Civic Intelligence

North Omaha Collective

EIN 88-3906651 • 501(c)3 • Omaha, NE

Profile

To build the capacity of youth serving organizations, service providers, families and community to claim their voice, cultivate healing and take courageous action to improve their overall health and well being.

2518 N 24th StOmaha, NE 68110

northomahacollective.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

177%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$740,073

Up $472,811 (+177%) from 2023

Liabilities

Down

$1,971

Down $28,391 (-94%) from 2023

Net Assets

Up

$738,102

Up $501,202 (+212%) from 2023

Revenue

Up

$862,616

Up $392,414 (+83%) from 2023

Expenses

Up

$365,093

Up $118,806 (+48%) from 2023

Net Income

Up

$497,523

Up $273,608 (+122%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2023: $267,262Liabilities 2023: $30,362Net Assets 2023: $236,9002023Assets 2024: $740,073Liabilities 2024: $1,971Net Assets 2024: $738,1022024

Highlighted filing

2024

Assets$740,073
Liabilities$1,971
Net Assets$738,102

Operations Trend

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

$1.0M$500K$0Revenue 2023: $470,202Expenses 2023: $246,287Net Income 2023: $223,9152023Revenue 2024: $862,616Expenses 2024: $365,093Net Income 2024: $497,5232024

Highlighted filing

2024

Revenue$862,616
Expenses$365,093
Net Income$497,523

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$1,702,790
Mission and Program Overview

Mission

To build the capacity of youth serving organizations, service providers, families and community to claim their voice, cultivate healing and take courageous action to improve their overall health and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$684,285-
Cash and Non-Interest-Bearing Accounts$242,714$36,836▼ $205,878
Land, Buildings, and Equipment, Net$23,798$18,202▼ $5,596
Prepaid Expenses and Deferred Charges$750$750→ $0
Total Assets$267,262$740,073▲ $472,811
Liabilities
Accounts Payable and Accrued Expenses$30,362$1,971▼ $28,391
Total Liabilities$30,362$1,971▼ $28,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,900$738,102▲ $501,202
Total Net Assets Fund Balance$236,900$738,102▲ $501,202
Total Liabilities and Net Assets / Fund Balance$267,262$740,073▲ $472,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,202$8,203$26,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith HillExecutive DirectorFT$96,719$4,220$100,939

Board Members and Trustees

NameTitle
Carolyn WilliamsonBoard Chair
Teresa NegronVice Chair
Portia CavittBoard Member
Rodney EvansBoard Secretary
James HunterBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,894
Program Service Revenue
$1,275
Investment Income
$20,436
Other Revenue
$11
All Other Contributions
$840,894
Change in Net Assets
$497,523

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2,320$840,174Fair Market Value
Total Noncash Contributions2,320$840,174-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,219
Other Expenses$135,874
Total Fundraising Expense$980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,614$52,807$2$112,423
Current Officers, Directors, Trustees, and Key Employees$53,435$46,762$741$100,938
Office Expenses$30,085$9,205$51$39,341
Conferences and Meetings$34,676$1,199$7$35,882
Occupancy$9,577$8,448$47$18,072
Payroll Taxes$8,404$7,413$41$15,858
Fees for Services Accounting$7,469$6,588$37$14,094
Fees for Services Other$7,801$640$4$8,445
Information Technology$3,414$3,011$17$6,442
Depreciation Depletion$2,966$2,616$15$5,597
Travel$2,705$1,880$10$4,595
Advertising$1,495$1,254$7$2,756
Other Expenses$547$102$1$650
Total Functional Expenses$222,188$141,925$980$365,093
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
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The Board reviews and approves the 990 before filing.

Conflict of interest policy compliance Part VI line 12C

Board updates conflict of interest forms annually, and will discuss at other times as needed.

CEO executive director top management comp Part VI line 15A

The Board reviews and approves the CEO salary based on salary surveys and comparison to average local compensation for similiar positions in similar entities.

Governing documents etc available to public Part VI line 19

Governing documents and conflict of interest policy are not available to the public. Financial Statements are available upon request.

Filing and Contact Details

Filer

Filer Name
North Omaha Collective
EIN
88-3906651
In Care Of
% Judith Hill
Phone
5314445460
Address
2518 N 24th St, Omaha, NE 68110

Signing Officer

Name
Judith Hill
Title
Executive Director
Phone
5314445460
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Hill
Formed
2022
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
J Randall CPA LLC
Address
4848 S 120th St Ste 410, Omaha, NE 68137
Preparer
Joshua Randall
Phone
4028031392
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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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA RANDALL
ReturnHeader/ReturnTs02025-06-27T00:04:55-04:00
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