Civic Intelligence

P T I Nebraska Inc

990 • Fiscal year 2020 • EIN 47-0840553

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 20, 2022

Organization ProfileWWW.PTI-NEBRASKA.ORG

View Organization Page

1941 S 42nd Street No 205Omaha, NE 68105

(402) 346-0525

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$63,021

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$94,926

Up $16,989 (+22%) from 2019

Net Assets

Up

$73,545

Up $31,338 (+74%) from 2019

Liabilities

Down

$21,381

Down $14,349 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Up

$582,082

Up $65,769 (+13%) from 2019

Expenses

Up

$550,376

Up $30,791 (+5.9%) from 2019

Net Income

Up

$31,706

Up $34,978 (+1069%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$94,926
Liabilities$21,381
Net Assets$73,545
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$582,082
Expenses$550,376
Net Income$31,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 20, 2022
Return Version
2019v5.2
Gross Receipts
$582,093
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$55,385$52,800▼ $2,585
Cash and Non-Interest-Bearing Accounts$6,857$27,411▲ $20,554
Investments in Publicly Traded Securities$9,117$9,104▼ $13
Receivables From Officers Etc$3,057$4,376▲ $1,319
Prepaid Expenses and Deferred Charges$479$526▲ $47
Accounts Receivable$2,482$149▼ $2,333
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$77,937$94,926▲ $16,989
Other Assets Total$560$560→ $0
Liabilities
Other Liabilities$17,566$13,012▼ $4,554
Accounts Payable and Accrued Expenses$18,164$8,369▼ $9,795
Total Liabilities$35,730$21,381▼ $14,349
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,000$40,024▲ $34,024
Net Assets Without Donor Restrictions$36,207$33,521▼ $2,686
Total Net Assets Fund Balance$42,207$73,545▲ $31,338
Total Liabilities and Net Assets / Fund Balance$77,937$94,926▲ $16,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,304$33,304
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike TufteExecutive DirectorFT$63,021$63,021

Board Members and Trustees

NameTitle
Seamus KellyPresident
Lyris PeakVice President
Corey DejongBoard Member
Dr John AndresenBoard Member
Jim PettidBoard Member
Kami JessopBoard Member
Pam BrezenskiBoard Member
Reagan BoyerBoard Member
Rosemary CookBoard Member
Randi ScottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$581,677
Program Service Revenue
$0
Investment Income
$405
Other Revenue
$0
All Other Contributions
$19,278
Change in Net Assets
$31,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,372
Other Expenses$163,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,247--$275,247
Current Officers, Directors, Trustees, and Key Employees$66,313--$66,313
Occupancy$40,779$4,434-$45,213
Fees for Services Other$33,422--$33,422
Fees for Services Accounting$31,780--$31,780
Payroll Taxes$25,318--$25,318
Other Employee Benefits$20,494--$20,494
Information Technology$11,688--$11,688
Travel$8,415--$8,415
Office Expenses$323$4,328-$4,651
Other Expenses$2,372$64-$2,436
Insurance$2,228--$2,228
All Other Expenses$688$235-$923
Interest-$522-$522
Conferences and Meetings$131--$131
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$540,743$9,633$0$550,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11
Fundraising Gross Income$11
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,057$4,376▲ $1,319
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$9,288
Line of Credit$3,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The executive director and outside accountant review and approve the form 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
P T I Nebraska Inc
EIN
47-0840553
Phone
4023460525
Address
1941 S 42ND STREET NO 205, OMAHA, NE 68105

Signing Officer

Name
Mike Tufte
Title
Excutive Director
Phone
4024033918
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Tufte
Formed
2001
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
0

Preparer

Firm
O'DONNELL FICENEC WILLS & FERDIG LLP
Address
11404 WEST DODGE ROAD SUITE 200, OMAHA, NE 68154-2504
Preparer
Geoffrey F Schnathorst
Phone
4025923800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Training supplies: program service expenses 497. Management and general expenses 0. Fundraising expenses 0. Total expenses 497. Licensing, memberships, dues: program service expenses 0. Management and general expenses 235. Fundraising expenses 0. Total expenses 235. Staff development: program service expenses 191. Management and general expenses 0. Fundraising expenses 0. Total expenses 191.”

