Civic Intelligence

Master Trauma Foundation

990EZ • Fiscal year 2021 • EIN 81-3440851

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 27, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

321%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

267%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$75,438

Up $57,508 (+321%) from 2020

Net Assets

Up

$75,438

Up $57,508 (+321%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$100,527

Up $73,106 (+267%) from 2020

Expenses

Up

$43,019

Up $11,497 (+36%) from 2020

Net Income

Up

$57,508

Up $61,609 (+1502%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$75,438
Liabilities$0
Net Assets$75,438
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$100,527
Expenses$43,019
Net Income$57,508
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 27, 2022
Return Version
2021v4.1
Gross Receipts
$100,527
Mission and Program Overview

Mission

SEE ATTACHED SCHEDULE

Program Services

DescriptionGrantsExpenses
PROVIDE GROUP THERAPY FOR TARGETED INDIVIDUALS SUFFERING FROM POST TRAUMATIC STRESS DISORDER.-$43,019
Compensation and Service Providers
Top Officer Pay77th 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
2022-03-27
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.”

Description of other expenses Part I line 16

“Description amountadministrative expenses 4,279events & fundraisers 7,363insurance 744neuroscience supervision 3,900life support groups 524mental health groups 2,000program start-up expenses 685research & continued education 500”

Raw XML Appendix126 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/USAddress/ZIPCd068022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017930
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017930
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED SCHEDULE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GROUP THERAPY FOR TARGETED INDIVIDUALS SUFFERING FROM POST TRAUMATIC STRESS DISORDER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043019
IRS990EZ/TotalProgramServiceExpensesAmt043019
IRS990EZ/TotalRevenueAmt0100527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0126664
IRS990ScheduleA/SubstantialContributorsTotAmt046981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100527
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173645
IRS990ScheduleA/TotalSupportAmt0173645
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: PROVIDE GROUP THERAPY FOR TARGETED INDIVIDUALS SUFFERING FROM POST TRAUMATIC STRESS DISORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 4,279EVENTS & FUNDRAISERS 7,363INSURANCE 744NEUROSCIENCE SUPERVISION 3,900LIFE SUPPORT GROUPS 524MENTAL HEALTH GROUPS 2,000PROGRAM START-UP EXPENSES 685RESEARCH & CONTINUED EDUCATION 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-27
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ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0813440851
ReturnHeader/Filer/USAddress/AddressLine1Txt01023 N 205TH STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068022
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681371773
ReturnHeader/PreparerPersonGrp/PhoneNum04029343737
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas D Kuhlers CPA
ReturnHeader/ReturnTs02022-04-05T17:34:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,438
Liabilities
$0
Net assets
$75,438
Revenue
$100,527
Expenses
$43,019
Net income
$57,508
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