Civic Intelligence

New North Makerhood

EIN 82-0605022 • 501(c)3 • Omaha, NE

Profile

Support and facilitate creation of arts and trades district in economically disadvantaged and underserved areas adjacent to north omaha.

12829 W Dodge Rd Suite 100Omaha, NE 68154

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

100th percentile

$91,667

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 91.7% of source-year revenue.

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

Asset Growth

92nd percentile

88%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

$0

Down $70,724 (-100%) from 2023

Liabilities

Down

$0

Down $6,164 (-100%) from 2023

Net Assets

Down

$0

Down $64,560 (-100%) from 2023

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$64,560

Down $45,469 (-41%) from 2023

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $27,276Liabilities 2017: $02017Assets 2018: $18,933Liabilities 2018: $1502018Assets 2019: $70,135Liabilities 2019: $17,527Net Assets 2019: $52,6082019Assets 2020: $42,336Liabilities 2020: $10,135Net Assets 2020: $32,2012020Assets 2021: $22,771Liabilities 2021: $1,436Net Assets 2021: $21,3352021Assets 2022: $42,917Liabilities 2022: $3,528Net Assets 2022: $39,3892022Assets 2023: $70,724Liabilities 2023: $6,164Net Assets 2023: $64,5602023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $29,000Expenses 2017: $1,724Net Income 2017: $27,2762017Revenue 2018: $20,000Expenses 2018: $28,493Net Income 2018: -$8,4932018Revenue 2019: $145,000Expenses 2019: $111,175Net Income 2019: $33,8252019Revenue 2020: $100,000Expenses 2020: $120,407Net Income 2020: -$20,4072020Revenue 2021: $100,000Expenses 2021: $110,866Net Income 2021: -$10,8662021Revenue 2022: $145,000Expenses 2022: $126,946Net Income 2022: $18,0542022Revenue 2023: $135,200Expenses 2023: $110,029Net Income 2023: $25,1712023Expenses 2024: $64,5602024

Highlighted filing

2024

Revenue-
Expenses$64,560
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Support and facilitate creation of arts and trades district in economically disadvantaged and underserved areas adjacent to north omaha.

Program Services

DescriptionGrantsExpenses
PROMOTE THE DEVELOPMENT OF AN ARTS AND TRADE DISTRICT IN ECONOMICALLY DISADVANTAGED AREA OF OMAHA.$0$64,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN THOMPSONPresident-$0--
ERIN FOGARTY OWENVice President/Secretary-$0--
JOHN W HANCOCKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New North Makerhood
EIN
82-0605022
Phone
4029050463
Address
12829 W DODGE RD SUITE 100, OMAHA, NE 68154

Signing Officer

Name
John Hancock
Title
Treasurer
Phone
4023911065
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Stephanie Vanicek
Phone
4023911065
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: hot shops art foundation. Grantee address: 1301 nicholas street omaha, ne 68102. Grantee relationship: sucessor organization. Property description: cash. Date of gift: 07/31/24. Amount given: 54,405. Total to form 990-ez, line 14: 5,434.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 634. Description: other expenses. Amount: 4,800.

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

Description: marketing. Amount: 875. Description: accounting. Amount: 3,295. Description: miscellaneous. Amount: 551. Total to form 990-ez, line 16: 4,721.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 634. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to lyn ziegenbein. Beg. Of year amount: 6,164. End of year amount: 0.

Raw XML Appendix177 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/OtherChangesInNetAssetsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064560
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064560
IRS990EZ/TotalProgramServiceExpensesAmt064560
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CURRENT YEAR (2023) COLUMN REFLECTS SHORT-YEAR ACTIVITY BEGINNING JANUARY 1, 2024 THROUGH DATE OF LIQUIDATION JULY 31, 2024. ALL PREVIOUS YEAR COLUMNS (2019 - 2022) HAVE BEEN ADJUSTED TO PROPERLY REFLECT 4 YEARS PRIOR TO THE CURRENT SHORT YEAR (2020 - 2023).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
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IRS990ScheduleN/AttorneyGeneralNotifiedInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0611937628
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0VALUE OF CASH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOT SHOPS ART FOUNDATION. GRANTEE ADDRESS: 1301 NICHOLAS STREET OMAHA, NE 68102. GRANTEE RELATIONSHIP: SUCESSOR ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/31/24. AMOUNT GIVEN: 54,405. TOTAL TO FORM 990-EZ, LINE 14: 5,434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 634. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MARKETING. AMOUNT: 875. DESCRIPTION: ACCOUNTING. AMOUNT: 3,295. DESCRIPTION: MISCELLANEOUS. AMOUNT: 551. TOTAL TO FORM 990-EZ, LINE 16: 4,721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 634. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO LYN ZIEGENBEIN. BEG. OF YEAR AMOUNT: 6,164. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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ReturnHeader/Filer/EIN0820605022
ReturnHeader/Filer/PhoneNum04029050463
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE VANICEK
ReturnHeader/ReturnTs02024-11-13T09:00:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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