Civic Intelligence

Lift Up Sarpy County

990EZ • Fiscal year 2015 • EIN 61-1501001

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

1210 Golden Gate DrPapillion, NE 68046-2857

(402) 593-2259

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

96th percentile

241%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

97th percentile

231%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$166,463

Up $117,671 (+241%) from 2014

Net Assets

Up

$166,463

Up $117,671 (+241%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$190,687

Up $133,156 (+231%) from 2014

Expenses

Up

$73,016

Up $17,565 (+32%) from 2014

Net Income

Up

$117,671

Up $115,591 (+5557%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $22,444Liabilities 2011: $02011Assets 2012: $25,554Net Assets 2012: $25,5542012Assets 2013: $46,712Net Assets 2013: $46,7122013Assets 2014: $48,792Net Assets 2014: $48,7922014Assets 2015: $166,463Net Assets 2015: $166,4632015Assets 2016: $190,062Liabilities 2016: $0Net Assets 2016: $190,0622016Assets 2017: $217,511Liabilities 2017: -$446Net Assets 2017: $217,9572017Assets 2018: $334,787Liabilities 2018: $3,214Net Assets 2018: $331,5732018Assets 2019: $601,176Liabilities 2019: $8,738Net Assets 2019: $592,4382019Assets 2020: $702,752Liabilities 2020: $9,510Net Assets 2020: $693,2422020Assets 2021: $452,059Liabilities 2021: $21,611Net Assets 2021: $430,4482021Assets 2022: $609,412Liabilities 2022: $18,222Net Assets 2022: $591,1902022Assets 2023: $157,764Liabilities 2023: $3,712Net Assets 2023: $154,0522023Assets 2024: $260,570Liabilities 2024: $6,252Net Assets 2024: $254,3182024Assets 2025: $92,799Liabilities 2025: $13,192Net Assets 2025: $79,6072025

Highlighted filing

2015

Assets$166,463
Liabilities-
Net Assets$166,463

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $29,180Expenses 2011: $29,448Net Income 2011: -$2682011Revenue 2012: $21,775Expenses 2012: $18,665Net Income 2012: $3,1102012Revenue 2013: $43,078Expenses 2013: $21,920Net Income 2013: $21,1582013Revenue 2014: $57,531Expenses 2014: $55,451Net Income 2014: $2,0802014Revenue 2015: $190,687Expenses 2015: $73,016Net Income 2015: $117,6712015Revenue 2016: $205,518Expenses 2016: $183,966Net Income 2016: $21,5522016Revenue 2017: $226,495Expenses 2017: $201,289Net Income 2017: $25,2062017Revenue 2018: $433,112Expenses 2018: $307,392Net Income 2018: $125,7202018Revenue 2019: $712,979Expenses 2019: $452,114Net Income 2019: $260,8652019Revenue 2020: $821,606Expenses 2020: $720,802Net Income 2020: $100,8042020Revenue 2021: $1,303,799Expenses 2021: $1,566,593Net Income 2021: -$262,7942021Revenue 2022: $1,178,009Expenses 2022: $989,946Net Income 2022: $188,0632022Revenue 2023: $1,209,656Expenses 2023: $1,425,961Net Income 2023: -$216,3052023Revenue 2024: $898,779Expenses 2024: $799,382Net Income 2024: $99,3972024Revenue 2025: $592,279Expenses 2025: $768,044Net Income 2025: -$175,7652025

Highlighted filing

2015

Revenue$190,687
Expenses$73,016
Net Income$117,671
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v6.0
Gross Receipts
$194,614
Mission and Program Overview

Mission

Provide services for at rish children and families of Sarpy County. Build a network to combat community deterioration and juvenile delinquency.

