Civic Intelligence

Foundry Community Foundation

990 • Fiscal year 2016 • EIN 47-1812040

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization Profilelincoln.nonprofithub.org
211 N 14th StreetLincoln, NE 68508

(402) 437-0133

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$260,681

Down $20,451 (-7.3%) from 2015

Net Assets

Down

-$121,402

Down $102,325 (-536%) from 2015

Liabilities

Up

$382,083

Up $81,874 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Up

$522,249

Up $17,476 (+3.5%) from 2015

Expenses

Up

$623,005

Up $76,757 (+14%) from 2015

Net Income

Down

-$100,756

Down $59,281 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2014: $23,208Liabilities 2014: $809Net Assets 2014: $22,3992014Assets 2015: $281,132Liabilities 2015: $300,209Net Assets 2015: -$19,0772015Assets 2016: $260,681Liabilities 2016: $382,083Net Assets 2016: -$121,4022016Assets 2017: $441,489Liabilities 2017: $583,171Net Assets 2017: -$141,6822017Assets 2018: $490,333Liabilities 2018: $825,643Net Assets 2018: -$335,3102018Assets 2019: $440,269Liabilities 2019: $1,123,502Net Assets 2019: -$683,2332019Assets 2020: $401,070Liabilities 2020: $1,231,324Net Assets 2020: -$830,2542020Assets 2021: $1,331,953Liabilities 2021: $1,165,415Net Assets 2021: $166,5382021Assets 2022: $1,268,445Liabilities 2022: $351,162Net Assets 2022: $917,2832022Assets 2023: $1,252,600Liabilities 2023: $336,840Net Assets 2023: $915,7602023Assets 2024: $1,154,769Liabilities 2024: $290,473Net Assets 2024: $864,2962024

Highlighted filing

2016

Assets$260,681
Liabilities$382,083
Net Assets-$121,402
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $35,000Expenses 2014: $12,601Net Income 2014: $22,3992014Revenue 2015: $504,773Expenses 2015: $546,248Net Income 2015: -$41,4752015Revenue 2016: $522,249Expenses 2016: $623,005Net Income 2016: -$100,7562016Revenue 2017: $642,045Expenses 2017: $665,049Net Income 2017: -$23,0042017Revenue 2018: $711,731Expenses 2018: $904,199Net Income 2018: -$192,4682018Revenue 2019: $861,604Expenses 2019: $1,209,749Net Income 2019: -$348,1452019Revenue 2020: $473,449Expenses 2020: $619,393Net Income 2020: -$145,9442020Revenue 2021: $1,232,288Expenses 2021: $236,858Net Income 2021: $995,4302021Revenue 2022: $1,158,134Expenses 2022: $409,842Net Income 2022: $748,2922022Revenue 2023: $607,956Expenses 2023: $609,505Net Income 2023: -$1,5492023Revenue 2024: $955,906Expenses 2024: $1,007,370Net Income 2024: -$51,4642024

Highlighted filing

2016

Revenue$522,249
Expenses$623,005
Net Income-$100,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$522,249
Mission and Program Overview

Mission

Nonprofit Hub is a collaborative workspace in downtown Lincoln. The facility offers a ready-to-work environment that addresses varying productivity needs of our nonprofit community and those socially minded businesses. Provides networking, magazine, blog, webinar, classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,850$233,580▼ $32,270
Cash and Non-Interest-Bearing Accounts$15,282$15,072▼ $210
Accounts Receivable-$12,029-
Rtn Earn Endowment Incm Other Fnds$-19,077$-121,402▼ $102,325
Total Assets$281,132$260,681▼ $20,451
Liabilities
Unsecured Notes Loans Payable$294,913$232,802▼ $62,111
Accounts Payable and Accrued Expenses$5,296$149,281▲ $143,985
Total Liabilities$300,209$382,083▲ $81,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,077$-121,402▼ $102,325
Total Liabilities and Net Assets / Fund Balance$281,132$260,681▼ $20,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,738$2,552-
Leasehold Improvements$210,842$48,165-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jay WilkinsonBoard Chair
Amanda BarkerVice-Chair & Treasurer
Bryan SeckDirector
Jared CarlsonDirector
Jasmine KingsleyDirector
Maggie StuckeyDirector
Tullen MabbuttDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$336,782
Program Service Revenue
$185,467
Investment Income
$0
Other Revenue
$0
All Other Contributions
$336,782
Change in Net Assets
$-100,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$145,567Market
Total Noncash Contributions1$145,567-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,124
Salaries, Compensation, and Employee Benefits$241,881
Total Fundraising Expense$2,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,628$108,253-$241,881
Occupancy$200,025$3,867-$203,892
Other Expenses$110,965$5,624$2,002$118,591
Depreciation Depletion$30,813$1,457-$32,270
Interest$10,681--$10,681
Information Technology-$7,310-$7,310
Advertising$2,815--$2,815
Insurance-$1,887-$1,887
Office Expenses$1,804--$1,804
Fees for Services Accounting-$1,620-$1,620
Travel--$255$255
Fees for Services Other$-1--$-1
Total Functional Expenses$490,730$130,018$2,257$623,005
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
FirespringBoard chair is 35 owner and CEONonprofit reimburses for labor costsNo$330,623
Wilkinson Building LLCJay Wilkinson and family are ownersCAM charges for use of donated bldgNo$36,000
Firespring CreativeBoard Chair owns 50 of sharesVendor provding printing and contentNo$34,000
Springfire HoldingsJay Wilkinson is ownerceoReimburse supplies used by NonProfitNo$5,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The governing body has reviewed the form 990 before submission.”

