Civic Intelligence

1 City International

990EZ • Fiscal year 2017 • EIN 73-1726479

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

62 Summer Haven LakeKearney, NE 68847

(308) 325-5426

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,094

Up $2,415 (+15%) from 2016

Net Assets

$18,094

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$10,619

Down $5,410 (-34%) from 2016

Expenses

Up

$8,204

Up $3,791 (+86%) from 2016

Net Income

Down

$2,415

Down $9,201 (-79%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $46,817Liabilities 2010: $447Net Assets 2010: $46,3702010Assets 2011: $23,817Liabilities 2011: $352Net Assets 2011: $23,4652011Assets 2012: $6,195Liabilities 2012: $423Net Assets 2012: $5,7722012Assets 2013: $4,855Liabilities 2013: $0Net Assets 2013: $4,8552013Assets 2014: $8,948Liabilities 2014: $0Net Assets 2014: $8,9482014Assets 2015: $4,063Liabilities 2015: $0Net Assets 2015: $4,0632015Assets 2016: $15,679Liabilities 2016: $02016Assets 2017: $18,094Liabilities 2017: $0Net Assets 2017: $18,0942017Assets 2018: $24,818Liabilities 2018: $0Net Assets 2018: $24,8182018Assets 2019: $29,430Liabilities 2019: $0Net Assets 2019: $29,4302019Assets 2020: $34,655Liabilities 2020: $0Net Assets 2020: $34,6552020Assets 2021: $34,609Liabilities 2021: $0Net Assets 2021: $34,6092021Assets 2022: $27,188Liabilities 2022: $0Net Assets 2022: $27,1882022Assets 2023: $11,671Liabilities 2023: $0Net Assets 2023: $11,6712023Assets 2024: $7,437Liabilities 2024: $0Net Assets 2024: $7,4372024

Highlighted filing

2017

Assets$18,094
Liabilities$0
Net Assets$18,094

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $62,063Expenses 2010: $17,658Net Income 2010: $44,4052010Revenue 2011: $24,040Expenses 2011: $46,945Net Income 2011: -$22,9052011Revenue 2012: $24,712Expenses 2012: $42,405Net Income 2012: -$17,6932012Revenue 2013: $19,531Expenses 2013: $20,448Net Income 2013: -$9172013Revenue 2014: $12,462Expenses 2014: $8,369Net Income 2014: $4,0932014Revenue 2015: $8,959Expenses 2015: $13,844Net Income 2015: -$4,8852015Revenue 2016: $16,029Expenses 2016: $4,413Net Income 2016: $11,6162016Revenue 2017: $10,619Expenses 2017: $8,204Net Income 2017: $2,4152017Revenue 2018: $12,408Expenses 2018: $5,684Net Income 2018: $6,7242018Revenue 2019: $13,099Expenses 2019: $8,487Net Income 2019: $4,6122019Revenue 2020: $13,055Expenses 2020: $7,830Net Income 2020: $5,2252020Revenue 2021: $13,266Expenses 2021: $13,312Net Income 2021: -$462021Revenue 2022: $10,000Expenses 2022: $17,421Net Income 2022: -$7,4212022Revenue 2023: $0Expenses 2023: $15,517Net Income 2023: -$15,5172023Expenses 2024: $4,2342024

Highlighted filing

2017

Revenue$10,619
Expenses$8,204
Net Income$2,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$10,619
Mission and Program Overview

Mission

Community and religious service

Program Services

DescriptionGrantsExpenses
YOUTH MINISTRY THROUGHOUT NEBRASKA, OVER 4000 KIDS CONTACTED$0$8,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER MARTINDirector-$0--
MICHAEL PEARSONDirector-$0--
JORDAN HOMANSecretary-$0--
NIKKI ERICKSONTreasurer-$0--
ERIC BENTSDirector-$0--
JOSHUA E ERICKSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
1 City International
EIN
73-1726479
Phone
3083255426
Address
62 SUMMER HAVEN LAKE, KEARNEY, NE 68847

Signing Officer

Name
Joshua E Erickson
Title
Chairman
Phone
3083255426
Signed
2018-04-13
Discuss with paid preparer
Yes

Preparer

Firm
KSO CPA'S PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 2004. Description: Other Expenses. Amount: 2800. Total to Form 990-EZ, line 14: 4804.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: MISSION TRIPS/RETREATS/EVENTS. Amount: 1705. Description: MISCELLANEOUS. Amount: 1103. Description: LICENSES AND FEES. Amount: 50. Total to Form 990-EZ, line 16: 2858.

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSHUA E ERICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03083255426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062 SUMMER HAVEN LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068847
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010619
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0542
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018094
IRS990EZ/GrossReceiptsAmt010619
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02077
IRS990EZ/LandAndBuildingsGrp/EOYAmt07712
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018094
IRS990EZ/OccupancyRentUtltsAndMaintAmt04804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JORDAN HOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKKI ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC BENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSHUA E ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AND RELIGIOUS SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH MINISTRY THROUGHOUT NEBRASKA, OVER 4000 KIDS CONTACTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08203
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08204
IRS990EZ/TotalProgramServiceExpensesAmt08203
IRS990EZ/TotalRevenueAmt010619
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt067200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067200
IRS990ScheduleA/TotalSupportAmt067200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 2004. Description: Other Expenses. Amount: 2800. Total to Form 990-EZ, line 14: 4804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MISSION TRIPS/RETREATS/EVENTS. Amount: 1705. Description: MISCELLANEOUS. Amount: 1103. Description: LICENSES AND FEES. Amount: 50. Total to Form 990-EZ, line 16: 2858.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA E ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03083255426
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01 CITY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt01CIT
ReturnHeader/Filer/EIN0731726479
ReturnHeader/Filer/PhoneNum03083255426
ReturnHeader/Filer/USAddress/AddressLine1Txt062 SUMMER HAVEN LAKE
ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068847
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B4A007095EC1F39685F3A09CD63521524E66E26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B4A007095EC1F39685F3A09CD63521524E66E26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.32.179
ReturnHeader/FilingSecurityInformation/IPDt02018-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820692739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 E 25TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068847
ReturnHeader/PreparerPersonGrp/PhoneNum03082345565
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02018-04-16T16:39:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$4.23
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.00$15.5$15.5
2022Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$10.0$17.4$7.42
2021Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$13.3$13.3$0.05
2020Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$13.1$7.83$5.23
2019Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$13.1$8.49$4.61
2018Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$12.4$5.68$6.72
2017Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$10.6$8.20$2.42
2016Summary only. Only limited summary data is available for this year.$15.7$0.00$16.0$4.41$11.6
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$8.96$13.8$4.89
2014Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$12.5$8.37$4.09
2013Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$19.5$20.4$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.42$5.77$24.7$42.4$17.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.35$23.5$24.0$46.9$22.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$0.45$46.4$62.1$17.7$44.4