Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 23.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$591,220
Down $89,297 (-13%) from 2023
Net Assets
Down$474,570
Down $174,737 (-27%) from 2023
Liabilities
Up$116,650
Up $85,440 (+274%) from 2023
Revenue
Down$543,474
Down $174,730 (-24%) from 2023
Expenses
Up$693,551
Up $49,899 (+7.8%) from 2023
Net Income
Down-$150,077
Down $224,629 (-301%) from 2023
Our mission is to help nonprofits fulfill theirs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $357,182 | $450,005 | ▲ $92,823 |
| Pledges and Grants Receivable | $291,573 | $126,881 | ▼ $164,692 |
| Prepaid Expenses and Deferred Charges | $13,323 | $12,755 | ▼ $568 |
| Land, Buildings, and Equipment, Net | $2,941 | $649 | ▼ $2,292 |
| Total Assets | $680,517 | $591,220 | ▼ $89,297 |
| Other Assets Total | $15,498 | $930 | ▼ $14,568 |
| Liabilities | |||
| Other Liabilities | $22,421 | $71,466 | ▲ $49,045 |
| Accounts Payable and Accrued Expenses | $8,789 | $45,184 | ▲ $36,395 |
| Total Liabilities | $31,210 | $116,650 | ▲ $85,440 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $452,306 | $326,749 | ▼ $125,557 |
| Net Assets Without Donor Restrictions | $197,001 | $147,821 | ▼ $49,180 |
| Total Net Assets Fund Balance | $649,307 | $474,570 | ▼ $174,737 |
| Total Liabilities and Net Assets / Fund Balance | $680,517 | $591,220 | ▼ $89,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $649 | $15,309 | $15,958 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teresa Mardesen | Executive Director | FT | $125,314 | $125,314 |
| Name | Title |
|---|---|
| Julie Dierberger | Chair |
| Michelle Zych | President Emeritus |
| Chris Breci | Director |
| John Nania | Director |
| Marcus Bell | Director |
| Quincy Christian | Secretary |
| Kim Cappellano | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $403,695 |
| Other Expenses | $289,372 |
| Total Fundraising Expense | $46,438 |
| Grants and Similar Amounts Paid | $484 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,974 | $42,784 | $26,725 | $224,483 |
| Current Officers, Directors, Trustees, and Key Employees | $86,467 | $25,063 | $13,785 | $125,315 |
| Advertising | $69,290 | - | - | $69,290 |
| Fees for Services Accounting | $10,815 | $40,508 | - | $51,323 |
| Other Employee Benefits | $20,268 | $5,875 | $3,230 | $29,373 |
| Payroll Taxes | $16,921 | $4,905 | $2,698 | $24,524 |
| Office Expenses | $12,229 | $4,076 | - | $16,305 |
| Other Expenses | $16,200 | $3,028 | - | $16,200 |
| Occupancy | $11,102 | $3,701 | - | $14,803 |
| Insurance | - | $5,115 | - | $5,115 |
| Depreciation Depletion | - | $2,292 | - | $2,292 |
| Grants to Domestic Orgs | $484 | - | - | $484 |
| Interest | - | $248 | - | $248 |
| Total Functional Expenses | $509,518 | $137,595 | $46,438 | $693,551 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $832,123 |
| Expenses per Audited Statements | $693,551 |
| Total Expenses per Form 990 | $693,551 |
| Expenses Not Reported on Form 990 | $138,572 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $71,466 |
“Each director will receive the form 990 prior to the return being filed with the irs.”
“Annually (or more frequently if necessary), as required under the conflict of interest policy, the directors disclose any conflicts of interest with family members and/or business transactions. The organization monitors all conflicts, and if a transaction with a conflict exists, it is discussed during the annual board meeting and the conflicted director is prohibited from voting on such decision.”
“Compensation for the executive director shall be determined by the board of directors in executive session, after a review of comparability data, with contemporaneous substantiation of the deliberation and decision, and in compliance with the corporation's conflict of interest policy and applicable law.”
“The organization does not make these records available to the public.”
“This process has not changed from the prior year.”
