Civic Intelligence

Poc Collaborative Community Resource Center

990 • Fiscal year 2024 • EIN 84-4615355

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

63rd percentile

0.15x

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

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

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

99th percentile

423%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

557%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 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

Net Assets

Up

$2,387,597

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

Liabilities

Up

$429,884

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

Revenue And Expenses
Liabilities / Revenue61st 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

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 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 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

2024

Revenue$2,857,714
Expenses$1,056,059
Net Income$1,801,655
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,857,714
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
Rtn Earn Endowment Incm Other Fnds$570,942$2,387,597▲ $1,816,655
Pledges and Grants Receivable-$1,793,410-
Cash and Non-Interest-Bearing Accounts$588,689$534,071▼ $54,618
Accounts Receivable-$490,000-
Total Assets$588,689$2,817,481▲ $2,228,792
Liabilities
Deferred Revenue-$425,000-
Other Liabilities$4,036$7,343▲ $3,307
Accounts Payable and Accrued Expenses$13,711$-2,459▼ $16,170
Total Liabilities$17,747$429,884▲ $412,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$570,942$2,387,597▲ $1,816,655
Total Liabilities and Net Assets / Fund Balance$588,689$2,817,481▲ $2,228,792
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina AdamsExecutive DirectorFT$108,505$108,505

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
$2,839,362
Program Service Revenue
$0
Investment Income
$18,352
Other Revenue
$0
All Other Contributions
$2,839,362
Change in Net Assets
$1,801,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,029
Salaries, Compensation, and Employee Benefits$283,030
Total Fundraising Expense$53,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$124,686$219,724$3,067$347,477
Current Officers, Directors, Trustees, and Key Employees$0$246,963$0$246,963
All Other Expenses$91,435$46,947$0$138,382
Advertising$5,330$0$50,321$55,651
Payroll Taxes$0$18,933$0$18,933
Other Employee Benefits$0$17,134$0$17,134
Travel$0$4,265$0$4,265
Other Expenses$0$3,401$0$3,401
Insurance$0$2,293$0$2,293
Total Functional Expenses$438,832$563,839$53,388$1,056,059
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$1,252
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
2025-11-17
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
6
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 125759. 91435. 34324. 0.”

Form 990, Part IX, Line 24E

“Noc expenses 6602. 0. 6602. 0.”

Form 990, Part IX, Line 24E

“Professional development 6021. 0. 6021. 0.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01252
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IRS990ScheduleD/TotalLiabilityAmt07343
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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 125759. 91435. 34324. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOC EXPENSES 6602. 0. 6602. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT 6021. 0. 6021. 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0563839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438832
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056059
IRS990/TotalGrossUBIAmt018352
IRS990/TotalLiabilitiesBOYAmt017747
IRS990/TotalLiabilitiesEOYAmt0429884
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IRS990/TotalLiabilitiesGrp/EOYAmt0429884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02387597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0438832
IRS990/TotalReportableCompFromOrgAmt0108505
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02857714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018352
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02817481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04265
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04265
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11515
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068111
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023218428
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Damien P Foster
ReturnHeader/ReturnTs02025-11-18T05:00:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits