Civic Intelligence

Playing with Fire

990EZ • Fiscal year 2016 • EIN 83-0414680

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization Profilewww.playingwithfireomaha.net
11225 Davenport StreetOmaha, NE 68154

(402) 778-9000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,529

Down $964 (-10%) from 2015

Net Assets

Down

$8,529

Down $964 (-10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$2,582

Down $3,772 (-59%) from 2015

Expenses

Up

$3,546

Up $669 (+23%) from 2015

Net Income

Down

-$964

Down $4,441 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2011: $2,996Liabilities 2011: $0Net Assets 2011: $2,9962011Assets 2012: $30,264Liabilities 2012: $1,9062012Assets 2013: $26,689Liabilities 2013: $2,638Net Assets 2013: $24,0512013Assets 2014: $6,016Liabilities 2014: $0Net Assets 2014: $6,0162014Assets 2015: $9,493Net Assets 2015: $9,4932015Assets 2016: $8,529Net Assets 2016: $8,5292016Assets 2017: $17,271Liabilities 2017: $6,921Net Assets 2017: $10,3502017Assets 2018: $36,404Liabilities 2018: $118Net Assets 2018: $36,2862018Assets 2019: $29,039Liabilities 2019: $02019Assets 2020: $82,554Liabilities 2020: $0Net Assets 2020: $82,5542020Assets 2021: $66,260Liabilities 2021: $12Net Assets 2021: $66,2482021Assets 2022: $10,412Liabilities 2022: $83Net Assets 2022: $10,3292022Assets 2023: $70,297Liabilities 2023: $263Net Assets 2023: $70,0342023Assets 2024: $3,224Liabilities 2024: $379Net Assets 2024: $2,8452024

Highlighted filing

2016

Assets$8,529
Liabilities-
Net Assets$8,529
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: -$33,492Expenses 2011: $9,122Net Income 2011: -$42,6142011Revenue 2012: $34,627Expenses 2012: $9,265Net Income 2012: $25,3622012Revenue 2013: $1,078Expenses 2013: $5,385Net Income 2013: -$4,3072013Revenue 2014: -$12,453Expenses 2014: $5,582Net Income 2014: -$18,0352014Revenue 2015: $6,354Expenses 2015: $2,877Net Income 2015: $3,4772015Revenue 2016: $2,582Expenses 2016: $3,546Net Income 2016: -$9642016Revenue 2017: $11,044Expenses 2017: $9,223Net Income 2017: $1,8212017Revenue 2018: $32,636Expenses 2018: $6,700Net Income 2018: $25,9362018Revenue 2019: $7,719Expenses 2019: $14,966Net Income 2019: -$7,2472019Revenue 2020: $60,606Expenses 2020: $7,091Net Income 2020: $53,5152020Revenue 2021: -$7,586Expenses 2021: $8,720Net Income 2021: -$16,3062021Revenue 2022: -$16,211Expenses 2022: $39,708Net Income 2022: -$55,9192022Revenue 2023: $80,493Expenses 2023: $20,788Net Income 2023: $59,7052023Revenue 2024: -$39,440Expenses 2024: $27,749Net Income 2024: -$67,1892024

Highlighted filing

2016

Revenue$2,582
Expenses$3,546
Net Income-$964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$43,144
Mission and Program Overview

Mission

Supporting the arts by development and promotion of musical concerts available to the general public.

Supporting the arts by the development and promotion of musical concerts available to the general public.

Program Services

DescriptionGrantsExpenses
SUPPORTING THE ARTS BY THE DEVELOPMENT AND PROMOTION OF MUSICAL CONCERTS AVAILABLE TO THE GENERAL PUBLIC.$3,546-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey B DavisPresident-$0--
Michael HuppVP & Secretary-$0--
Lorri BrockmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Playing With Fire
EIN
83-0414680
Phone
4027789000
Address
11225 Davenport Street, Omaha, NE 68154

Signing Officer

Name
Jeffrey B Davis
Title
President
Signed
2017-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Jeffrey L Snyder
Phone
4024968800
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Income $1”

Other Expenses.2

“Supplies $159”

Other Expenses.3

“Website Expenses $135”

Other Expenses.4

“Meals & Entertainment $57”

Other Expenses.5

“Miscellaneous expense $50”

Other Expenses.6

“Bank Charges $37”

Other Expenses.7

“Merchant Fees $20”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lorri S Brockman
IRS990EZ/BooksInCareOfDetail/PhoneNum04027789000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011225 Davenport Street Ste 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039967
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08529
IRS990EZ/FundraisingGrossIncomeAmt03176
IRS990EZ/GrossReceiptsAmt043144
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey B Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Hupp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lorri Brockman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0458
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING THE ARTS BY THE DEVELOPMENT AND PROMOTION OF MUSICAL CONCERTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING THE ARTS BY THE DEVELOPMENT AND PROMOTION OF MUSICAL CONCERTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040562
IRS990EZ/SpecialEventsNetIncomeLossAmt0-37386
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03546
IRS990EZ/TotalProgramServiceExpensesAmt03546
IRS990EZ/TotalRevenueAmt02582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.playingwithfireomaha.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284039
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt0391722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120462
IRS990ScheduleA/Total509Grp/TotalAmt0395722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395791
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/ExplanationTxt0Miscellaneous Income $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Expenses $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals & Entertainment $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Fees $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey B Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Playing With Fire
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0830414680
ReturnHeader/Filer/PhoneNum04027789000
ReturnHeader/Filer/USAddress/AddressLine1Txt011225 Davenport Street
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013616 CALIFORNIA ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681545336
ReturnHeader/PreparerPersonGrp/PhoneNum04024968800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L SNYDER
ReturnHeader/ReturnTs02017-03-02T14:34:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,529
Liabilities
-
Net assets
$8,529
Revenue
$2,582
Expenses
$3,546
Net income
-$964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.38$2.85$39.4$27.7$67.2
2023Summary only. Only limited summary data is available for this year.$70.3$0.26$70.0$80.5$20.8$59.7
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.08$10.3$16.2$39.7$55.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$0.01$66.2$7.59$8.72$16.3
2020Detailed filing. Detailed filing data is available for this year.$82.6$0.00$82.6$60.6$7.09$53.5
2019Summary only. Only limited summary data is available for this year.$29.0$0.00$7.72$15.0$7.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.12$36.3$32.6$6.70$25.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$6.92$10.4$11.0$9.22$1.82
2016Detailed filing. Detailed filing data is available for this year.$8.53$8.53$2.58$3.55$0.96
2015Detailed filing. Detailed filing data is available for this year.$9.49$9.49$6.35$2.88$3.48
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$12.5$5.58$18.0
2013Detailed filing. Detailed filing data is available for this year.$26.7$2.64$24.1$1.08$5.39$4.31
2012Summary only. Only limited summary data is available for this year.$30.3$1.91$34.6$9.27$25.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$33.5$9.12$42.6