Civic Intelligence

Nothing But Net Foundation

990EZ • Fiscal year 2019 • EIN 47-0845085

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$254,961

Down $86,994 (-25%) from 2018

Net Assets

Down

$254,071

Down $83,990 (-25%) from 2018

Liabilities

Down

$890

Down $3,004 (-77%) from 2018

Revenue

Up

$135,091

Up $39,282 (+41%) from 2018

Expenses

Down

$173,516

Down $9,021 (-4.9%) from 2018

Net Income

Up

-$38,425

Up $48,303 (+56%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$254,961
Liabilities$890
Net Assets$254,071

Operations Trend

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

2019

Revenue$135,091
Expenses$173,516
Net Income-$38,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.1
Gross Receipts
$135,091
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.

Program Services

DescriptionGrantsExpenses
ENCOURAGED YOUTH TO OBTAIN STRENGHT THROUGH PHYSICAL ACTIVITIES AND HEALTH AWARENESS.$0$62,891
HELPED YOUTH OBTAIN KNOWLEDGE ABOUT HIGHER EDUCATION AND ENCOURAGED YOUTH TO PURSUE COLLEGE AND ACADEMIC GOALS.$0$31,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD BREKENRIDGEDirector-$0--
JOHN MANNADirector-$0--
JEFF JORTHDirector-$0--
CAMERON THOMASDirector-$0--
TIMOTHY LEGBANDDirector-$0--
AZITA SORAYA-MARTINDirector-$0--
KIMBERLY NORMANDirector-$0--
KEVIN TURNERDirector-$0--
AARON MCKEEVERPresident-$0--
DAVE EKDAHLVice President-$0--
LUIS DEL LA VEGASecretary-$0--
GREGORY JOHNSONTreasurer-$0--
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
Executive Director
Phone
4028132805
Signed
2020-06-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 627.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: accounting fees. Amount: 750. Description: automobile expenses. Amount: 7,159. Description: liability insurance. Amount: 2,699. Description: event t shirts. Amount: 1,932. Description: field trips. Amount: 145. Description: food. Amount: 698. Description: medals and awards. Amount: 270. Description: supplies. Amount: 2,523. Description: telephone. Amount: 1,749. Description: fees and registrations. Amount: 738. Description: computer services. Amount: 141. Description: video programming. Amount: 3,500. Description: payroll taxes. Amount: 9,296. Description: postage. Amount: 39. Description: tournament fees. Amount: 1,523. Description: sport equiment. Amount: 2,051. Description: dues & subscriptions. Amount: 307. Description: travel expenses. Amount: 1,817. Description: depreciation. Amount: 2,640. Total to form 990-ez, line 16: 39,977.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment for deprciation. Amount: -45,565.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 1,000. End of year amount: 1,701. Description: other depreciable assets. Beg. Of year amount: 53,484. End of year amount: 5,279.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 3,894. End of year amount: 890.

Raw XML Appendix243 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED YOUTH OBTAIN KNOWLEDGE ABOUT HIGHER EDUCATION AND ENCOURAGED YOUTH TO PURSUE COLLEGE AND ACADEMIC GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENCOURAGED YOUTH TO OBTAIN STRENGHT THROUGH PHYSICAL ACTIVITIES AND HEALTH AWARENESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING FEES. AMOUNT: 750. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 7,159. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,699. DESCRIPTION: EVENT T SHIRTS. AMOUNT: 1,932. DESCRIPTION: FIELD TRIPS. AMOUNT: 145. DESCRIPTION: FOOD. AMOUNT: 698. DESCRIPTION: MEDALS AND AWARDS. AMOUNT: 270. DESCRIPTION: SUPPLIES. AMOUNT: 2,523. DESCRIPTION: TELEPHONE. AMOUNT: 1,749. DESCRIPTION: FEES AND REGISTRATIONS. AMOUNT: 738. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 141. DESCRIPTION: VIDEO PROGRAMMING. AMOUNT: 3,500. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,296. DESCRIPTION: POSTAGE. AMOUNT: 39. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 1,523. DESCRIPTION: SPORT EQUIMENT. AMOUNT: 2,051. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 307. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,817. DESCRIPTION: DEPRECIATION. AMOUNT: 2,640. TOTAL TO FORM 990-EZ, LINE 16: 39,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT FOR DEPRCIATION. AMOUNT: -45,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,701. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,484. END OF YEAR AMOUNT: 5,279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,894. END OF YEAR AMOUNT: 890.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04028132805
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOTHING BUT NET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOTH
ReturnHeader/Filer/EIN0470845085
ReturnHeader/Filer/PhoneNum04028987707
ReturnHeader/Filer/USAddress/AddressLine1Txt03223 N 45TH STREET NO BLDG A
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08843234AB1838B6869598858521706915D5A6730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.222.152
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:56:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470716239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 NORTH 98TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023902480
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A JOHNSON
ReturnHeader/ReturnTs02020-07-03T15:46:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

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