Civic Intelligence

Encor Foundation

990 • Fiscal year 2021 • EIN 83-3778725

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileWWW.DUETNE.ORG
4715 S 132nd StreetOmaha, NE 68137

(402) 444-6500

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

87th percentile

86%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

83%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$410,165

Up $189,985 (+86%) from 2020

Net Assets

Up

$306,853

Up $205,034 (+201%) from 2020

Liabilities

Down

$103,312

Down $15,049 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Up

$275,589

Up $125,188 (+83%) from 2020

Expenses

Down

$41,443

Down $41,742 (-50%) from 2020

Net Income

Up

$234,146

Up $166,930 (+248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2020: $220,180Liabilities 2020: $118,361Net Assets 2020: $101,8192020Assets 2021: $410,165Liabilities 2021: $103,312Net Assets 2021: $306,8532021Assets 2022: $335,184Liabilities 2022: $48,575Net Assets 2022: $286,6092022Assets 2023: $314,250Liabilities 2023: $0Net Assets 2023: $314,2502023Assets 2024: $403,520Liabilities 2024: $0Net Assets 2024: $403,5202024

Highlighted filing

2021

Assets$410,165
Liabilities$103,312
Net Assets$306,853
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0Revenue 2020: $150,401Expenses 2020: $83,185Net Income 2020: $67,2162020Revenue 2021: $275,589Expenses 2021: $41,443Net Income 2021: $234,1462021Revenue 2022: $121,007Expenses 2022: $117,464Net Income 2022: $3,5432022Revenue 2023: $64,885Expenses 2023: $61,896Net Income 2023: $2,9892023Revenue 2024: $102,015Expenses 2024: $30,606Net Income 2024: $71,4092024

Highlighted filing

2021

Revenue$275,589
Expenses$41,443
Net Income$234,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$275,589
Mission and Program Overview

Mission

NONE

The duet foundation exists to support the mission of the duet agency, a service provider for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,180$285,429▲ $65,249
Investments in Publicly Traded Securities-$124,355-
Prepaid Expenses and Deferred Charges-$381-
Total Assets$220,180$410,165▲ $189,985
Liabilities
Other Liabilities$118,361$103,312▼ $15,049
Total Liabilities$118,361$103,312▼ $15,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,683$190,936▲ $123,253
Net Assets With Donor Restrictions$34,136$115,917▲ $81,781
Total Net Assets Fund Balance$101,819$306,853▲ $205,034
Total Liabilities and Net Assets / Fund Balance$220,180$410,165▲ $189,985
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Debbie HerbelPresident
Marcy BrowningDevelopment Director
Andrew DeaverDirector
Susan ColvinDirector
Tim MollakDirector
Trevon BrooksDirector
Amanda StonysSecretary
Sarah GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,393
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$0
All Other Contributions
$275,393
Change in Net Assets
$234,146

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$124,355Stock Price
Total Noncash Contributions1$124,355-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,443
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
Other Expenses$2,776--$2,776
All Other Expenses$730$436-$1,166
Fees for Services Other-$281-$281
Total Functional Expenses$40,726$717$0$41,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due To/due From Agency$103,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of form 990 is reviewed by the executive director and financial reporting consultant prior to filing and a full copy of the 990 is provided to the board for their review.”

Form 990, Part VI, Section B, Line 12C

“The organization has weekly leadership meetings and monthly governing board meetings in which topics like this are discussed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public during normal business hours by the secretary, amanda stonys.”

Filing and Contact Details

Filer

Filer Name
Duet Foundation
EIN
83-3778725
Phone
4024446500
Address
4715 S 132ND STREET, OMAHA, NE 68137

Signing Officer

Name
Debbie Herbel
Title
Executive Director
Phone
4024446500
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Herbel
Formed
2019
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Raw XML Appendix362 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/MissionDesc0DUET IS A SERVICE PROVIDER FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN DOUGLAS, SARPY, DODGE, CASS AND WASHINGTON COUNTIES FOR OVER 50 YEARS. OVER 650 PEOPLE RECEIVE SUPPORTS THROUGH 14 DAY LOCATIONS, MULTIPLE RESIDENTIAL OPTIONS AND OTHER SUPPORTS. MANY OF THE PEOPLE DUET SUPPORTS RELY SOLELY ON FUNDING THROUGH MEDICAID AND SSI. SOME HAVE A COURT APPOINTED GUARDIAN AND THEREFORE HAVE LIMITED CONNECTIONS AND RESOURCES AVAILABLE BEYOND WHAT DUET OFFERS. THE DUET FOUNDATION HELPS SUPPORT THESE EFFORTS THROUGH FINANCIAL SUPPORT FROM DONORS AND GRANTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL REPORTING CONSULTANT PRIOR TO FILING AND A FULL COPY OF THE 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS WEEKLY LEADERSHIP MEETINGS AND MONTHLY GOVERNING BOARD MEETINGS IN WHICH TOPICS LIKE THIS ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS BY THE SECRETARY, AMANDA STONYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,165
Liabilities
$103,312
Net assets
$306,853
Revenue
$275,589
Expenses
$41,443
Net income
$234,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.02$0.31$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.65$0.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.49$2.87$1.21$1.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.10$1.03$3.07$2.76$0.41$2.34
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.18$1.02$1.50$0.83$0.67