Civic Intelligence

Master Trauma Foundation

990EZ • Fiscal year 2020 • EIN 81-3440851

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

Organization Profile
1023 N 205th StreetElkhorn, NE 68022

(402) 658-3737

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,930

Down $4,101 (-19%) from 2019

Net Assets

Down

$17,930

Down $4,101 (-19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$27,421

Down $49 (-0.2%) from 2019

Expenses

Up

$31,522

Up $4,561 (+17%) from 2019

Net Income

Down

-$4,101

Down $4,610 (-906%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2018: $21,522Liabilities 2018: $02018Assets 2019: $22,031Liabilities 2019: $0Net Assets 2019: $22,0312019Assets 2020: $17,930Liabilities 2020: $0Net Assets 2020: $17,9302020Assets 2021: $75,438Liabilities 2021: $0Net Assets 2021: $75,4382021Assets 2022: $41,804Liabilities 2022: $0Net Assets 2022: $41,8042022Assets 2023: $33,198Liabilities 2023: $0Net Assets 2023: $33,1982023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$17,930
Liabilities$0
Net Assets$17,930
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $18,227Expenses 2018: $255Net Income 2018: $17,9722018Revenue 2019: $27,470Expenses 2019: $26,961Net Income 2019: $5092019Revenue 2020: $27,421Expenses 2020: $31,522Net Income 2020: -$4,1012020Revenue 2021: $100,527Expenses 2021: $43,019Net Income 2021: $57,5082021Revenue 2022: $24,521Expenses 2022: $58,155Net Income 2022: -$33,6342022Revenue 2023: $32,441Expenses 2023: $41,047Net Income 2023: -$8,6062023Revenue 2024: $4,421Expenses 2024: $37,619Net Income 2024: -$33,1982024

Highlighted filing

2020

Revenue$27,421
Expenses$31,522
Net Income-$4,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.1
Gross Receipts
$27,421
Mission and Program Overview

Mission

SEE ATTACHED SCHEDULE

Program Services

DescriptionGrantsExpenses
PROVIDE GROUP THERAPY FOR TARGETED INDIVIDUALS SUFFERING FROM POST TRAUMATIC STRESS DISORDER.$27,421$31,522
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT K CARLSONManager-$0--
Filing and Contact Details

Filer

Filer Name
Master Trauma Foundation
EIN
81-3440851
Address
1023 N 205TH STREET, ELKHORN, NE 68022

Signing Officer

Name
Scott Carlson
Title
Trustee
Phone
4026583737
Signed
2021-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Douglas D Kuhlers CPA PC
Address
4852 S 133rd Street Ste 107, Omaha, NE 68137-1773
Preparer
Douglas D Kuhlers CPA
Phone
4029343737
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part iii - statement of program service accomplishments: provide group therapy for targeted individuals suffering from post traumatic stress disorder.”

Raw XML Appendix113 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT K CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04026583737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01023 N 205TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027421
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4101
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022031
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT K CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED SCHEDULE
IRS990EZ/PrintingPublicationsPostageAmt026722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GROUP THERAPY FOR TARGETED INDIVIDUALS SUFFERING FROM POST TRAUMATIC STRESS DISORDER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031522
IRS990EZ/TotalProgramServiceExpensesAmt031522
IRS990EZ/TotalRevenueAmt027421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt052580
IRS990ScheduleA/SubstantialContributorsTotAmt020538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073118
IRS990ScheduleA/TotalSupportAmt073118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: PROVIDE GROUP THERAPY FOR TARGETED INDIVIDUALS SUFFERING FROM POST TRAUMATIC STRESS DISORDER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04026583737
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTER TRAUMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0813440851
ReturnHeader/Filer/USAddress/AddressLine1Txt01023 N 205TH STREET
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208243033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas D Kuhlers CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04852 S 133rd Street Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681371773
ReturnHeader/PreparerPersonGrp/PhoneNum04029343737
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas D Kuhlers CPA
ReturnHeader/ReturnTs02021-06-03T17:28:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,930
Liabilities
$0
Net assets
$17,930
Revenue
$27,421
Expenses
$31,522
Net income
-$4,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.38$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.32$0.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.25$0.58$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.01$0.43$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.27$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.27$0.27$0.01
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.18$0.00$0.18