Civic Intelligence

Central Nebraska Life Skills

EIN 91-1806944 • 501(c)3

Profile

COUNSELING

4309 Ave P68847

lifeskillscne.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$6,640

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,044 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,044 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$11,487

Down $5,973 (-34%) from 2012

Expenses

Down

$12,531

Down $4,903 (-28%) from 2012

Net Income

Down

-$1,044

Down $1,070 (-4115%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,648Net Assets 2010: $1,6482010Assets 2011: $1,018Net Assets 2011: $1,0182011Assets 2012: $1,044Net Assets 2012: $1,0442012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $30,472Expenses 2010: $30,616Net Income 2010: -$1442010Revenue 2011: $20,134Expenses 2011: $20,764Net Income 2011: -$6302011Revenue 2012: $17,460Expenses 2012: $17,434Net Income 2012: $262012Revenue 2013: $11,487Expenses 2013: $12,531Net Income 2013: -$1,0442013

Highlighted filing

2013

Revenue$11,487
Expenses$12,531
Net Income-$1,044
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$11,487
Expenses
$12,531
Net income
-$1,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.5$12.5$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$17.5$17.4$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$20.1$20.8$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$30.5$30.6$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$11,487
Mission and Program Overview

Mission

COUNSELING

Program Services

DescriptionGrantsExpenses
PERSONAL, MARITAL AND FAMILY COUNSELING; EDUCATIONAL GROUPS; TRAINING LAY HELPERS-$12,464
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F LEE ARLINGTONPresidentPT$6,640-$6,640
JANN ARLINGTONSec/TreasPT$158-$158
ANNA P SUZY CARTERBoard Member-$0--
Filing and Contact Details

Filer

EIN
91-1806944
Phone
3082348403

Signing Officer

Name
Lee Arlington
Title
President
Phone
3082348403
Signed
2014-08-13

Preparer

Preparer
Michael J Kathol
Phone
3082345506
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 616 postage 155 rent 1,479 advertising 518 bank charges 67 royalties-lsi 212 website/computer exp 347 dues 122 expense reimbursement 1,252 total 4,768”

Raw XML Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0F LEE ARLINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANN ARLINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANNA P SUZY CARTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0F LEE ARLINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03082348403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104309 AVE P
IRS990EZ/BooksInCareOfDetail/USAddress/City0KEARNEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068847
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt011487
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0F LEE ARLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANN ARLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA P SUZY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING
IRS990EZ/ProgramServiceRevenueAmt011487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERSONAL, MARITAL AND FAMILY COUNSELING; EDUCATIONAL GROUPS; TRAINING LAY HELPERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07278
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012531
IRS990EZ/TotalProgramServiceExpensesAmt012464
IRS990EZ/TotalRevenueAmt011487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIFESKILLSCNE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119941
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041490
IRS990ScheduleA/Total509Grp/TotalAmt0121043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121043
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 616 POSTAGE 155 RENT 1,479 ADVERTISING 518 BANK CHARGES 67 ROYALTIES-LSI 212 WEBSITE/COMPUTER EXP 347 DUES 122 EXPENSE REIMBURSEMENT 1,252 TOTAL 4,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ARLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082348403
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL NEBRASKA LIFE SKILLS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0911806944
ReturnHeader/Filer/PhoneNum03082348403
ReturnHeader/Filer/USAddress/AddressLine104309 AVE P
ReturnHeader/Filer/USAddress/City0KEARNEY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470647143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HELLMAN MAIN COSLOR & KATHOL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103810 AVENUE A SUITE A PO BOX 759
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068848
ReturnHeader/PreparerPersonGrp/PhoneNum03082345506
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J KATHOL
ReturnHeader/ReturnTs02014-08-15T08:47:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.