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08369
IRS990/AccountsReceivableGrp/BOYAmt02482
IRS990/AccountsReceivableGrp/EOYAmt0149
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TRAINING, INFORMATION, AND SUPPORT TO PARENTS OF CHILDREN WITH DISABILITIES.
IRS990/AllOtherContributionsAmt019278
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0688
IRS990/AllOtherExpensesGrp/TotalAmt0923
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE TUFTE
IRS990/BooksInCareOfDetail/PhoneNum04023460525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01941 S 42ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06857
IRS990/CashNonInterestBearingGrp/EOYAmt027411
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066313
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0131
IRS990/ConferencesMeetingsGrp/TotalAmt0131
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0239
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0581677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0405
IRS990/CYOtherExpensesAmt0163004
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031706
IRS990/CYSalariesCompEmpBnftPaidAmt0387372
IRS990/CYTotalExpensesAmt0550376
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582082
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TRAIN, INFORM, SUPPORT, PRODUCE AND DISTRIBUTE RESOURCES TO PARENTS AND OTHER FAMILY MEMBERS, SCHOOLS AND ALL OTHERS WHO HAVE AN INTEREST IN CHILDREN WITH DISABILITIES WHO ARE RECEIVING SPECIAL EDUCATION AND OTHER RELATED SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040024
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0540743
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031780
IRS990/FeesForServicesAccountingGrp/TotalAmt031780
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033422
IRS990/FeesForServicesOtherGrp/TotalAmt033422
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt050
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOHN ANDRESEN
IRS990/Form990PartVIISectionAGrp/PersonNm1REAGAN BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM BREZENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM PETTID
IRS990/Form990PartVIISectionAGrp/PersonNm5KAMI JESSOP
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE TUFTE
IRS990/Form990PartVIISectionAGrp/PersonNm7COREY DEJONG
IRS990/Form990PartVIISectionAGrp/PersonNm8LYRIS PEAK
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAMUS KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDI SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt663021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0239
IRS990/FundraisingDirectExpensesAmt011
IRS990/FundraisingGrossIncomeAmt011
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0562160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0582093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011688
IRS990/InformationTechnologyGrp/TotalAmt011688
IRS990/InsuranceGrp/ProgramServicesAmt02228
IRS990/InsuranceGrp/TotalAmt02228
IRS990/InterestGrp/ManagementAndGeneralAmt0522
IRS990/InterestGrp/TotalAmt0522
IRS990/InvestmentIncomeGrp/ExclusionAmt0405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09117
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09104
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt033304
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TRAINING, INFORMATION, AND SUPPORT TO PARENTS OF CHILDREN WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042207
IRS990/NetAssetsOrFundBalancesEOYAmt073545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04434
IRS990/OccupancyGrp/ProgramServicesAmt040779
IRS990/OccupancyGrp/TotalAmt045213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04328
IRS990/OfficeExpensesGrp/ProgramServicesAmt0323
IRS990/OfficeExpensesGrp/TotalAmt04651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560
IRS990/OtherAssetsTotalGrp/EOYAmt0560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020494
IRS990/OtherExpensesGrp/Desc0ELECTRONIC COMMUNICATIO
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ProgramServicesAmt010323
IRS990/OtherExpensesGrp/ProgramServicesAmt16609
IRS990/OtherExpensesGrp/ProgramServicesAmt24613
IRS990/OtherExpensesGrp/ProgramServicesAmt32372
IRS990/OtherExpensesGrp/TotalAmt010323
IRS990/OtherExpensesGrp/TotalAmt16609
IRS990/OtherExpensesGrp/TotalAmt24613
IRS990/OtherExpensesGrp/TotalAmt32436
IRS990/OtherLiabilitiesGrp/BOYAmt017566
IRS990/OtherLiabilitiesGrp/EOYAmt013012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025318
IRS990/PayrollTaxesGrp/TotalAmt025318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0526
IRS990/PrincipalOfficerNm0MIKE TUFTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0415
IRS990/PYOtherExpensesAmt0150516
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3272
IRS990/PYSalariesCompEmpBnftPaidAmt0369069
IRS990/PYTotalExpensesAmt0519585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0516313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03057
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04376
IRS990/ReconcilationRevenueExpnssAmt031706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02532396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt02532396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02532396
IRS990ScheduleA/TotalSupportAmt02534277
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt013012
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04376
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORAY LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03057
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIKE TUFTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXCUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt04376
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND OUTSIDE ACCOUNTANT REVIEW AND APPROVE THE FORM 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/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING SUPPLIES: PROGRAM SERVICE EXPENSES 497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497. LICENSING, MEMBERSHIPS, DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077937
IRS990/TotalAssetsEOYAmt094926
IRS990/TotalAssetsGrp/BOYAmt077937
IRS990/TotalAssetsGrp/EOYAmt094926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0581677
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035730
IRS990/TotalLiabilitiesEOYAmt021381
IRS990/TotalLiabilitiesGrp/BOYAmt035730
IRS990/TotalLiabilitiesGrp/EOYAmt021381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0540743
IRS990/TotalReportableCompFromOrgAmt063021
IRS990/TotalRevenueGrp/ExclusionAmt0405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08415
IRS990/TravelGrp/TotalAmt08415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01941 S 42ND STREET NO 205
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068105
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PTI-NEBRASKA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE TUFTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,926
Liabilities
$21,381
Net assets
$73,545
Revenue
$582,082
Expenses
$550,376
Net income
$31,706
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • $500k-$1M nonprofits