Combat juvenile delinquency through education and training

Program Services

DescriptionGrantsExpenses
Midlands Individual Grants - 19 Grants were made to provide at risk children with requested items - ie: Winter coats, sports shoes, school clothes & senior pictures-$38,958
PROVIDE EDUCATION, TRAINING AND MANUALS FOR AT RISK CHILDREN AND VOLUNTEERS-$8,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM GAYPresident-$0--
MIKE KINNEYSecretary-$0--
LILLIE CARTHERTreasurer-$0--
CURTIS RAINGEBd Member-$0--
SPENCER KIMBALLBd Member-$0--
NATE JENSENBd Member-$0--
Filing and Contact Details

Filer

Filer Name
The Sarpy County Safe Policy Corporation
EIN
61-1501001
Phone
4025932259
Address
1210 Golden Gate Dr, Papillion, NE 68046-2857

Signing Officer

Name
Lillie Carther
Title
Treasurer
Phone
4025932259
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Thomas S Thomas CPA
Address
2112 Eagle Crest Drive, Papillion, NE 68133
Preparer
Thomas S Thomas CPA
Phone
4025970870
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program services - grants 38958. Program services - education, training & manuals 8845. Insurance 716. Supplies 813. Office expense 1373. Volunteer mileage 1283. Depreciation 3878. Advertising 585. Miscellaneous 1349. State tax 126. Volunteer recognition 44. Bellevue building supplies 3426. Bellevue building office expense 487. Youth games 883. Bellevue building advertising 1174. Amortization 156.

Form 990EZ, Part II, Line 24

Color printer 725. 643. Computer 931. Furniture & appliances 5188. Doors 2783. Bellevue building improvements 37663. Bellevue building planning costs 3344.

Raw XML Appendix154 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/BooksInCareOfDetail/PhoneNum04025932259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 Golden Gate Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Papillion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115911
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILLIE CARTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURTIS RAINGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SPENCER KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATE JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Bd Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0725
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050552
IRS990EZ/OtherExpensesTotalAmt064096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Combat juvenile delinquency through education and training
IRS990EZ/ProgramServiceRevenueAmt019090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Midlands Individual Grants - 19 Grants were made to provide at risk children with requested items - ie: Winter coats, sports shoes, school clothes & senior pictures
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATION, TRAINING AND MANUALS FOR AT RISK CHILDREN AND VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02133
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025150
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194614
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035574
IRS990ScheduleA/Total509Grp/TotalAmt0368232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES - GRANTS 38958. PROGRAM SERVICES - EDUCATION, TRAINING & MANUALS 8845. INSURANCE 716. SUPPLIES 813. OFFICE EXPENSE 1373. VOLUNTEER MILEAGE 1283. DEPRECIATION 3878. ADVERTISING 585. MISCELLANEOUS 1349. STATE TAX 126. VOLUNTEER RECOGNITION 44. BELLEVUE BUILDING SUPPLIES 3426. BELLEVUE BUILDING OFFICE EXPENSE 487. YOUTH GAMES 883. BELLEVUE BUILDING ADVERTISING 1174. AMORTIZATION 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLOR PRINTER 725. 643. COMPUTER 931. FURNITURE & APPLIANCES 5188. DOORS 2783. BELLEVUE BUILDING IMPROVEMENTS 37663. BELLEVUE BUILDING PLANNING COSTS 3344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIE CARTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025932259
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sarpy County Safe Policy Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SARP
ReturnHeader/Filer/EIN0611501001
ReturnHeader/Filer/PhoneNum04025932259
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 Golden Gate Dr
ReturnHeader/Filer/USAddress/CityNm0Papillion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0680462857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas S Thomas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02112 Eagle Crest Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Papillion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068133
ReturnHeader/PreparerPersonGrp/PhoneNum04025970870
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS S THOMAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-11T20:41:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.59$0.77$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.90$0.80$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$1.21$1.43$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.18$0.99$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$1.30$1.57$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.82$0.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.71$0.45$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.43$0.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.23$0.20$0.03
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.21$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.19$0.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.06$0.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.03$0.00