Civic Intelligence

Poc Collaborative Community Resource Center

EIN 84-4615355 • 501(c)3 • Omaha, NE

Profile

To serve as a collaborative hub that elevated bipoc voices and sustains entrpreneurial innovation, activates community assets, and amplifies the legacy of our community; in a way that increases the economic strength and mobility of multi-marginalized residents and business leaders.

PO Box 11515Omaha, NE 68111

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$108,505

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

423%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

557%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,817,481

Up $2,278,399 (+423%) from 2023

Liabilities

Up

$429,884

Up $287,137 (+201%) from 2023

Net Assets

Up

$2,387,597

Up $1,991,262 (+502%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$2,857,714

Up $2,422,739 (+557%) from 2023

Expenses

Up

$1,056,059

Up $62,347 (+6.3%) from 2023

Net Income

Up

$1,801,655

Up $2,360,392 (+422%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2022: $1,010,857Liabilities 2022: $55,785Net Assets 2022: $955,0722022Assets 2023: $539,082Liabilities 2023: $142,747Net Assets 2023: $396,3352023Assets 2024: $2,817,481Liabilities 2024: $429,884Net Assets 2024: $2,387,5972024

Highlighted filing

2024

Assets$2,817,481
Liabilities$429,884
Net Assets$2,387,597
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $194,789Expenses 2022: $347,921Net Income 2022: -$153,1322022Revenue 2023: $434,975Expenses 2023: $993,712Net Income 2023: -$558,7372023Revenue 2024: $2,857,714Expenses 2024: $1,056,059Net Income 2024: $1,801,6552024

Highlighted filing

2024

Revenue$2,857,714
Expenses$1,056,059
Net Income$1,801,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,817,481
Liabilities
$429,884
Net assets
$2,387,597
Revenue
$2,857,714
Expenses
$1,056,059
Net income
$1,801,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.43$2.39$2.86$1.06$1.80
2023Summary only. Only limited summary data is available for this year.$0.54$0.14$0.40$0.43$0.99$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.96$0.19$0.35$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$194,789
Mission and Program Overview

Mission

To serve as a collaborative hub that elevated bipoc voices and sustains entrpreneurial innovation, activates community assets, and amplifies the legacy of our community; in a way that increases the economic strength and mobility of multi-marginalized residents and business leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,108,204$1,010,857▼ $97,347
Rtn Earn Endowment Incm Other Fnds$1,108,204$955,072▼ $153,132
Total Assets$1,108,204$1,010,857▼ $97,347
Liabilities
Deferred Revenue-$50,000-
Accounts Payable and Accrued Expenses-$2,955-
Other Liabilities-$2,830-
Total Liabilities$0$55,785▲ $55,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,108,204$955,072▼ $153,132
Total Liabilities and Net Assets / Fund Balance$1,108,204$1,010,857▼ $97,347
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina AdamsExecutive DirectorFT$27,083$27,083

Board Members and Trustees

NameTitle
Moniki CannonPresident
Ayanna BoykinsOfficer
Charita DaileyOfficer
Karissa JylesOfficer
Malinda WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,789
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,789
Change in Net Assets
$-153,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,122
Salaries, Compensation, and Employee Benefits$29,799
Total Fundraising Expense$6,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$592$193,047$0$193,639
Office Expenses$88,165$8,817$4,000$100,982
Current Officers, Directors, Trustees, and Key Employees$0$27,083$0$27,083
Insurance$0$8,154$0$8,154
Fees for Services Legal$0$7,500$0$7,500
Payroll Taxes$0$2,210$0$2,210
Other Expenses$0$1,905$0$1,905
Advertising$49$0$530$579
Other Employee Benefits$0$506$0$506
Travel$67$25$0$92
Total Functional Expenses$91,246$250,464$6,211$347,921
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
State Withholding$976
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Poc Collaborative Community Resource Center
EIN
84-4615355
Phone
4023218428
Address
PO BOX 11515, OMAHA, NE 68111

Signing Officer

Name
Katrina Adams
Title
Executive Director
Phone
4023218428
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Adams
Formed
2020
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
1

Preparer

Firm
Foster Frederes & Bonnett
Address
11516 Nicholas Street Suite 302, Omaha, NE 68154
Preparer
Damien P Foster
Phone
4023917030
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Compensation package was presented to the board and voted on for approval”

Pt VI, Line 12C

“Monitored and enforced through regularly held board meetings.”

Pt VI, Line 11B

“The 990 is reviewed at a board meetin pror to filing. A copy is available to all board members.”

Form 990, Part IX, Line 24E

“Contractor expense 193639. 592. 193047. 0.”

Raw XML Appendix356 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.

Path#Value
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IRS990/EmployeeCnt01
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt07500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1GRANT WRITING
IRS990/OtherExpensesGrp/Desc2MEALS
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATRINA ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESILIA NONPROFIT CAPACITY BUILDING PROGRAM - IN 2022, POC COLLABORATIVE PARTNERED WITH RESILIA TO PROVIDE 25 NON-PROFIT FOUNDERS WITH SELF-PACED, ASYNCHRONOUS NON-PROFIT CAPACITY BUILDING SUPPORT FOR 12 MONTHS. THROUGH THIS PROGRAM, PARTICIPANTS CAN ACCESS THEIR EVER-GROWING DATABASE OF ARTICLES, TEMPLATES AND VIDEOS COVERING BASIC TO COMPLEX NONPROFIT TOPICS. THEY ALSO HAVE ACCESS TO A FUNDER FINDER TO HELP FIND POTENTIAL FUNDERS LOCALLY ANF NATIONALLY TO AID IN DIVERSIFYING TEIR FUNDING OPPORTUNITIES.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION PACKAGE WAS PRESENTED TO THE BOARD AND VOTED ON FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED AND ENFORCED THROUGH REGULARLY HELD BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AT A BOARD MEETIN PROR TO FILING. A COPY IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTOR EXPENSE 193639. 592. 193047. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01108204
IRS990/TotalAssetsEOYAmt01010857
IRS990/TotalAssetsGrp/BOYAmt01108204
IRS990/TotalAssetsGrp/EOYAmt01010857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194789
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt055785
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt055785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01108204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0955072
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091246
IRS990/TotalReportableCompFromOrgAmt027083
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01108204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/ProgramServicesAmt067
IRS990/TravelGrp/TotalAmt092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 11515
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068111
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023218428
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POC COLLABORATIVE COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0POCC
ReturnHeader/Filer/EIN0844615355
ReturnHeader/Filer/PhoneNum04023218428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11515
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823561191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster Frederes & Bonnett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011516 Nicholas Street Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068154
ReturnHeader/PreparerPersonGrp/PhoneNum04023917030
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Damien P Foster
ReturnHeader/ReturnTs02023-05-18T07:11:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATRINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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