Civic Intelligence

Foundry Community Foundation

990 • Fiscal year 2015 • EIN 47-1812040

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 03, 2016

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

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

1111%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1342%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$281,132

Up $257,924 (+1111%) from 2014

Net Assets

Down

-$19,077

Down $41,476 (-185%) from 2014

Liabilities

Up

$300,209

Up $299,400 (+37009%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Up

$504,773

Up $469,773 (+1342%) from 2014

Expenses

Up

$546,248

Up $533,647 (+4235%) from 2014

Net Income

Down

-$41,475

Down $63,874 (-285%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$281,132
Liabilities$300,209
Net Assets-$19,077
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$504,773
Expenses$546,248
Net Income-$41,475
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 3, 2016
Return Version
2015v2.1
Gross Receipts
$504,773
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$10,806$265,850▲ $255,044
Cash and Non-Interest-Bearing Accounts$13,508$15,282▲ $1,774
Rtn Earn Endowment Incm Other Fnds$23,505$-19,077▼ $42,582
Total Assets$24,314$281,132▲ $256,818
Liabilities
Unsecured Notes Loans Payable-$294,913-
Accounts Payable and Accrued Expenses$809$5,296▲ $4,487
Total Liabilities$809$300,209▲ $299,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,505$-19,077▼ $42,582
Total Liabilities and Net Assets / Fund Balance$24,314$281,132▲ $256,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,195$1,095-
Leasehold Improvements$241,655$17,352-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jay WilkinsonBoard Chair
Tawnya StarrVice-Chair
Dustin BehrensTreasurerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$454,243
Program Service Revenue
$50,530
Investment Income
$0
Other Revenue
$0
All Other Contributions
$454,243
Change in Net Assets
$-41,475

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$145,566Fair Market Value (FMV) of Building Rent
Total Noncash Contributions1$145,566-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,335
Salaries, Compensation, and Employee Benefits$235,913
Total Fundraising Expense$5,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,660$108,253-$235,913
Occupancy$200,228$1,082-$201,310
All Other Expenses$51,936$13,206$1,151$66,293
Depreciation Depletion$15,407$1,934-$17,341
Interest$9,897--$9,897
Travel--$4,280$4,280
Information Technology-$3,011-$3,011
Office Expenses$2,039--$2,039
Advertising$1,958--$1,958
Insurance-$1,849-$1,849
Fees for Services Accounting-$844-$844
Other Expenses$790--$790
Fees for Services Legal-$723-$723
Total Functional Expenses$409,915$130,902$5,431$546,248
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$235,000
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$10,000
Springfire HoldingsJay Wilkinson is ownerceoReimburse supplies used by NonProfitNo$5,000
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

Officer directors etc family relationship Part VI line 2

“The Chairman, Jay Wilkinson is married to Tawyna Starr, the Vice-Chair”

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
Dustin Behrens
Title
Board Chair
Phone
4024348540
Signed
2016-02-03
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
0
Employees
6
Volunteers
50

Preparer

Firm
Buck Reinke & Associates LLC
Address
4745 Prescott STE 206, Lincoln, NE 68506
Preparer
Paul Selivanoff
Phone
4024883823
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank fees $289Business Registration Fees $2741Merchant Services $1009NP Hub Magazine Publishing $4143Postage and Mailing Services $176Printing and Copying $1725Program Supplies $17,682Event Expenses $28,208Meals and Entertainment $1150Other Expenses $82Conferences, Conventions etc $8,294”

Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05296
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Nonprofit 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
IRS990/AdvertisingGrp/ProgramServicesAmt01958
IRS990/AdvertisingGrp/TotalAmt01958
IRS990/AllOtherContributionsAmt0454243
IRS990/AllOtherExpensesGrp/FundraisingAmt01151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051936
IRS990/AllOtherExpensesGrp/TotalAmt066293
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Dustin Behrens
IRS990/BooksInCareOfDetail/PhoneNum04024370133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 Infinity Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068512
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt013508
IRS990/CashNonInterestBearingGrp/EOYAmt015282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0454243
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0310335
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050530
IRS990/CYRevenuesLessExpensesAmt0-41475
IRS990/CYSalariesCompEmpBnftPaidAmt0235913
IRS990/CYTotalExpensesAmt0546248
IRS990/CYTotalFundraisingExpenseAmt05431
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0504773
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01934
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015407
IRS990/DepreciationDepletionGrp/TotalAmt017341
IRS990/Desc0To provice a physical location for nonprofits that do not have their own location. It provides nonprofits with a shared location to share ideas and help each other succeed. It is an online resource for all nonprofits.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0409915
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0844
IRS990/FeesForServicesAccountingGrp/TotalAmt0844
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0723
IRS990/FeesForServicesLegalGrp/TotalAmt0723
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Jay Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Tawnya Starr
IRS990/Form990PartVIISectionAGrp/PersonNm2Dustin Behrens
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2TreasurerSecretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0504773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03011
IRS990/InformationTechnologyGrp/TotalAmt03011
IRS990/InsuranceGrp/ManagementAndGeneralAmt01849
IRS990/InsuranceGrp/TotalAmt01849
IRS990/InterestGrp/ProgramServicesAmt09897
IRS990/InterestGrp/TotalAmt09897
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265850
IRS990/LandBldgEquipCostOrOtherBssAmt0284297
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nonprofit 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023505
IRS990/NetAssetsOrFundBalancesEOYAmt0-19077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0145567
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01082
IRS990/OccupancyGrp/ProgramServicesAmt0200228
IRS990/OccupancyGrp/TotalAmt0201310
IRS990/OfficeExpensesGrp/ProgramServicesAmt02039
IRS990/OfficeExpensesGrp/TotalAmt02039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Outside Consultant
IRS990/OtherExpensesGrp/ProgramServicesAmt0790
IRS990/OtherExpensesGrp/TotalAmt0790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235913
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-1107
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Provide space
IRS990/ProgramServiceRevenueGrp/Desc1Provide Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt011495
IRS990/PYRevenuesLessExpensesAmt023505
IRS990/PYTotalExpensesAmt011495
IRS990/PYTotalRevenueAmt035000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050530
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-19077
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt058693
IRS990ScheduleA/SubstantialContributorsTotAmt0284983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343676
IRS990ScheduleA/TotalSupportAmt0343676
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01095
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0241655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017352
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0259007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265850
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Firespring Creative
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1235000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt236000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt35000
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV of Building Rent
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0145566
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairman, Jay Wilkinson is married to Tawyna Starr, the Vice-Chair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body has reviewed the form 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body reviewed all activity and requires each member to submit a Conflict of Interest Statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The top management officials are not employees of the Foundation and do not receive a salary or any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No compensation is paid to any of the other officers or key employees from the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Governing Documents are available for review by the public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees $289Business Registration Fees $2741Merchant Services $1009NP Hub Magazine Publishing $4143Postage and Mailing Services $176Printing and Copying $1725Program Supplies $17,682Event Expenses $28,208Meals and Entertainment $1150Other Expenses $82Conferences, Conventions etc $8,294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024314
IRS990/TotalAssetsEOYAmt0281132
IRS990/TotalAssetsGrp/BOYAmt024314
IRS990/TotalAssetsGrp/EOYAmt0281132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454243
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0809
IRS990/TotalLiabilitiesEOYAmt0300209
IRS990/TotalLiabilitiesGrp/BOYAmt0809
IRS990/TotalLiabilitiesGrp/EOYAmt0300209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0409915
IRS990/TotalProgramServiceRevenueAmt050530
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt04280
IRS990/TravelGrp/TotalAmt04280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0294913
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dustin Behrens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum04024348540
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
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/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/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Selivanoff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-16T14:49:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,132
Liabilities
$300,209
Net assets
-$19,077
Revenue
$504,773
Expenses
$546,248
Net income
-$41,475
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