Conflict of interest policy compliance Part VI line 12C

“The governing body reviewed all activity and requires each member to submit a Conflict of Interest Statement.”

CEO executive director top management comp Part VI line 15A

“The top management officials are not employees of the Foundation and do not receive a salary or any compensation.”

Other officer or key employee compensation Part VI line 15B

“No compensation is paid to any of the other officers or key employees from the Foundation.”

Governing documents etc available to public Part VI line 19

“The Governing Documents are available for review by the public on request.”

Filing and Contact Details

Filer

Filer Name
Nonprofit Hub Foundation
EIN
47-1812040
Address
211 N 14th Street, Lincoln, NE 68508

Signing Officer

Name
Jay Wilkinson
Title
Board Chair
Phone
4024348540
Signed
2017-04-24
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
55

Preparer

Firm
Buck Reinke & Associates LLC
Address
4745 Prescott STE 206, Lincoln, NE 68506
Preparer
Paul Selivanoff
Phone
4024883823
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Firespring
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Wilkinson Building LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Springfire Holdings
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Chair owns 50 of shares
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board chair is 35 owner and CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Jay Wilkinson and family are owners
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Jay Wilkinson is ownerceo
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1330623
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt236000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt35168
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Vendor provding printing and content
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Nonprofit reimburses for labor costs
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CAM charges for use of donated bldg
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Reimburse supplies used by NonProfit
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has reviewed the form 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviewed all activity and requires each member to submit a Conflict of Interest Statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The top management officials are not employees of the Foundation and do not receive a salary or any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation is paid to any of the other officers or key employees from the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Governing Documents are available for review by the public on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Firespring Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0510407787
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Provide Training and Support to non profit organizations
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Firespring Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01201 Infinity Ct
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Lincoln
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd068512
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0260681
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IRS990/TotalContributionsAmt0336782
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300209
IRS990/TotalLiabilitiesEOYAmt0382083
IRS990/TotalLiabilitiesGrp/BOYAmt0300209
IRS990/TotalLiabilitiesGrp/EOYAmt0382083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-121402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0490730
IRS990/TotalProgramServiceRevenueAmt0185467
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0255
IRS990/TravelGrp/TotalAmt0255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0294913
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0232802
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0lincoln.nonprofithub.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Wilkinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum04024348540
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nonprofit Hub Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NONP
ReturnHeader/Filer/EIN0471812040
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 N 14th Street
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057ED5AE1A7643A60BB022551B3598E11B089F443
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057ED5AE1A7643A60BB022551B3598E11B089F443
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04705782017150q03n2hs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.96.59.45
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTm014:50:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204756296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Buck Reinke & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04745 Prescott STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024883823
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Selivanoff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-21T16:25:26-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$260,681
Liabilities
$382,083
Net assets
-$121,402
Revenue
$522,249
Expenses
$623,005
Net income
-$100,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.29$0.86$0.96$1.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.34$0.92$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.35$0.92$1.16$0.41$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.17$0.17$1.23$0.24$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$1.23$0.83$0.47$0.62$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.44$1.12$0.68$0.86$1.21$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.83$0.34$0.71$0.90$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.58$0.14$0.64$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.38$0.12$0.52$0.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.30$0.02$0.50$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.01$0.02