“The organization is exempt from federal income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code. The organization is not considered a private foundation. The organization follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the consolidated financial statements. The organization is no longer subject to income tax examinations by federal, state, or local tax authorities for years before december 31, 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO HELP NONPROFITS FULFILL THEIRS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 69290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69290 |
| IRS990/AllOtherContributionsAmt | 0 | 539130 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA MARDESEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4025020360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1402 JONES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 357182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 450005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86467 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125315 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 539130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 484 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 289372 |
| IRS990/CYOtherRevenueAmt | 0 | 4344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -150077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 403695 |
| IRS990/CYTotalExpensesAmt | 0 | 693551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 543474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2292 |
| IRS990/Desc | 0 | SHARE OMAHA IS AN ONLINE COMMUNITY ENGAGEMENT TOOL, CONNECTING MEMBERS OF THE GREATER OMAHA COMMUNITY TO LOCAL TAX-EXEMPT NONPROFIT ORGANIZATIONS. THE MODEL IS ONLINE AND UNBIASED, MAKING IT EASY FOR PEOPLE TO GIVE THEIR TIME AND RESOURCES TO THE NONPROFIT ORGANIZATIONS OF THEIR CHOICE IN THE MANNER THEY CHOOSE. THE CORE FUNCTIONS OF THE ONLINE TOOL ALLOWS USERS TO DONATE MONEY, VOLUNTEER TIME, SHOP FOR AN ORGANIZATION'S SPECIFIC NEEDS AND FIND A COMMUNITY-WIDE CALENDAR OF EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 452306 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 326749 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 509518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40508 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51323 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE ZYCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN NANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE DIERBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCUS BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | QUINCY CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM CAPPELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS BRECI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA MARDESEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 125314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 484 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 484 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 484 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 543474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5115 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/InterestGrp/TotalAmt | 0 | 248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15958 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO HELP NONPROFITS FULFILL THEIRS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 649307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 474570 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 197001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 147821 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3701 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14803 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4076 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16305 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15498 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 930 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3230 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29373 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEBSITE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22421 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71466 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4344 |
| IRS990/OtherRevenueTotalAmt | 0 | 4344 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26725 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224483 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2698 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24524 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 291573 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 126881 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13323 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12755 |
| IRS990/PrincipalOfficerNm | 0 | TERESA MARDESEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -24660 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 709679 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 250799 |
| IRS990/PYOtherRevenueAmt | 0 | 8525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 332853 |
| IRS990/PYTotalExpensesAmt | 0 | 643652 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 718204 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -150077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 539130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 803629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 872206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 615088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3830720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1766 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17635 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2765555 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1065165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 539130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 803629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 872206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 615088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3830720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3848355 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 138572 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 138572 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 649 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15309 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15958 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 138572 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 693551 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 138572 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 543474 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 649 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 693551 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71466 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 543474 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 682046 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 832123 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH DIRECTOR WILL RECEIVE THE FORM 990 PRIOR TO THE RETURN BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY (OR MORE FREQUENTLY IF NECESSARY), AS REQUIRED UNDER THE CONFLICT OF INTEREST POLICY, THE DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST WITH FAMILY MEMBERS AND/OR BUSINESS TRANSACTIONS. THE ORGANIZATION MONITORS ALL CONFLICTS, AND IF A TRANSACTION WITH A CONFLICT EXISTS, IT IS DISCUSSED DURING THE ANNUAL BOARD MEETING AND THE CONFLICTED DIRECTOR IS PROHIBITED FROM VOTING ON SUCH DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR SHALL BE DETERMINED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION, AFTER A REVIEW OF COMPARABILITY DATA, WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION, AND IN COMPLIANCE WITH THE CORPORATION'S CONFLICT OF INTEREST POLICY AND APPLICABLE LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT MAKE THESE RECORDS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SHARE OMAHA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SHARE SOFTWARE HOLDINGS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT SERVICES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 6825 PINE STREET M/S B3 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | OMAHA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 68106 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SHARE OMAHA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SHARE GOOD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 874158097 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SOFTWARE LICENSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6825 PINE ST STOP B3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | OMAHA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 68106 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 680517 |
| IRS990/TotalAssetsEOYAmt | 0 | 591220 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 680517 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 591220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 539130 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46438 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137595 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 509518 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 693551 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 116650 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 116650 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 649307 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 474570 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 509518 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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