Civic Intelligence

Playing with Fire

990 • Fiscal year 2023 • EIN 83-0414680

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.PLAYINGWITHFIREOMAHA.NET
11225 Davenport St 108Omaha, NE 68154

(402) 778-9000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

95th percentile

74%

Higher net margin than 95% 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

98th percentile

575%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$70,297

Flat from 2023

Net Assets

Flat

$70,034

Flat from 2023

Liabilities

Flat

$263

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Flat

$80,493

Flat from 2023

Expenses

Flat

$20,788

Flat from 2023

Net Income

Flat

$59,705

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 2023: $70,297Liabilities 2023: $263Net Assets 2023: $70,0342023Assets 2024: $3,224Liabilities 2024: $379Net Assets 2024: $2,8452024

Highlighted filing

2023

Assets$70,297
Liabilities$263
Net Assets$70,034
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2023: $80,493Expenses 2023: $20,788Net Income 2023: $59,7052023Revenue 2024: -$39,440Expenses 2024: $27,749Net Income 2024: -$67,1892024

Highlighted filing

2023

Revenue$80,493
Expenses$20,788
Net Income$59,705
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$258,974
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,412$70,297▲ $59,885
Rtn Earn Endowment Incm Other Fnds$10,329$70,034▲ $59,705
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,412$70,297▲ $59,885
Liabilities
Other Liabilities$83$263▲ $180
Total Liabilities$83$263▲ $180
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,329$70,034▲ $59,705
Total Liabilities and Net Assets / Fund Balance$10,412$70,297▲ $59,885
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jeffrey B DavisPresident, Director
Maggie EbertVice President, Director
Jeff GreenSecretary, Director
Lorri S BrockmanTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$33,955
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,538
Change in Net Assets
$59,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$11,379-$11,379
Fees for Services Accounting-$6,871-$6,871
Fees for Services Other-$2,538-$2,538
Total Functional Expenses$0$20,788$0$20,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,019
Fundraising Direct Expenses$178,481
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Minutes of board meetings are documented and approved by the board at the next following board of directors meeting.”

Form 990, Part VI, Section A, Line 8B

“No, there are no committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors has empowered the organization's treasurer to comply with all requirments of the internal revenue service. No review of the form 990 will be reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for inspection per request at the organization's address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Playing With Fire
EIN
83-0414680
Phone
4027789000
Address
11225 DAVENPORT ST 108, OMAHA, NE 68154

Signing Officer

Name
Jeffrey B Davis
Title
President
Phone
4027789000
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey B Davis
Formed
2004
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
35

Preparer

Firm
Darst Brune and Associates LLC
Address
14707 CALIFORNIA ST STE 10, OMAHA, NE 68154-1900
Preparer
Jeffrey a Lapel CPA
Phone
4024989100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 0. Management and general expenses 389. Fundraising expenses 0. Total expenses 389. Insurance: program service expenses 0. Management and general expenses 555. Fundraising expenses 0. Total expenses 555. Meals & entertainment: program service expenses 0. Management and general expenses 571. Fundraising expenses 0. Total expenses 571. Other expenses: program service expenses 0. Management and general expenses 420. Fundraising expenses 0. Total expenses 420. Postage, shipping & delivery: program service expenses 0. Management and general expenses 62. Fundraising expenses 0. Total expenses 62. Supplies: program service expenses 0. Management and general expenses 72. Fundraising expenses 0. Total expenses 72. Website expenses: program service expenses 0. Management and general expenses 469. Fundraising expenses 0. Total expenses 469.”

Raw XML Appendix324 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF BOARD MEETINGS ARE DOCUMENTED AND APPROVED BY THE BOARD AT THE NEXT FOLLOWING BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO, THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS EMPOWERED THE ORGANIZATION'S TREASURER TO COMPLY WITH ALL REQUIRMENTS OF THE INTERNAL REVENUE SERVICE. NO REVIEW OF THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION PER REQUEST AT THE ORGANIZATION'S ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 389. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 571. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. POSTAGE, SHIPPING & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010412
IRS990/TotalAssetsEOYAmt070297
IRS990/TotalAssetsGrp/BOYAmt010412
IRS990/TotalAssetsGrp/EOYAmt070297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033955
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt020788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083
IRS990/TotalLiabilitiesEOYAmt0263
IRS990/TotalLiabilitiesGrp/BOYAmt083
IRS990/TotalLiabilitiesGrp/EOYAmt0263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011225 DAVENPORT ST STE 108
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068154
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PLAYINGWITHFIREOMAHA.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY B DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027789000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYING WITH FIRE
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0830414680
ReturnHeader/Filer/PhoneNum04027789000
ReturnHeader/Filer/USAddress/AddressLine1Txt011225 DAVENPORT ST 108
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068154
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453357414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARST BRUNE AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014707 CALIFORNIA ST STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681541900
ReturnHeader/PreparerPersonGrp/PhoneNum04024989100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A LAPEL CPA
ReturnHeader/ReturnTs02024-05-29T08:58:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,297
Liabilities
$263
Net assets
$70,034
Revenue
$80,493
Expenses
$20,788
Net income
$59,705
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
2023Detailed filing. Detailed filing data is available for this year.$70.3$0.26$70.0$80.5$20.8$59.7
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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