Civic Intelligence

Poc Collaborative Community Resource Center

990 • Fiscal year 2023 • EIN 84-4615355

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.33x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-128%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-47%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

123%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$539,082

Flat from 2023

Net Assets

Flat

$396,335

Flat from 2023

Liabilities

Flat

$142,747

Flat from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Flat

$434,975

Flat from 2023

Expenses

Flat

$993,712

Flat from 2023

Net Income

Flat

-$558,737

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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 2023: $539,082Liabilities 2023: $142,747Net Assets 2023: $396,3352023Assets 2024: $2,817,481Liabilities 2024: $429,884Net Assets 2024: $2,387,5972024

Highlighted filing

2023

Assets$539,082
Liabilities$142,747
Net Assets$396,335
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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 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

2023

Revenue$434,975
Expenses$993,712
Net Income-$558,737
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$434,975
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$1,010,857$539,082▼ $471,775
Rtn Earn Endowment Incm Other Fnds$955,072$396,335▼ $558,737
Total Assets$1,010,857$539,082▼ $471,775
Liabilities
Deferred Revenue$50,000$125,000▲ $75,000
Accounts Payable and Accrued Expenses$2,955$13,711▲ $10,756
Other Liabilities$2,830$4,036▲ $1,206
Total Liabilities$55,785$142,747▲ $86,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$955,072$396,335▼ $558,737
Total Liabilities and Net Assets / Fund Balance$1,010,857$539,082▼ $471,775
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina AdamsExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Moniki CannonPresident
Ayanna BoykinsOfficer
Charita DaileyOfficer
Edward WilliamsOfficer
Karissa JylesOfficer
Tristin TaylorOfficer
Melinda WillaimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,961
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$434,961
Change in Net Assets
$-558,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,799
Salaries, Compensation, and Employee Benefits$107,913
Total Fundraising Expense$3,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,339$757,560$0$782,899
Current Officers, Directors, Trustees, and Key Employees$0$92,084$0$92,084
Office Expenses$14,752$21,476$298$36,526
Insurance$0$15,789$0$15,789
Advertising$10,346$530$3,216$14,092
Other Employee Benefits$0$8,350$0$8,350
Payroll Taxes$0$7,479$0$7,479
Other Expenses$0$2,838$0$2,838
Travel$0$217$0$217
Total Functional Expenses$82,136$908,062$3,514$993,712
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$809
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
2024-05-07
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
3
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 312874. 25339. 287535. 0.”

Form 990, Part IX, Line 24E

“Noc expenses 465712. 0. 465712. 0.”

Form 990, Part IX, Line 24E

“Professional development 4313. 0. 4313. 0.”

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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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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 312874. 25339. 287535. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOC EXPENSES 465712. 0. 465712. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT 4313. 0. 4313. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0908062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993712
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01010857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
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IRS990/USAddress/CityNm0OMAHA
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023218428
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Damien P Foster
ReturnHeader/ReturnTs02024-05-15T19:32:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATRINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,082
Liabilities
$142,747
Net assets
$396,335
Revenue
$434,975
Expenses
$993,712
Net income
-$558,737
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
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$0.43$0.99$0.56
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