities 2016: $28,325Net Assets 2016: $43,4952016Assets 2017: $67,834Liabilities 2017: $18,608Net Assets 2017: $49,2262017Assets 2018: $78,312Liabilities 2018: $32,632Net Assets 2018: $45,6802018Assets 2019: $77,937Liabilities 2019: $35,730Net Assets 2019: $42,2072019Assets 2020: $94,926Liabilities 2020: $21,381Net Assets 2020: $73,5452020Assets 2021: $91,551Liabilities 2021: $25,977Net Assets 2021: $65,5742021Assets 2022: $92,713Liabilities 2022: $14,856Net Assets 2022: $77,8572022Assets 2023: $166,144Liabilities 2023: $77,006Net Assets 2023: $89,1382023Assets 2024: $195,561Liabilities 2024: $73,206Net Assets 2024: $122,3552024

Highlighted filing

2014

Assets$69,315
Liabilities$37,918
Net Assets$31,397
Open 2014 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $709,060Expenses 2011: $703,937Net Income 2011: $5,1232011Revenue 2012: $673,020Expenses 2012: $660,105Net Income 2012: $12,9152012Expenses 2013: $701,3122013Revenue 2014: $722,243Expenses 2014: $745,849Net Income 2014: -$23,6062014Revenue 2014: $722,233Expenses 2014: $743,035Net Income 2014: -$20,8022014Revenue 2015: $696,727Expenses 2015: $694,511Net Income 2015: $2,2162015Revenue 2016: $509,077Expenses 2016: $499,195Net Income 2016: $9,8822016Revenue 2017: $479,349Expenses 2017: $473,618Net Income 2017: $5,7312017Revenue 2018: $447,183Expenses 2018: $450,729Net Income 2018: -$3,5462018Revenue 2019: $516,313Expenses 2019: $519,585Net Income 2019: -$3,2722019Revenue 2020: $582,082Expenses 2020: $550,376Net Income 2020: $31,7062020Revenue 2021: $513,742Expenses 2021: $522,095Net Income 2021: -$8,3532021Revenue 2022: $538,663Expenses 2022: $525,298Net Income 2022: $13,3652022Revenue 2023: $517,307Expenses 2023: $502,823Net Income 2023: $14,4842023Revenue 2024: $590,589Expenses 2024: $557,372Net Income 2024: $33,2172024

Highlighted filing

2014

Revenue$722,233
Expenses$743,035
Net Income-$20,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$722,233
Mission and Program Overview

Mission

Provide training, information, and support to parents of children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$78,387$54,749▼ $23,638
Investments in Publicly Traded Securities$7,786$7,942▲ $156
Cash and Non-Interest-Bearing Accounts$3,073$4,435▲ $1,362
Land, Buildings, and Equipment, Net$3,034$1,611▼ $1,423
Total Assets$97,859$69,315▼ $28,544
Other Assets Total$5,579$578▼ $5,001
Liabilities
Other Liabilities$32,725$32,641▼ $84
Accounts Payable and Accrued Expenses$12,933$5,277▼ $7,656
Total Liabilities$45,658$37,918▼ $7,740
Net Assets / Fund Balance
Unrestricted Net Assets$52,201$21,742▼ $30,459
Temporarily Rstr Net Assets-$9,655-
Total Net Assets Fund Balance$52,201$31,397▼ $20,804
Total Liabilities and Net Assets / Fund Balance$97,859$69,315▼ $28,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,611$31,693-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paula LathamPresident
Jeanne HeastonDirector
Jose LopezDirector
Kim FalkDirector
Mark SmithDirector
Sharon WardDirector
Randi ScottSecretary
Seamus KelleyTreasurer
Lyris PeakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$696,054
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$25,988
All Other Contributions
$2,419
Change in Net Assets
$-20,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,233
Total Revenue per Audited Statements
$722,233
Total Revenue per Form 990
$722,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,910
Other Expenses$226,125
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,443--$439,443
Occupancy$55,719$21,973-$77,692
Other Employee Benefits$41,191--$41,191
Payroll Taxes$36,276--$36,276
Travel$27,833$1,150-$28,983
Fees for Services Accounting$26,000--$26,000
Office Expenses$14,878$141-$15,019
Fees for Services Other$14,172--$14,172
Insurance$9,816--$9,816
Other Expenses$7,161$273$500$7,161
Conferences and Meetings$5,687--$5,687
All Other Expenses$1,343$2,286-$3,629
Fees for Services Management$1,554--$1,554
Depreciation Depletion$1,423--$1,423
Fees for Services Legal$380--$380
Total Functional Expenses$716,218$26,317$500$743,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,035
Total Expenses per Audited Statements$743,035
Total Expenses per Form 990$743,035
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
Accrued Expenses$24,641
Line of Credit$8,000
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
Yes
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

