Civic Intelligence

P T I Nebraska Inc

990 • Fiscal year 2017 • EIN 47-0840553

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 06, 2017

Organization ProfileWWW.PTI-NEBRASKA.ORG

View Organization Page

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1941 S 42nd Street Ste 205Omaha, NE 68105

(402) 346-0525

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,040

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$67,834

Down $3,986 (-5.5%) from 2016

Net Assets

Up

$49,226

Up $5,731 (+13%) from 2016

Liabilities

Down

$18,608

Down $9,717 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Down

$479,349

Down $29,728 (-5.8%) from 2016

Expenses

Down

$473,618

Down $25,577 (-5.1%) from 2016

Net Income

Down

$5,731

Down $4,151 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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 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

2017

Assets$67,834
Liabilities$18,608
Net Assets$49,226
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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 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

2017

Revenue$479,349
Expenses$473,618
Net Income$5,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 6, 2017
Return Version
2016v3.1
Gross Receipts
$479,349
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$38,873$43,439▲ $4,566
Cash and Non-Interest-Bearing Accounts$23,976$14,915▼ $9,061
Investments in Publicly Traded Securities$8,314$8,694▲ $380
Prepaid Expenses and Deferred Charges$657$786▲ $129
Total Assets$71,820$67,834▼ $3,986
Liabilities
Other Liabilities$12,245$11,550▼ $695
Deferred Revenue$9,396--
Accounts Payable and Accrued Expenses$6,684$7,058▲ $374
Total Liabilities$28,325$18,608▼ $9,717
Net Assets / Fund Balance
Unrestricted Net Assets$37,438$43,169▲ $5,731
Temporarily Rstr Net Assets$6,057$6,057→ $0
Total Net Assets Fund Balance$43,495$49,226▲ $5,731
Total Liabilities and Net Assets / Fund Balance$71,820$67,834▼ $3,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,304$33,304
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike TufteExecutive DiFT$60,040$60,040

Board Members and Trustees

NameTitle
Lyris PeakPresident
Dr John AndresenMember
Kami JessopMember
Kim FalkMember
Pam BrezenskiMember
Reagan BoyerMember
Rosemary CookMember
Paula LathamPast Preside
Randi ScottSecretary
Sharise EngelTreasurer
Seamus KellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$479,057
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$0
All Other Contributions
$15,116
Change in Net Assets
$5,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,349
Total Revenue per Audited Statements
$479,349
Total Revenue per Form 990
$479,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,563
Other Expenses$140,055
Total Fundraising Expense$13
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,095$1,303-$228,398
Current Officers, Directors, Trustees, and Key Employees$60,040--$60,040
Occupancy$43,489$33-$43,522
Fees for Services Accounting$40,498--$40,498
Payroll Taxes$27,625$79-$27,704
Other Employee Benefits$17,367$54-$17,421
Office Expenses$10,896$1,305-$12,201
All Other Expenses$5,674$1,582$13$7,269
Other Expenses$4,793$48-$4,841
Travel$4,408$176-$4,584
Conferences and Meetings$1,390$718-$2,108
Total Functional Expenses$468,185$5,420$13$473,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,618
Total Expenses per Audited Statements$473,618
Total Expenses per Form 990$473,618
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$11,550
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

“The executive director, treasurer and an outside accountant review and approve the 990 prior to signing. The full board of directors is provided with a copy after the review; however, approval by the full board of directors is not required for the signature of the return.”

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

“Governing documents disclosure explanation, the documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pti Nebraska Inc
EIN
47-0840553
Phone
4023460525
Address
1941 S 42ND STREET STE 205, OMAHA, NE 68105

Signing Officer

Name
Lyris Peak
Title
President
Phone
4024033918
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyris Peak
Formed
2001
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
30

Preparer

Firm
Bland & Associates Pc
Address
450 REGENCY PKWY STE 120, OMAHA, NE 68114
Preparer
Nicole Snow
Phone
4023978822
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, TREASURER AND AN OUTSIDE ACCOUNTANT REVIEW AND APPROVE THE 990 PRIOR TO SIGNING. THE FULL BOARD OF DIRECTORS IS PROVIDED WITH A COPY AFTER THE REVIEW; HOWEVER, APPROVAL BY THE FULL BOARD OF DIRECTORS IS NOT REQUIRED FOR THE SIGNATURE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT THE REGULAR QUARTERLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES ANY COMPENSATION ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYRIS PEAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024033918
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ReturnHeader/PreparerPersonGrp/PhoneNum04023978822

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,834
Liabilities
$18,608
Net assets
$49,226
Revenue
$479,349
Expenses
$473,618
Net income
$5,731
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
2017Detailed filing. Detailed filing data is available for this year.$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
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