Civic Intelligence

Mosaic Community Development

990 • Fiscal year 2016 • EIN 47-0842143

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.INCOMMONCD.ORG
PO Box 3451Omaha, NE 68103

(402) 933-6672

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.24x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$55,920

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,986,806

Up $345,931 (+13%) from 2015

Net Assets

Up

$1,041,990

Up $79,574 (+8.3%) from 2015

Liabilities

Up

$1,944,816

Up $266,357 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Up

$458,710

Up $135,406 (+42%) from 2015

Expenses

Up

$367,325

Up $85,316 (+30%) from 2015

Net Income

Up

$91,385

Up $50,090 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $235,589Liabilities 2010: $47,659Net Assets 2010: $187,9302010Assets 2011: $289,219Liabilities 2011: $37,210Net Assets 2011: $252,0092011Assets 2012: $559,030Liabilities 2012: $35,486Net Assets 2012: $523,5442012Assets 2013: $1,059,851Liabilities 2013: $107,975Net Assets 2013: $951,8762013Assets 2014: $1,112,287Liabilities 2014: $107,625Net Assets 2014: $1,004,6622014Assets 2015: $2,640,875Liabilities 2015: $1,678,459Net Assets 2015: $962,4162015Assets 2016: $2,986,806Liabilities 2016: $1,944,816Net Assets 2016: $1,041,9902016Assets 2017: $2,983,136Liabilities 2017: $1,939,351Net Assets 2017: $1,043,7852017Assets 2018: $3,034,232Liabilities 2018: $1,930,172Net Assets 2018: $1,104,0602018Assets 2019: $3,113,979Liabilities 2019: $1,960,713Net Assets 2019: $1,153,2662019Assets 2020: $3,419,702Liabilities 2020: $2,114,825Net Assets 2020: $1,304,8772020Assets 2021: $5,063,034Liabilities 2021: $2,407,397Net Assets 2021: $2,655,6372021Assets 2022: $5,681,875Liabilities 2022: $1,152,223Net Assets 2022: $4,529,6522022Assets 2023: $6,391,751Liabilities 2023: $1,025,941Net Assets 2023: $5,365,8102023Assets 2024: $5,692,449Liabilities 2024: $616,237Net Assets 2024: $5,076,2122024

Highlighted filing

2016

Assets$2,986,806
Liabilities$1,944,816
Net Assets$1,041,990
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $178,9512010Expenses 2011: $225,6332011Revenue 2012: $472,091Expenses 2012: $200,556Net Income 2012: $271,5352012Revenue 2013: $690,924Expenses 2013: $262,592Net Income 2013: $428,3322013Revenue 2014: $334,603Expenses 2014: $281,836Net Income 2014: $52,7672014Revenue 2015: $323,304Expenses 2015: $282,009Net Income 2015: $41,2952015Revenue 2016: $458,710Expenses 2016: $367,325Net Income 2016: $91,3852016Revenue 2017: $391,360Expenses 2017: $389,564Net Income 2017: $1,7962017Revenue 2018: $448,282Expenses 2018: $393,879Net Income 2018: $54,4032018Revenue 2019: $516,088Expenses 2019: $443,846Net Income 2019: $72,2422019Revenue 2020: $586,967Expenses 2020: $435,356Net Income 2020: $151,6112020Revenue 2021: $1,897,749Expenses 2021: $546,989Net Income 2021: $1,350,7602021Revenue 2022: $2,482,099Expenses 2022: $604,013Net Income 2022: $1,878,0862022Revenue 2023: $1,578,828Expenses 2023: $750,075Net Income 2023: $828,7532023Revenue 2024: $696,082Expenses 2024: $988,943Net Income 2024: -$292,8612024

Highlighted filing

2016

Revenue$458,710
Expenses$367,325
Net Income$91,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$860,415
Mission and Program Overview

Mission

The mission of incommon community development is to alleviate poverty at a root level by uniting and strengthening vulnerable neighborhoods. Because we believe the greatest strength of any neighborhood are the residents who call these places home, incommon is committed to transforming neighborhoods through neighbors themselves. By building on neighbors' strengths and empowering neighbors to work together to lead neighborhood change, incommon is building strong and safe neighborhoods for future generations who might otherwise grow up under the detrimental conditions of poverty.

Alleviate poverty by uniting and strengthening vulnerable neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,287,251$2,473,478▲ $186,227
Cash and Non-Interest-Bearing Accounts$340,492$479,798▲ $139,306
Loans From Officers Directors-$275,000-
Accounts Receivable$2,465$30,863▲ $28,398
Total Assets$2,640,875$2,986,806▲ $345,931
Other Assets Total$10,667$2,667▼ $8,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,653,316$1,633,099▼ $20,217
Accounts Payable and Accrued Expenses$13,280$18,554▲ $5,274
Other Liabilities$11,863$18,163▲ $6,300
Total Liabilities$1,678,459$1,944,816▲ $266,357
Net Assets / Fund Balance
Unrestricted Net Assets$857,953$942,168▲ $84,215
Temporarily Rstr Net Assets$104,463$99,822▼ $4,641
Total Net Assets Fund Balance$962,416$1,041,990▲ $79,574
Total Liabilities and Net Assets / Fund Balance$2,640,875$2,986,806▲ $345,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,388,232$192,926$2,581,158
Land$54,282-$54,282
Equipment$30,964$23,308$54,272
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian GrayDirectorFT$55,920$55,920