“No review was or will be conducted.”

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

“Any potential conflicts of interest are reviewed and discussed at the regular quarterly board of directors' meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the performance of the executive director annually and determines any compensation adjustment.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
47-0840553
Phone
4023460525

Signing Officer

Name
Paula Latham
Title
President
Phone
4023460525
Signed
2015-04-30

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Preparer
Jane B Onken
Phone
4023343089
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Tax return is amended to report income and expenses the same as the audit report.”

Form 990, Part XI, Line 9

“ROUNDING -2”

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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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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/EquipmentGrp/BookValueAmt01611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031693
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033304
IRS990ScheduleD/ExpensesSubtotalAmt0743035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0722233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01611
IRS990ScheduleD/TotalExpensesPerForm990Amt0743035
IRS990ScheduleD/TotalLiabilityAmt032641
IRS990ScheduleD/TotalRevenuePerForm990Amt0722233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0722233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS AMENDED TO REPORT INCOME AND EXPENSES THE SAME AS THE AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT THE REGULAR QUARTERLY BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES ANY COMPENSATION ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09655
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097859
IRS990/TotalAssetsEOYAmt069315
IRS990/TotalAssetsGrp/BOYAmt097859
IRS990/TotalAssetsGrp/EOYAmt069315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0696054
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045658
IRS990/TotalLiabilitiesEOYAmt037918
IRS990/TotalLiabilitiesGrp/BOYAmt045658
IRS990/TotalLiabilitiesGrp/EOYAmt037918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031397
IRS990/TotalProgramServiceExpensesAmt0716218
IRS990/TotalRevenueGrp/ExclusionAmt025988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069315
IRS990/TravelGrp/ManagementAndGeneralAmt01150
IRS990/TravelGrp/ProgramServicesAmt027833
IRS990/TravelGrp/TotalAmt028983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021742
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PTI-NEBRASKA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA LATHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023460525
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTI NEBRASKA
ReturnHeader/Filer/BusinessNameControlTxt0PTIN
ReturnHeader/Filer/EIN0470840553
ReturnHeader/Filer/PhoneNum04023460525
ReturnHeader/Filer/USAddress/AddressLine102564 LEAVENWORTH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 202
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470721744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHLEISMAN ONKEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013434 A STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068144
ReturnHeader/PreparerPersonGrp/PhoneNum04023343089
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE B ONKEN
ReturnHeader/ReturnTs02015-05-05T09:34:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,315
Liabilities
$37,918
Net assets
$31,397
Revenue
$722,233
Expenses
$743,035
Net income
-$20,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.73$1.22$5.91$5.57$0.33
2023Summary only. Only limited summary data is available for this year.$1.66$0.77$0.89$5.17$5.03$0.14
2022Summary only. Only limited summary data is available for this year.$0.93$0.15$0.78$5.39$5.25$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.26$0.66$5.14$5.22$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.21$0.74$5.82$5.50$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.36$0.42$5.16$5.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.33$0.46$4.47$4.51$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.19$0.49$4.79$4.74$0.06
2016Summary only. Only limited summary data is available for this year.$0.72$0.28$0.43$5.09$4.99$0.10
2015Summary only. Only limited summary data is available for this year.$0.67$0.34$0.34$6.97$6.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.42$0.29$7.22$7.46$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.38$0.31$7.22$7.43$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.46$0.52$7.01
2012Summary only. Only limited summary data is available for this year.$1.01$0.39$0.62$6.73$6.60$0.13
2011Summary only. Only limited summary data is available for this year.$0.63$0.15$0.48$7.09$7.04$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits