Civic Intelligence

Poc Collaborative Community Resource Center

990 • Fiscal year 2022 • EIN 84-4615355

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileN/A
PO Box 11515Omaha, NE 68111

(402) 321-8428

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$27,083

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

$1,010,857

No earlier filing loaded for comparison.

Net Assets

$955,072

No earlier filing loaded for comparison.

Liabilities

$55,785

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin5th percentile

Revenue

$194,789

No earlier filing loaded for comparison.

Expenses

$347,921

No earlier filing loaded for comparison.

Net Income

-$153,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$1,010,857
Liabilities$55,785
Net Assets$955,072
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$194,789
Expenses$347,921
Net Income-$153,132
Open 2022 Filing
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 Pay43rd 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02955
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt0530
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt049
IRS990/AdvertisingGrp/TotalAmt0579
IRS990/AllOtherContributionsAmt0194789
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0193047
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0592
IRS990/AllOtherExpensesGrp/TotalAmt0193639
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATRINA ADAMS
IRS990/BooksInCareOfDetail/PhoneNum04023218428
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06852 N 24TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01108204
IRS990/CashNonInterestBearingGrp/EOYAmt01010857
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027083
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027083
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0318122
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-153132
IRS990/CYSalariesCompEmpBnftPaidAmt029799
IRS990/CYTotalExpensesAmt0347921
IRS990/CYTotalFundraisingExpenseAmt06211
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194789
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt050000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN 2022, POC COLLABORATIVE LAUNCHED HE LET'S CREATE WORKSHOP SERIES DEVELOPED BY CREATE CAMPAIGN KANSAS. WE HELD THREE COHORTS OF THE SERIES, EDUCATING MORE THAN 20 PARTICIPANTS ABOUT WHAT IT MEANS AND TAKES TO BE AN ENTREPRENEUR. EACH WEEKLY SESSION COVERS A DIFFERENT TOPIC IN ENTREPRENEURSHIP-FROM THE MINDSET TO IDENTIFYING YOUR MARKET AND UNDERSTANDING PERSONAL AND BUSINESS FINANCES. GRADUATES OF THE PROGRAM RECEIVE CRITICAL INFORMATION AND RESOURCES TO DEVELOP, LAUNCH, AND GROW THEIR BUSINESESS WHILE BUILDING THEIR SOCIAL CSPITSL SND CONFIDENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028746
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt07500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KATRINA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MONIKI CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2MALINDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3KARISSA JYLES
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARITA DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5AYANNA BOYKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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
IRS990/GrossReceiptsAmt0194789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08154
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08154
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01108204
IRS990/NetAssetsOrFundBalancesEOYAmt0955072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08817
IRS990/OfficeExpensesGrp/ProgramServicesAmt088165
IRS990/OfficeExpensesGrp/TotalAmt0100982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0506
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1GRANT WRITING
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11418
IRS990/OtherExpensesGrp/FundraisingAmt2263
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31905
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22373
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt080
IRS990/OtherExpensesGrp/TotalAmt11418
IRS990/OtherExpensesGrp/TotalAmt23773
IRS990/OtherExpensesGrp/TotalAmt31905
IRS990/OtherLiabilitiesGrp/EOYAmt02830
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02210
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02210
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-153132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01108204
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0955072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0187289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187289
IRS990ScheduleA/Total509Grp/TotalAmt0187289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE WITHHOLDING
IRS990ScheduleD/TotalLiabilityAmt02830
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,010,857
Liabilities
$55,785
Net assets
$955,072
Revenue
$194,789
Expenses
$347,921
Net income
-$153,132
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
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.96$0.19$0.35$0.15