Civic Intelligence

Master Trauma Foundation

990EZ • Fiscal year 2023 • EIN 81-3440851

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$33,198

Down $8,606 (-21%) from 2022

Net Assets

Down

$33,198

Down $8,606 (-21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Up

$32,441

Up $7,920 (+32%) from 2022

Expenses

Down

$41,047

Down $17,108 (-29%) from 2022

Net Income

Up

-$8,606

Up $25,028 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$33,198
Liabilities$0
Net Assets$33,198
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$32,441
Expenses$41,047
Net Income-$8,606
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$32,441
Mission and Program Overview

Mission

SEE ATTACHED SCHEDULE

Program Services

DescriptionGrantsExpenses
PROVIDE GROUP THERAPY FOR TARGETED INDIVIDUALS SUFFERING FROM POST TRAUMATIC STRESS DISORDER.$32,441$41,047
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
2024-04-04
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 amountoffice expenses 2,544events & fundraisers 1,268insurance 1,140auto expenses 53legal & accounting 1,935food & meals 157”

Raw XML Appendix130 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/CityNm0OMAHA
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IRS990EZ/ExcessOrDeficitForYearAmt0-8606
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041804
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07097
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/GrantsAndAllocationsAmt032441
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041047
IRS990EZ/TotalProgramServiceExpensesAmt041047
IRS990EZ/TotalRevenueAmt032441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88110
IRS990ScheduleA/PublicSupportPY170Pct00.94680
IRS990ScheduleA/PublicSupportTotal170Amt0187128
IRS990ScheduleA/SubstantialContributorsTotAmt025252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212380
IRS990ScheduleA/TotalSupportAmt0212380
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 AMOUNTOFFICE EXPENSES 2,544EVENTS & FUNDRAISERS 1,268INSURANCE 1,140AUTO EXPENSES 53LEGAL & ACCOUNTING 1,935FOOD & MEALS 157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04026583737
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTER TRAUMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0813440851
ReturnHeader/Filer/USAddress/AddressLine1Txt011060 OAK STREET STE 7
ReturnHeader/Filer/USAddress/CityNm0OMAHA
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ReturnHeader/Filer/USAddress/ZIPCd068144
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208243033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doug Kuhlers Tax & Accounting Inc
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681390776
ReturnHeader/PreparerPersonGrp/PhoneNum04029343737
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas D Kuhlers
ReturnHeader/ReturnTs02024-04-04T11:08:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,198
Liabilities
$0
Net assets
$33,198
Revenue
$32,441
Expenses
$41,047
Net income
-$8,606
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