Civic Intelligence

Ooh De Lally

990 • Fiscal year 2023 • EIN 93-2833689

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.OOHDELALLY.ORG
4916 Underwood AveOmaha, NE 68132

(402) 698-8333

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

60th percentile

$26,980

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$310,197

Flat from 2023

Net Assets

Flat

$304,124

Flat from 2023

Liabilities

Flat

$6,073

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin93rd percentile

Revenue

Flat

$500,005

Flat from 2023

Expenses

Flat

$195,881

Flat from 2023

Net Income

Flat

$304,124

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2023: $310,197Liabilities 2023: $6,073Net Assets 2023: $304,1242023Assets 2023: $310,197Liabilities 2023: $6,073Net Assets 2023: $304,1242023Assets 2024: $1,009,654Liabilities 2024: $86,260Net Assets 2024: $923,3942024

Highlighted filing

2023

Assets$310,197
Liabilities$6,073
Net Assets$304,124
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2023: $500,005Expenses 2023: $195,881Net Income 2023: $304,1242023Revenue 2023: $500,005Expenses 2023: $195,881Net Income 2023: $304,1242023Revenue 2024: $2,466,131Expenses 2024: $1,829,131Net Income 2024: $637,0002024

Highlighted filing

2023

Revenue$500,005
Expenses$195,881
Net Income$304,124
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$500,005
Mission and Program Overview

Mission

Ooh de lally serves and supports people impacted by the justice system and facilitates successful transitions by creating opportunities in the food service industry for formely incarcerated adults.

Ooh de lally serves and supports people impacted by the justice system and facilitates successful transitions by creating opportunities in the food service industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$261,703-
Land, Buildings, and Equipment, Net$0$32,494▲ $32,494
Total Assets$0$310,197▲ $310,197
Other Assets Total$0$16,000▲ $16,000
Liabilities
Other Liabilities$0$6,073▲ $6,073
Total Liabilities$0$6,073▲ $6,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$304,124-
Total Net Assets Fund Balance$0$304,124▲ $304,124
Total Liabilities and Net Assets / Fund Balance$0$310,197▲ $310,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,494$643$33,137
Other Assets Org$16,000--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SteinbachExecutive DirectorFT$26,538$442$26,980

Board Members and Trustees

NameTitle
Kerri SanchezChairperson
Diane Good CollinsVice Chairperson
Daniel GutmanDirector
Justin HalbertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,005
Change in Net Assets
$304,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,193
Salaries, Compensation, and Employee Benefits$93,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,581$15,847-$58,428
Current Officers, Directors, Trustees, and Key Employees-$26,538-$26,538
Information Technology$21,909--$21,909
Insurance$14,601--$14,601
Occupancy$11,637--$11,637
Payroll Taxes$3,791$2,894-$6,685
Fees for Services Other$2,514$2,519-$5,033
Pension Plan Contributions$385$750-$1,135
Other Expenses$527$500-$1,027
Other Employee Benefits$580$322-$902
Depreciation Depletion$643--$643
Fees for Services Accounting$503--$503
Conferences and Meetings$250$179-$429
Advertising$68--$68
Total Functional Expenses$138,589$57,292$0$195,881
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
Credit Card Payable$3,527
Gift Cards$2,360
Payroll Liabilities$186
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, Part VI, Section A, Line 8B

“As of december 31, 2023, there were no committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of directors for its review and approval before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“Compensation is set by review of similarly situated nonprofits with similar assets and purposes. In addition, it is approved unanimously by all members of its board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ooh De Lally
EIN
93-2833689
Phone
4026988333
Address
4916 UNDERWOOD AVE, OMAHA, NE 68132

Signing Officer

Name
Tim Steinbach
Title
Executive Director
Phone
4026988333
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Steinbach
Formed
2023
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Beth Tyler
Phone
4023911065
Raw XML Appendix331 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED ON AUGUST 7, 2023 AND ITS ACCOUNTING PERIOD ENDED DECEMBER 31, 2023, RESULTING IN A SHORT YEAR FOR 2023.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2023, THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET BY REVIEW OF SIMILARLY SITUATED NONPROFITS WITH SIMILAR ASSETS AND PURPOSES. IN ADDITION, IT IS APPROVED UNANIMOUSLY BY ALL MEMBERS OF ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIM STEINBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04026988333
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OOH DE LALLY
ReturnHeader/Filer/BusinessNameControlTxt0OOHD
ReturnHeader/Filer/EIN0932833689
ReturnHeader/Filer/PhoneNum04026988333
ReturnHeader/Filer/USAddress/AddressLine1Txt04916 UNDERWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470710889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANCOCK & DANA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012829 WEST DODGE ROAD 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068154
ReturnHeader/PreparerPersonGrp/PhoneNum04023911065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH TYLER
ReturnHeader/ReturnTs02024-11-14T17:06:57-06:00
ReturnHeader/ReturnTypeCd0990
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
$310,197
Liabilities
$6,073
Net assets
$304,124
Revenue
$500,005
Expenses
$195,881
Net income
$304,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.92$2.47$1.83$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.50$0.20$0.30
2023Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.50$0.20$0.30