Civic Intelligence

Volunteer Linc

990 • Fiscal year 2015 • EIN 58-2574619

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization Profilewww.volunteerpartners.org
211 N 14th StreetLincoln, NE 68508

(402) 435-2100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,301

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$93,817

Down $29,279 (-24%) from 2014

Net Assets

Down

$91,194

Down $29,735 (-25%) from 2014

Liabilities

Up

$2,623

Up $456 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Down

$68,599

Down $57,005 (-45%) from 2014

Expenses

Down

$98,334

Down $21,245 (-18%) from 2014

Net Income

Down

-$29,735

Down $35,760 (-594%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2010: $139,319Liabilities 2010: $24,324Net Assets 2010: $114,9952010Assets 2011: $111,110Liabilities 2011: $0Net Assets 2011: $111,1102011Assets 2012: $123,577Liabilities 2012: $0Net Assets 2012: $123,5772012Assets 2013: $114,904Liabilities 2013: $0Net Assets 2013: $114,9042013Assets 2014: $123,096Liabilities 2014: $2,167Net Assets 2014: $120,9292014Assets 2015: $93,817Liabilities 2015: $2,623Net Assets 2015: $91,1942015Assets 2016: $132,851Liabilities 2016: $1,873Net Assets 2016: $130,9782016Assets 2017: $148,038Liabilities 2017: $2,009Net Assets 2017: $146,0292017Assets 2018: $100,497Liabilities 2018: $960Net Assets 2018: $99,5372018

Highlighted filing

2015

Assets$93,817
Liabilities$2,623
Net Assets$91,194
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KExpenses 2010: $86,6952010Expenses 2011: $93,7092011Expenses 2012: $86,8502012Revenue 2013: $95,914Expenses 2013: $104,587Net Income 2013: -$8,6732013Revenue 2014: $125,604Expenses 2014: $119,579Net Income 2014: $6,0252014Revenue 2015: $68,599Expenses 2015: $98,334Net Income 2015: -$29,7352015Revenue 2016: $160,179Expenses 2016: $120,395Net Income 2016: $39,7842016Revenue 2017: $161,254Expenses 2017: $146,203Net Income 2017: $15,0512017Revenue 2018: $91,894Expenses 2018: $138,386Net Income 2018: -$46,4922018

Highlighted filing

2015

Revenue$68,599
Expenses$98,334
Net Income-$29,735
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$68,599
Mission and Program Overview

Mission

To provide for the development, coordination, organization and promotion of volunteerism in the public and private sector of Lincoln and Lancaster County, Nebraska.

Promote and provide volunteer opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,759$92,272▼ $24,487
Accounts Receivable$5,428$870▼ $4,558
Land, Buildings, and Equipment, Net$909$649▼ $260
Prepaid Expenses and Deferred Charges-$26-
Total Assets$123,096$93,817▼ $29,279
Liabilities
Other Liabilities$2,167$2,623▲ $456
Total Liabilities$2,167$2,623▲ $456
Net Assets / Fund Balance
Unrestricted Net Assets$120,929$91,194▼ $29,735
Total Net Assets Fund Balance$120,929$91,194▼ $29,735
Total Liabilities and Net Assets / Fund Balance$123,096$93,817▼ $29,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$649$3,564$4,213
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SmithExecutive DirectorFT$14,301$14,301

Board Members and Trustees

NameTitle
Nickey SampsonPresident
Ali BalsamDirector
Amber HansenDirector
Cyndi BoucDirector
Georgann RothDirector
Holly BlanchardDirector
Jared MaguireDirector
Kim HallDirector
Parker Van RoyDirector
Randy HawthorneExecutive Director
Bryan SeckSecretary
Bobbi MillwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,198
Program Service Revenue
$1,907
Investment Income
$494
Other Revenue
$0
All Other Contributions
$22,941
Change in Net Assets
$-29,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$68,599
Total Revenue per Form 990
$68,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,162
Other Expenses$44,172
Total Fundraising Expense$2,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,078--$36,078
Current Officers, Directors, Trustees, and Key Employees$9,910$3,027$1,364$14,301
Fees for Services Management$11,633$1,632$735$14,000
Payroll Taxes$3,176$322$145$3,643
Fees for Services Accounting$1,953$274$123$2,350
Occupancy$1,893$248$112$2,253
Insurance$1,371$151$68$1,590
Travel$948$142$64$1,154
Other Expenses$997$469$210$997
Office Expenses$382$264$32$678
All Other Expenses$276$66$30$372
Depreciation Depletion-$260-$260
Other Employee Benefits$110$21$9$140
Total Functional Expenses$88,566$6,876$2,892$98,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,334
Total Expenses per Audited Statements$98,334
Total Expenses per Form 990$98,334
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to others$2,613
Payroll withholding payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, line 11

“The Form 990 is reviewed by the finance committee before filing”

Form 990, Part VI, Section B, line 12C

“Annual questionaires provided to the board, monitored by the executive committee.”

Form 990, Part VI, Section B, line 15

“Executive committee discusses performance, then in an executive session the committee sets compensation.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Volunteer Linc
EIN
58-2574619
Phone
4024352100
Address
211 N 14th Street, Lincoln, NE 68508
Doing Business As
Volunteer Partners

Signing Officer

Name
Julie Smith
Title
Executive Director
Phone
4024352100
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Hawthorne
Formed
2000
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
5

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The Board of Directors hires the auditor and reviews and approves the audit annually. This process has not changed from prior years.”

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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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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024143
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Corporate Volunteer Council sets up a structure for business support of employee volunteerism.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09147
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0878
IRS990/PYOtherExpensesAmt040643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02861
IRS990/PYRevenuesLessExpensesAmt06025
IRS990/PYSalariesCompEmpBnftPaidAmt078936
IRS990/PYTotalExpensesAmt0119579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt0437357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437357
IRS990ScheduleA/TotalSupportAmt0443497
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/BookValueAmt0649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04213
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt098334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholding payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to others
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt068599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649
IRS990ScheduleD/TotalExpensesPerForm990Amt098334
IRS990ScheduleD/TotalLiabilityAmt02623
IRS990ScheduleD/TotalRevenuePerForm990Amt068599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098334
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the finance committee before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual questionaires provided to the board, monitored by the executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive committee discusses performance, then in an executive session the committee sets compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available upon request at the organization's offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors hires the auditor and reviews and approves the audit annually. This process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123096
IRS990/TotalAssetsEOYAmt093817
IRS990/TotalAssetsGrp/BOYAmt0123096
IRS990/TotalAssetsGrp/EOYAmt093817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066198
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088566
IRS990/TotalFunctionalExpensesGrp/TotalAmt098334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02167
IRS990/TotalLiabilitiesEOYAmt02623
IRS990/TotalLiabilitiesGrp/BOYAmt02167
IRS990/TotalLiabilitiesGrp/EOYAmt02623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120929

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,817
Liabilities
$2,623
Net assets
$91,194
Revenue
$68,599
Expenses
$98,334
Net income
-$29,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.92$1.38$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$1.61$1.46$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$1.60$1.20$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.69$0.98$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$1.26$1.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.96$1.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.24$1.15$0.87