Civic Intelligence

Companion Services Inc

EIN 47-1051396 • 501(c)3 • Lincoln, NE

Profile

Companion services mission is to empower individuals in their lives. This simply means that we support individuals we serve to be who they are, go where they want to go, and live and work with whom they choose.

221 Sun Valley Blvd Ste GLincoln, NE 68528

companion.services

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$0

Down $492,793 (-100%) from 2017

Liabilities

Down

$0

Down $910,623 (-100%) from 2017

Net Assets

Up

$0

Up $417,830 (+100%) from 2017

Operations
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$1,229,941

Down $528,916 (-30%) from 2017

Expenses

Down

$812,111

Down $1,146,541 (-59%) from 2017

Net Income

Up

$417,830

Up $617,625 (+309%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2015: $522,832Liabilities 2015: $538,171Net Assets 2015: -$15,3392015Assets 2016: $461,558Liabilities 2016: $679,593Net Assets 2016: -$218,0352016Assets 2017: $492,793Liabilities 2017: $910,623Net Assets 2017: -$417,8302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,761,710Expenses 2015: $1,777,049Net Income 2015: -$15,3392015Revenue 2016: $1,761,145Expenses 2016: $1,963,841Net Income 2016: -$202,6962016Revenue 2017: $1,758,857Expenses 2017: $1,958,652Net Income 2017: -$199,7952017Revenue 2018: $1,229,941Expenses 2018: $812,111Net Income 2018: $417,8302018

Highlighted filing

2018

Revenue$1,229,941
Expenses$812,111
Net Income$417,830
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,229,941
Expenses
$812,111
Net income
$417,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$0.81$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.91$0.42$1.76$1.96$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.68$0.22$1.76$1.96$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.54$0.02$1.76$1.78$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,511,531
Mission and Program Overview

Mission

Companion services mission is to empower individuals in their lives. This simply means that we support individuals we serve to be who they are, go where they want to go, and live and work with whom they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,040--
Cash and Non-Interest-Bearing Accounts$105,667--
Accounts Receivable$69,408--
Prepaid Expenses and Deferred Charges$2,206--
Total Assets$492,793$0▼ $492,793
Other Assets Total$24,472--
Liabilities
Other Liabilities$699,175--
Mortgage Notes Payable Secured by Investment Property$178,465--
Accounts Payable and Accrued Expenses$32,983--
Total Liabilities$910,623$0▼ $910,623
Net Assets / Fund Balance
Unrestricted Net Assets$-417,830--
Total Net Assets Fund Balance$-417,830$0▲ $417,830
Total Liabilities and Net Assets / Fund Balance$492,793$0▼ $492,793
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ally Dering-andersonBoard Member
Melanie SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$65
Program Service Revenue
$1,356,786
Investment Income
$-126,910
Other Revenue
$0
All Other Contributions
$65
Change in Net Assets
$417,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,544
Salaries, Compensation, and Employee Benefits$309,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,933$6,990-$269,923
Fees for Services Management$138,782$34,696-$173,478
Occupancy$132,493$17,471-$149,964
Travel$32,235$6,655-$38,890
Payroll Taxes$24,730$534-$25,264
Other Employee Benefits$13,261$1,119-$14,380
Insurance$6,500$7,288-$13,788
All Other Expenses$7,650$5,340-$12,990
Depreciation Depletion$9,450--$9,450
Other Expenses$2,514$4,103-$6,617
Interest$5,634--$5,634
Office Expenses$1,624$2,788-$4,412
Fees for Services Accounting$78$1,622-$1,700
Advertising-$400-$400
Total Functional Expenses$717,249$94,862$0$812,111
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The board of directors delegated management to companion linc llc. Companion linc llc performs all financial functions, personnel services, and supervises the operations of the organization. Companion linc llc did not compensate any individuals listed in part vii, section a. The organization did not receive compensation from companion linc llc for services provided.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by management and the president of the board of directors before submitted.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Companion Services Inc
EIN
47-1051396
Phone
4024772101
Address
221 SUN VALLEY BLVD STE G, LINCOLN, NE 68528

Signing Officer

Name
Kim Boyce
Title
Management
Phone
4024772101
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Smith
Formed
2014
Legal Domicile
Ne
Voting Board Members
2
Independent Board Members
2
Employees
141

Preparer

Firm
Bmg Certified Public Accountants Llp
Address
211 S 84TH ST, LINCOLN, NE 68510-2606
Preparer
Sarah Boehle Pool
Phone
4024837781
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization ceased operations during the year, and thus all programs ceased operations.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0910623
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0910623
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-417830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0717249
IRS990/TotalProgramServiceRevenueAmt01356786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01229876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01229941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06655
IRS990/TravelGrp/ProgramServicesAmt032235
IRS990/TravelGrp/TotalAmt038890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-417830
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06209 CALIFORNIA STREET
IRS990/USAddress/CityNm0OMAHA
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024772101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPANION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0471051396
ReturnHeader/Filer/PhoneNum04024772101
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 SUN VALLEY BLVD STE G
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F680C21C6E48D4B7A52C8F3C5C5CAD5C37CF7F7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F680C21C6E48D4B7A52C8F3C5C5CAD5C37CF7F7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.49.20
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:09:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470650756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMG CERTIFIED PUBLIC ACCOUNTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 S 84TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685102606
ReturnHeader/PreparerPersonGrp/PhoneNum04024837781
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH BOEHLE POOL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-30T14:09:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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