Board Members and Trustees

NameTitle
Mike WhealyBoard Chair
Beth MerkelAt-large
Dusty ReynoldsAt-large
Heath MelloAt-large
Jeff SlobotskiAt-large
Kimberly HoweAt-large
Roger GarciaAt-large
Jo GilesSecretary
Christopher EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,587
Program Service Revenue
$49,202
Investment Income
$1,034
Other Revenue
$887
All Other Contributions
$407,587
Change in Net Assets
$91,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,944
Other Expenses$181,381
Total Fundraising Expense$56,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,225$12,464$26,335$130,024
Current Officers, Directors, Trustees, and Key Employees$16,776$22,368$16,776$55,920
Depreciation Depletion$21,891$1,354-$23,245
Fees for Services Other$21,820--$21,820
Insurance$12,983$5,432$3,247$21,662
Office Expenses$18,118$718$150$18,986
All Other Expenses$10,650$7,527$688$18,865
Fees for Services Accounting-$15,804-$15,804
Interest$10,212$2,895-$13,107
Advertising$1,361$540$6,141$8,042
Other Expenses$1,141$3,819$2,325$7,285
Conferences and Meetings$250$685$76$1,011
Total Functional Expenses$233,143$77,355$56,827$367,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,631
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omaha Gives$38,209$38,209-$38,209
Year End Ask$22,944$22,944-$22,944
Total Events$71,428$71,428-$71,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David GrayFather of DirectorBusiness Loan for Building PurchaseNo$275,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$275,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$18,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director, bookkeeper, and board treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is given a copy of the conflict of interest policy at the beginning of their terms and the policy is references whenever a potential conflict of interest arises.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

FORM 990, PART VI, SECTION B, LINE 11:

“Form 990 is reviewed by the executive director, bookkeeper, and board treasurer prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Each board member is given a copy of the conflict of interest policy at the beginning of his or her term, and the policy is referenced whenever a potential conflict of interest arises.”

FORM 990, PART VI, SECTION C, LINE 19:

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mosaic Community Development
EIN
47-0842143
Phone
4029336672
Address
PO BOX 3451, OMAHA, NE 68103
Doing Business As
Incommon Community Development

Signing Officer

Name
Christian Gray
Title
Executive Director
Phone
4029336672
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
534

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 515 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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IRS990/NetUnrelatedBusTxblIncmAmt0-58054
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0718
IRS990/OfficeExpensesGrp/ProgramServicesAmt018118
IRS990/OfficeExpensesGrp/TotalAmt018986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010667
IRS990/OtherAssetsTotalGrp/EOYAmt02667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBS
IRS990/OtherExpensesGrp/FundraisingAmt01089
IRS990/OtherExpensesGrp/FundraisingAmt12325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23819
IRS990/OtherExpensesGrp/ProgramServicesAmt014214
IRS990/OtherExpensesGrp/ProgramServicesAmt15980
IRS990/OtherExpensesGrp/ProgramServicesAmt26522
IRS990/OtherExpensesGrp/ProgramServicesAmt31141
IRS990/OtherExpensesGrp/TotalAmt015862
IRS990/OtherExpensesGrp/TotalAmt18081
IRS990/OtherExpensesGrp/TotalAmt27611
IRS990/OtherExpensesGrp/TotalAmt37285
IRS990/OtherLiabilitiesGrp/BOYAmt011863
IRS990/OtherLiabilitiesGrp/EOYAmt018163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130024
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PriorPeriodAdjustmentsAmt0-11811
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0COMMON GOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049202
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMONGOOD - THIS PROGRAM ORGANIZES ASSET-BASED NEIGHBORHOOD DEVELOPMENT THROUGH RESIDENT EMPOWERMENT, COLLABORATIVE PARTNERSHIPS, AND CREATIVE INITIATIVES PROMOTING RELATIONSHIP-BUILDING AND LONG-TERM, SYSTEMIC CHANGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt088567
IRS990/PYOtherRevenueAmt08703
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041295
IRS990/PYSalariesCompEmpBnftPaidAmt0190667
IRS990/PYTotalExpensesAmt0282009
IRS990/PYTotalProfFndrsngExpnsAmt02775
IRS990/PYTotalRevenueAmt0323304
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-70744
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0479218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0677618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0470236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02243315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019083
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-71480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt068407
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt035660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011525
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01738
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt045850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.93680
IRS990ScheduleA/PublicSupportTotal509Amt02243315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0479218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0677618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470236
IRS990ScheduleA/Total509Grp/TotalAmt02243315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0690924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02308248
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/BuildingsGrp/BookValueAmt02388232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02581158
IRS990ScheduleD/EquipmentGrp/BookValueAmt030964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054282
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02473478
IRS990ScheduleD/TotalLiabilityAmt018163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OMAHA GIVES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEAR END ASK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071428
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID GRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0275000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS LOAN FOR BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0275000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0275000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID GRAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FATHER OF DIRECTOR

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,986,806
Liabilities
$1,944,816
Net assets
$1,041,990
Revenue
$458,710
Expenses
$367,325
Net income
$91,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.62$5.08$0.70$0.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.39$1.03$5.37$1.58$0.75$0.83
2022Detailed filing. Detailed filing data is available for this year.$5.68$1.15$4.53$2.48$0.60$1.88
2021Detailed filing. Detailed filing data is available for this year.$5.06$2.41$2.66$1.90$0.55$1.35
2020Detailed filing. Detailed filing data is available for this year.$3.42$2.11$1.30$0.59$0.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.11$1.96$1.15$0.52$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.03$1.93$1.10$0.45$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.98$1.94$1.04$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.99$1.94$1.04$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.64$1.68$0.96$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.33$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.69$0.26$0.43
2012Summary only. Only limited summary data is available for this year.$0.56$0.04$0.52$0.47$0.20$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits