Civic Intelligence

P T I Nebraska Inc

990 • Fiscal year 2023 • EIN 47-0840553

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

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

86th percentile

0.46x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$66,313

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

79%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$166,144

Flat from 2023

Net Assets

Flat

$89,138

Flat from 2023

Liabilities

Flat

$77,006

Flat from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Flat

$517,307

Flat from 2023

Expenses

Flat

$502,823

Flat from 2023

Net Income

Flat

$14,484

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 2023: $166,144Liabilities 2023: $77,006Net Assets 2023: $89,1382023Assets 2024: $195,561Liabilities 2024: $73,206Net Assets 2024: $122,3552024

Highlighted filing

2023

Assets$166,144
Liabilities$77,006
Net Assets$89,138
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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 2023: $517,307Expenses 2023: $502,823Net Income 2023: $14,4842023Revenue 2024: $590,589Expenses 2024: $557,372Net Income 2024: $33,2172024

Highlighted filing

2023

Revenue$517,307
Expenses$502,823
Net Income$14,484
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$517,307
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$75,133$79,719▲ $4,586
Cash and Non-Interest-Bearing Accounts$2,955$33,996▲ $31,041
Investments Other Securities$9,116--
Receivables From Officers Etc$4,527--
Prepaid Expenses and Deferred Charges$982--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$92,713$166,144▲ $73,431
Other Assets Total$0$52,429▲ $52,429
Liabilities
Mortgage Notes Payable Secured by Investment Property-$52,429-
Accounts Payable and Accrued Expenses$14,856$24,577▲ $9,721
Total Liabilities$14,856$77,006▲ $62,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,833$63,259▼ $1,574
Net Assets With Donor Restrictions$13,024$25,879▲ $12,855
Total Net Assets Fund Balance$77,857$89,138▲ $11,281
Total Liabilities and Net Assets / Fund Balance$92,713$166,144▲ $73,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,304$33,304
Other Assets Org$52,429--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MillerExecutive DirectorFT$66,313$66,313

Board Members and Trustees

NameTitle
Jim PettidPresident
Corey DejongVice President
Kami JessopBoard Member
Maryjan FialaBoard Member
Trina ShawBoard Member
Zachary DavisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$515,707
Program Service Revenue
$0
Investment Income
$362
Other Revenue
$1,238
All Other Contributions
$24,458
Change in Net Assets
$14,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,834
Other Expenses$167,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,559$330-$224,889
Current Officers, Directors, Trustees, and Key Employees$66,313--$66,313
Occupancy$47,031$650-$47,681
Fees for Services Accounting$41,300--$41,300
Payroll Taxes$27,629$1-$27,630
Office Expenses$24,602$932-$25,534
Information Technology$21,756--$21,756
Other Employee Benefits$16,002--$16,002
Travel$5,646$382-$6,028
Other Expenses$5,256$10-$5,266
Fees for Services Other$4,339--$4,339
Total Functional Expenses$491,193$11,630$0$502,823
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,527--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, treasurer, 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
Pti Nebraska Inc
EIN
47-0840553
Phone
4023460525
Address
1941 S 42ND STREET STE 205, OMAHA, NE 68105

Signing Officer

Name
Jim Pettid
Title
President
Phone
4023460525
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Pettid
Formed
2001
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
2

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Mike Muller
Phone
4023978822
Raw XML Appendix383 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.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02667234
IRS990ScheduleA/TotalSupportAmt02670765
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052429
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052429
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, TREASURER, 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092713
IRS990/TotalAssetsEOYAmt0166144
IRS990/TotalAssetsGrp/BOYAmt092713
IRS990/TotalAssetsGrp/EOYAmt0166144
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0515707
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014856
IRS990/TotalLiabilitiesEOYAmt077006
IRS990/TotalLiabilitiesGrp/BOYAmt014856
IRS990/TotalLiabilitiesGrp/EOYAmt077006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0491193
IRS990/TotalReportableCompFromOrgAmt066313
IRS990/TotalRevenueGrp/ExclusionAmt0362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0382
IRS990/TravelGrp/ProgramServicesAmt05646
IRS990/TravelGrp/TotalAmt06028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01941 S 42ND ST
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068105
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PTI-NEBRASKA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PETTID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023460525
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTI NEBRASKA INC
ReturnHeader/Filer/BusinessNameControlTxt0PTIN
ReturnHeader/Filer/EIN0470840553
ReturnHeader/Filer/PhoneNum04023460525
ReturnHeader/Filer/USAddress/AddressLine1Txt01941 S 42ND STREET STE 205
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470698853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAND & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 REGENCY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023978822
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE MULLER
ReturnHeader/ReturnTs02024-08-15T08:05:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,144
Liabilities
$77,006
Net assets
$89,138
Revenue
$517,307
Expenses
$502,823
Net income
$14,484
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
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.77$0.89$5.17$5.03$0.14
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
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