Civic Intelligence

Community and Family Partnership

EIN 83-4703165 • 501(c)3 • Schuyler, NE

Profile

Promote community based services to increase the strength and stability of families to increase parents' confidence and competence in their parenting and enhance child development.

1119 B StSchuyler, NE 68661

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,091

Down $179,060 (-99%) from 2020

Liabilities

Down

$0

Down $8,369 (-100%) from 2020

Net Assets

Down

$1,091

Down $170,691 (-99%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$154,489

Down $665,971 (-81%) from 2020

Expenses

Down

$180,840

Down $493,741 (-73%) from 2020

Net Income

Down

-$26,351

Down $172,230 (-118%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2019: $26,418Liabilities 2019: $3,441Net Assets 2019: $22,9772019Assets 2020: $180,151Liabilities 2020: $8,369Net Assets 2020: $171,7822020Assets 2021: $1,091Liabilities 2021: $0Net Assets 2021: $1,0912021

Highlighted filing

2021

Assets$1,091
Liabilities$0
Net Assets$1,091
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $174,337Expenses 2019: $155,548Net Income 2019: $18,7892019Revenue 2020: $820,460Expenses 2020: $674,581Net Income 2020: $145,8792020Revenue 2021: $154,489Expenses 2021: $180,840Net Income 2021: -$26,3512021

Highlighted filing

2021

Revenue$154,489
Expenses$180,840
Net Income-$26,351
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1,091
Liabilities
$0
Net assets
$1,091
Revenue
$154,489
Expenses
$180,840
Net income
-$26,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.54$1.81$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.72$8.20$6.75$1.46
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.74$1.56$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.1
Gross Receipts
$154,489
Mission and Program Overview

Mission

Promote community based services to increase the strength and stability of families to increase parents' confidence and competence in their parenting and enhance child development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,722--
Rtn Earn Endowment Incm Other Fnds$171,782$1,091▼ $170,691
Cash and Non-Interest-Bearing Accounts$32,654$928▼ $31,726
Land, Buildings, and Equipment, Net$775$163▼ $612
Total Assets$180,151$1,091▼ $179,060
Liabilities
Accounts Payable and Accrued Expenses$8,369$0▼ $8,369
Total Liabilities$8,369$0▼ $8,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,782$1,091▼ $170,691
Total Liabilities and Net Assets / Fund Balance$180,151$1,091▼ $179,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,568--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Theresa HiltonChair
Chuck SepersVice Chair
Bellyni MaldonadoDirector
Bill ComelyDirector
Claudia LanuzaDirector
Connie PetersDirector
Denise KraclDirector
Gay McTateDirector
Hope FreshourDirector
Jason HarrisDirector
Jill JanssenDirector
Kathy ZadinaDirector
Meridith RihaDirector
Pastor Sarah GenglerDirector
Tammy BichlmeierDirector
Troy LoeffelholzDirector
Tammy ClassenSecretary
Angel MayberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,489
Change in Net Assets
$-26,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,675
Grants and Similar Amounts Paid$60,000
Other Expenses$57,165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$60,124$0$60,124
Grants to Domestic Orgs$60,000--$60,000
Office Expenses$2,392$1,701$0$4,093
Payroll Taxes$0$3,551$0$3,551
Travel$0$1,704$0$1,704
Depreciation Depletion$0$612$0$612
Other Expenses$410$0$0$410
Insurance$0$-585$0$-585
Total Functional Expenses$113,583$67,257$0$180,840
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community and Family Partnership
EIN
83-4703165
Phone
3089910030
Address
1119 B St, Schuyler, NE 68661

Signing Officer

Name
Hope Freshour
Title
Executive Director
Phone
3089910030
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Pappa
Formed
2019
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
18

Preparer

Firm
Ienn Bookkeeping and Tax Service
Address
3222 15th Street, COLUMBUS, NE 68601
Preparer
Jeannie Ienn EA
Phone
4025633899
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“CARES funding, housing grant, food sustainability, communities 4 Kids, Rooted in Relationship”

Pt VI, Line 15A

“Board review and voting”

Pt VI, Line 15B

“Director review and voting”

Pt XII, Line 2C

“Financial audit reviewed by board”

Pt VI, Line 1A

“No material differnces in voting”

Pt VI, Line 8A

“All meetings were contempraneously documented”

Pt VI, Line 8B

“No committee have authority to act seperately from the governing body.”

Pt VI, Line 11B

“Form 990 presented to board for approval”

Pt VI, Line 12C

“No persons were allowed to serve on the board if there was a conflict of interest.”

Form 990, Part III, Line 4D

“Support services for families 17047. 0. 0.”

Financial Statement Notes

Pt III, Line 1A

“Funding Grants”

Pt IV, Line 1B

“none”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sarah Pappa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Emergency financial assistance provided for housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060000
IRS990/ProgSrvcAccomActy3Grp/Desc0Rooted in Relationships: a framework of evidence-based practices that promote the social, emotional, and behavioral competence of young children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05946
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05946
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Support services for families
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017047
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0470320
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt095102
IRS990/PYProgramServiceRevenueAmt04707
IRS990/PYRevenuesLessExpensesAmt0145879
IRS990/PYSalariesCompEmpBnftPaidAmt0109159
IRS990/PYTotalExpensesAmt0674581
IRS990/PYTotalRevenueAmt0820460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Office Equipment
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt I Ln 12a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0815749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01138585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01149280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0820456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174335
IRS990ScheduleA/Total509Grp/TotalAmt01149280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01149284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0154489
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt06038
IRS990ScheduleD/DistributionsDuringYearAmt0159599
IRS990ScheduleD/EndingBalanceAmt0928
IRS990ScheduleD/EquipmentGrp/BookValueAmt05568
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05568
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funding Grants
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1none
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARES funding, housing grant, food sustainability, communities 4 Kids, Rooted in Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board review and voting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Director review and voting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial audit reviewed by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No material differnces in voting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All meetings were contempraneously documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No committee have authority to act seperately from the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990 presented to board for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No persons were allowed to serve on the board if there was a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Support services for families 17047. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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