Civic Intelligence

Nothing But Net Foundation

990 • Fiscal year 2014 • EIN 47-0845085

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileNOTHINGBUTNET1.ORG
3223 N 45th Street No Bldg AOmaha, NE 68104

(402) 898-7707

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$95,702

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$432,310

Up $109,872 (+34%) from 2013

Net Assets

Up

$432,310

Up $109,872 (+34%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$608,422

Up $302,383 (+99%) from 2013

Expenses

Up

$498,550

Up $143,494 (+40%) from 2013

Net Income

Up

$109,872

Up $158,889 (+324%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $340,336Liabilities 2011: $0Net Assets 2011: $340,3362011Assets 2012: $371,455Liabilities 2012: $0Net Assets 2012: $371,4552012Assets 2013: $322,438Liabilities 2013: $0Net Assets 2013: $322,4382013Assets 2014: $432,310Liabilities 2014: $0Net Assets 2014: $432,3102014Assets 2015: $490,644Liabilities 2015: $0Net Assets 2015: $490,6442015Assets 2016: $507,254Liabilities 2016: $0Net Assets 2016: $507,2542016Assets 2017: $424,789Liabilities 2017: $0Net Assets 2017: $424,7892017Assets 2018: $341,955Liabilities 2018: $3,894Net Assets 2018: $338,0612018Assets 2019: $254,961Liabilities 2019: $890Net Assets 2019: $254,0712019Assets 2020: $199,812Liabilities 2020: $730Net Assets 2020: $199,0822020Assets 2021: $219,980Liabilities 2021: $1,600Net Assets 2021: $218,3802021Assets 2022: $195,133Liabilities 2022: $0Net Assets 2022: $195,1332022Assets 2023: $204,180Liabilities 2023: $5,727Net Assets 2023: $198,4532023Assets 2024: $191,526Liabilities 2024: $2,641Net Assets 2024: $188,8852024

Highlighted filing

2014

Assets$432,310
Liabilities$0
Net Assets$432,310
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $450,6382011Expenses 2012: $285,4192012Revenue 2013: $306,039Expenses 2013: $355,056Net Income 2013: -$49,0172013Revenue 2014: $608,422Expenses 2014: $498,550Net Income 2014: $109,8722014Revenue 2015: $609,990Expenses 2015: $551,656Net Income 2015: $58,3342015Revenue 2016: $450,573Expenses 2016: $442,848Net Income 2016: $7,7252016Revenue 2017: $301,641Expenses 2017: $284,929Net Income 2017: $16,7122017Revenue 2018: $95,809Expenses 2018: $182,537Net Income 2018: -$86,7282018Revenue 2019: $135,091Expenses 2019: $173,516Net Income 2019: -$38,4252019Revenue 2020: $33,041Expenses 2020: $88,030Net Income 2020: -$54,9892020Revenue 2021: $118,802Expenses 2021: $99,504Net Income 2021: $19,2982021Revenue 2022: $62,979Expenses 2022: $86,226Net Income 2022: -$23,2472022Revenue 2023: $109,828Expenses 2023: $106,508Net Income 2023: $3,3202023Revenue 2024: $94,859Expenses 2024: $104,427Net Income 2024: -$9,5682024

Highlighted filing

2014

Revenue$608,422
Expenses$498,550
Net Income$109,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$608,422
Mission and Program Overview

Mission

To help youth obtain knowledge by pursuing higher education, to obtain strenght through physical activity and healt awareness and to obtain character by providing community programs and developing life skills.

To help youth obtain knowledge by pursuing higher education, to obtain strenght through physical activity and health awareness and to obtain character by providing community programs and developing life skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,339$290,200▲ $108,861
Savings and Temporary Cash Investments$100,613$101,624▲ $1,011
Land, Buildings, and Equipment, Net$40,286$40,286→ $0
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$322,438$432,310▲ $109,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$322,438$432,310▲ $109,872
Total Net Assets Fund Balance$322,438$432,310▲ $109,872
Total Liabilities and Net Assets / Fund Balance$322,438$432,310▲ $109,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,359-$31,359
Equipment$8,927-$8,927
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony CollinsExecutive DirectorFT$95,702$95,702

Board Members and Trustees

NameTitle
John MannaPresident
Aaron MckeeverVice President
Cameron ThomasDirector
Edward BreckenridgeDirector
Frank ShimerdlaDirector
Jeff JorthDirector
Kimberly NormanDirector
Kris WagnerDirector
Patrick SandersDirector
Roy HunterDirector
Tim SmithDirector
Dave EkdahlSecretary
Gregory JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,121
Program Service Revenue
$13,263
Investment Income
$1,051
Other Revenue
$987
All Other Contributions
$593,121
Change in Net Assets
$109,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,636
Other Expenses$105,914
Total Fundraising Expense$12,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,008$3,502-$260,510
Current Officers, Directors, Trustees, and Key Employees$42,109$53,593-$95,702
Payroll Taxes$22,159$4,056-$26,215
All Other Expenses$7,103$5,113$4,703$16,919
Other Employee Benefits-$10,209-$10,209
Occupancy$3,338$4,185-$7,523
Advertising-$825$5,040$5,865
Other Expenses$5,117$4,288$2,683$4,288
Insurance-$2,890$361$3,251
Fees for Services Accounting-$525-$525
Total Functional Expenses$379,792$105,971$12,787$498,550
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“Organization board members are provided a copy of the form 990 during regular board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nothing But Net Foundation
EIN
47-0845085
Phone
4028987707
Address
3223 N 45TH STREET NO BLDG A, OMAHA, NE 68104

Signing Officer

Name
Tony Collins
Title
President
Phone
4028132805
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Collins
Formed
2001
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Gregory a Johnson
Phone
4023902480
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0613
IRS990/PYOtherExpensesAmt058159
IRS990/PYOtherRevenueAmt030695
IRS990/PYProgramServiceRevenueAmt026205
IRS990/PYRevenuesLessExpensesAmt0-49017
IRS990/PYSalariesCompEmpBnftPaidAmt0296897
IRS990/PYTotalExpensesAmt0355056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109872
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0579041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01552724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01751
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0987
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0987
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01607822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0592304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309444
IRS990ScheduleA/Total509Grp/TotalAmt01607822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0594342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01610560
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/BookValueAmt08927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040286
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 DURING REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322438
IRS990/TotalAssetsEOYAmt0432310
IRS990/TotalAssetsGrp/BOYAmt0322438
IRS990/TotalAssetsGrp/EOYAmt0432310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0593121
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379792
IRS990/TotalProgramServiceRevenueAmt013263
IRS990/TotalReportableCompFromOrgAmt095702
IRS990/TotalRevenueGrp/ExclusionAmt01051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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Filings

Displayed year

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

Open filing
Assets
$432,310
Liabilities
$0
Net assets
$432,310
Revenue
$608,422
Expenses
$498,550
Net income
$109,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.95$1.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.06$1.98$1.10$1.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.63$0.86$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$1.19$1.00$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.33$0.88$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$1.35$1.74$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.38$0.96$1.83$0.87
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$3.02$2.85$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$4.51$4.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$6.10$5.52$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$6.08$4.99$1.10
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.06$3.55$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$4.51