Civic Intelligence

Encor Foundation

990 • Fiscal year 2022 • EIN 83-3778725

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

(402) 444-6500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

99th percentile

$173,327

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 143.2% of source-year revenue.

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

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$335,184

Down $74,981 (-18%) from 2021

Net Assets

Down

$286,609

Down $20,244 (-6.6%) from 2021

Liabilities

Down

$48,575

Down $54,737 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Down

$121,007

Down $154,582 (-56%) from 2021

Expenses

Up

$117,464

Up $76,021 (+183%) from 2021

Net Income

Down

$3,543

Down $230,603 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$335,184
Liabilities$48,575
Net Assets$286,609
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$121,007
Expenses$117,464
Net Income$3,543
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$121,007
Mission and Program Overview

Mission

NONE

To support the mission of duet, a service provider for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,429$129,604▼ $155,825
Investments in Publicly Traded Securities$124,355$104,783▼ $19,572
Savings and Temporary Cash Investments-$100,797-
Prepaid Expenses and Deferred Charges$381$0▼ $381
Total Assets$410,165$335,184▼ $74,981
Liabilities
Other Liabilities$103,312$48,575▼ $54,737
Total Liabilities$103,312$48,575▼ $54,737
Net Assets / Fund Balance
Net Assets With Donor Restrictions$115,917$184,335▲ $68,418
Net Assets Without Donor Restrictions$190,936$102,274▼ $88,662
Total Net Assets Fund Balance$306,853$286,609▼ $20,244
Total Liabilities and Net Assets / Fund Balance$410,165$335,184▼ $74,981
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sarah GrahamTreasurerPT$146,616$146,616
Marcy BrowningDevelopment DirectorPT$91,669$91,669
Amanda StonysSecretaryPT$75,860$75,860

Board Members and Trustees

NameTitle
Debbie HerbelPresident
Andrew DeaverDirector
Matt KluverDirector
Susan ColvinDirector
Trevon BrooksDirector
Tim MollakDirector Thru 2/2022
Revenue and Support

Revenue Composition

Contributions and Grants
$115,928
Program Service Revenue
$0
Investment Income
$5,079
Other Revenue
$0
All Other Contributions
$115,928
Change in Net Assets
$3,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,638
Grants and Similar Amounts Paid$33,826
Salaries, Compensation, and Employee Benefits$10,000
Total Fundraising Expense$1,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,826--$33,826
Fees for Services Other$12,635--$12,635
Other Salaries and Wages$10,000--$10,000
Office Expenses$7,480--$7,480
Advertising--$1,800$1,800
Insurance$1,500--$1,500
Fees for Services Legal$1,200--$1,200
Other Expenses$48,675$348-$348
Total Functional Expenses$115,316$348$1,800$117,464
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 Agency$48,575
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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 before filing.”

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

“The foundation has adopted the conflict of interest policy of duet, the agency. Compliance with the policy is monitored by the human resource department of the agency.”

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 ST, OMAHA, NE 68137

Signing Officer

Name
Debbie Herbel
Title
Executive Director
Phone
4024446500
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Herbel
Formed
2019
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
125

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Arcitecture fees: program service expenses 12,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,635.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt048575
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016738
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY GUARDIANSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PERSONAL REQUESTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2WINTER GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09463
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt17625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, SUPPLIES AND HOUSEHOLD ITEMS PURCHASED FOR INDIVIDUALS IN NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1HOLIDAY GIFTS PURCHASED FOR FAMILIES IN NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2471
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DUET FOUNDATION MAKES GRANTS TO INDIVIDUALS WHO SUBMIT A REQUEST FOR ASSISTANCE. ITEMS ARE PURCHASED AND PROVIDED, OR PAID DIRECTLY TO THE NECESSARY INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBIE HERBEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173327
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS COMPENSATED BY DUET, THE SUPPORTED ORGANIZATION OF THE FOUNDATION. DUET USES THE FOLLOWING TO ESTABLISH COMPENSATION OF THE PRESIDENT: APPROVAL OF THE BOARD OR COMPENSATION COMMITTEE FORM 990 OF OTHER ORGANIZATIONS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY OF DUET, THE AGENCY. COMPLIANCE WITH THE POLICY IS MONITORED BY THE HUMAN RESOURCE DEPARTMENT OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ARCITECTURE FEES: PROGRAM SERVICE EXPENSES 12,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DUET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470531340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVING PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04715 S 132ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068137
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0410165
IRS990/TotalAssetsEOYAmt0335184
IRS990/TotalAssetsGrp/BOYAmt0410165
IRS990/TotalAssetsGrp/EOYAmt0335184
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0115928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103312
IRS990/TotalLiabilitiesEOYAmt048575
IRS990/TotalLiabilitiesGrp/BOYAmt0103312
IRS990/TotalLiabilitiesGrp/EOYAmt048575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286609

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,184
Liabilities
$48,575
Net assets
$286,609
Revenue
$121,007
Expenses
$117,464
Net income
$3,543
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