Civic Intelligence

Master Trauma Foundation

990EZ • Fiscal year 2022 • EIN 81-3440851

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 06, 2023

Organization Profile
11060 Oak Street Ste 7Omaha, NE 68144

(402) 658-3737

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-137%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-76%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$41,804

Down $33,634 (-45%) from 2021

Net Assets

Down

$41,804

Down $33,634 (-45%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$24,521

Down $76,006 (-76%) from 2021

Expenses

Up

$58,155

Up $15,136 (+35%) from 2021

Net Income

Down

-$33,634

Down $91,142 (-158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$41,804
Liabilities$0
Net Assets$41,804
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$24,521
Expenses$58,155
Net Income-$33,634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v4.1
Gross Receipts
$24,521
Mission and Program Overview

Mission

SEE ATTACHED SCHEDULE

Program Services

DescriptionGrantsExpenses
PROVIDE GROUP THERAPY FOR TARGETED INDIVIDUALS SUFFERING FROM POST TRAUMATIC STRESS DISORDER.$24,521$57,485
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Master Trauma Foundation
EIN
81-3440851
Address
11060 OAK STREET STE 7, OMAHA, NE 68144

Signing Officer

Name
Scott Carlson
Title
Trustee
Phone
4026583737
Signed
2023-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Doug Kuhlers Tax & Accounting Inc
Address
PO Box 390776, OMAHA, NE 68139-0776
Preparer
Douglas D Kuhlers
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 amountevents & fundraisers 6,815insurance 744advertising & marketing 1,653child support 1,283auto expenses 826egal & accounting 2,439food & meals 1,341medical supervision for mtf 3,300mtf advisory council 308office supplies 2,226taxes & licenses 150travel 1,682miscellaneous 829”

Raw XML Appendix131 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/PhoneNum04026583737
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068144
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IRS990EZ/ExcessOrDeficitForYearAmt0-33634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024150
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075438
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IRS990EZ/OccupancyRentUtltsAndMaintAmt010354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED SCHEDULE
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GROUP THERAPY FOR TARGETED INDIVIDUALS SUFFERING FROM POST TRAUMATIC STRESS DISORDER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058155
IRS990EZ/TotalProgramServiceExpensesAmt057485
IRS990EZ/TotalRevenueAmt024521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94680
IRS990ScheduleA/PublicSupportTotal170Amt0187629
IRS990ScheduleA/SubstantialContributorsTotAmt010537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198166
IRS990ScheduleA/TotalSupportAmt0198166
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 AMOUNTEVENTS & FUNDRAISERS 6,815INSURANCE 744ADVERTISING & MARKETING 1,653CHILD SUPPORT 1,283AUTO EXPENSES 826EGAL & ACCOUNTING 2,439FOOD & MEALS 1,341MEDICAL SUPERVISION FOR MTF 3,300MTF ADVISORY COUNCIL 308OFFICE SUPPLIES 2,226TAXES & LICENSES 150TRAVEL 1,682MISCELLANEOUS 829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04026583737
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTER TRAUMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0813440851
ReturnHeader/Filer/USAddress/AddressLine1Txt011060 OAK STREET STE 7
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208243033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doug Kuhlers Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 390776
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681390776
ReturnHeader/PreparerPersonGrp/PhoneNum04029343737
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas D Kuhlers
ReturnHeader/ReturnTs02023-02-23T08:38:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,804
Liabilities
$0
Net assets
$41,804
Revenue
$24,521
Expenses
$58,155
Net income
-$33,634
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