Civic Intelligence

Pac 2 Center

EIN 02-0667621 • 501(c)3 • Hastings, NE

Profile

To provide educational services through the use of childcare facilities, childcare development programs, and adult childcare support services.

711 N Colorado AvenueHastings, NE 68901

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$433,801

Up $36,020 (+9.1%) from 2019

Liabilities

Up

$29,284

Up $8,921 (+44%) from 2019

Net Assets

Up

$404,517

Up $27,099 (+7.2%) from 2019

Operations
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$706,085

Up $15,524 (+2.2%) from 2019

Expenses

Down

$678,986

Down $12,562 (-1.8%) from 2019

Net Income

Up

$27,099

Up $28,086 (+2846%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $126,051Liabilities 2011: $2,632Net Assets 2011: $123,4192011Assets 2012: $160,221Liabilities 2012: $2,773Net Assets 2012: $157,4482012Assets 2013: $262,929Liabilities 2013: $3,141Net Assets 2013: $259,7882013Assets 2014: $334,628Liabilities 2014: $11,282Net Assets 2014: $323,3462014Assets 2015: $327,292Liabilities 2015: $15,015Net Assets 2015: $312,2772015Assets 2016: $286,197Liabilities 2016: $6,132Net Assets 2016: $280,0652016Assets 2017: $298,493Liabilities 2017: $9,146Net Assets 2017: $289,3472017Assets 2018: $388,449Liabilities 2018: $10,044Net Assets 2018: $378,4052018Assets 2019: $397,781Liabilities 2019: $20,363Net Assets 2019: $377,4182019Assets 2020: $433,801Liabilities 2020: $29,284Net Assets 2020: $404,5172020

Highlighted filing

2020

Assets$433,801
Liabilities$29,284
Net Assets$404,517
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $509,7112011Revenue 2012: $588,462Expenses 2012: $546,267Net Income 2012: $42,1952012Revenue 2013: $634,735Expenses 2013: $532,395Net Income 2013: $102,3402013Revenue 2014: $663,378Expenses 2014: $599,820Net Income 2014: $63,5582014Revenue 2015: $669,500Expenses 2015: $680,569Net Income 2015: -$11,0692015Revenue 2016: $657,500Expenses 2016: $689,712Net Income 2016: -$32,2122016Revenue 2017: $704,233Expenses 2017: $694,951Net Income 2017: $9,2822017Revenue 2018: $776,738Expenses 2018: $687,680Net Income 2018: $89,0582018Revenue 2019: $690,561Expenses 2019: $691,548Net Income 2019: -$9872019Revenue 2020: $706,085Expenses 2020: $678,986Net Income 2020: $27,0992020

Highlighted filing

2020

Revenue$706,085
Expenses$678,986
Net Income$27,099
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,801
Liabilities
$29,284
Net assets
$404,517
Revenue
$706,085
Expenses
$678,986
Net income
$27,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.29$4.05$7.06$6.79$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.20$3.77$6.91$6.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.10$3.78$7.77$6.88$0.89
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.09$2.89$7.04$6.95$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.80$6.58$6.90$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.15$3.12$6.70$6.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.23$6.63$6.00$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.03$2.60$6.35$5.32$1.02
2012Summary only. Only limited summary data is available for this year.$1.60$0.03$1.57$5.88$5.46$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$5.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$706,085
Mission and Program Overview

Mission

To provide educational services through the use of childcare facilities, childcare development programs, and adult childcare support services.

To provide educational and developmental services to children, adults and childcare providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,538$350,539▲ $59,001
Land, Buildings, and Equipment, Net$86,547$69,805▼ $16,742
Prepaid Expenses and Deferred Charges$9,771$10,229▲ $458
Accounts Receivable$9,925$3,228▼ $6,697
Total Assets$397,781$433,801▲ $36,020
Liabilities
Accounts Payable and Accrued Expenses$6,037$17,175▲ $11,138
Deferred Revenue$14,326$12,109▼ $2,217
Total Liabilities$20,363$29,284▲ $8,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,418$404,517▲ $27,099
Total Net Assets Fund Balance$377,418$404,517▲ $27,099
Total Liabilities and Net Assets / Fund Balance$397,781$433,801▲ $36,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,805$125,585-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pam FikeExecutive DirectorFT$43,656$43,656
Kyla EckExecutive DirectorFT$10,772$10,772

Board Members and Trustees

NameTitle
Jade BartunekPresident
Ethan StoutDirector
Jennifer KarlDirector
Jesse SuttonDirector
Julie ParkerDirector
Rhonda FleischerDirector
Joely GoodmanSecretary
Eric MazankowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,686
Program Service Revenue
$559,423
Investment Income
$326
Other Revenue
$2,650
Change in Net Assets
$27,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,923
Other Expenses$158,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,968--$432,968
Current Officers, Directors, Trustees, and Key Employees-$48,108-$48,108
Payroll Taxes$35,862$3,985-$39,847
All Other Expenses$12,215$9,828-$22,043
Insurance$16,643$1,849-$18,492
Depreciation Depletion$16,742--$16,742
Occupancy$11,056$1,228-$12,284
Other Expenses$9,005--$9,005
Fees for Services Other-$4,502-$4,502
Total Functional Expenses$609,486$69,500$0$678,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“A copy of the form 990 is to be provided to each board member for review and approval prior to it's filing.”

Form 990, Part VI, Section B, Line 12C

“The center has adopted a conflict of interest policy that requires all board members to review the conflict of interest policy annually and to disclose any conflicts or potential conflicts of interest to the president of the board of directors. Based upon the nature of the disclosed conflicts, the board of directors will monitor the situation and determine the appropriate course of action.”

Form 990, Part VI, Section B, Line 15

“The executive director has an annual review by the board of directors. At that time, salary and benefits are analyzed based upon job performance, market conditions and comparable positions throughout the region.”

Form 990, Part VI, Section C, Line 19

“The center's governing documents, conflict of interest policy and financial statements are kept at the center's administrative offices and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pac 2 Center
EIN
02-0667621
Phone
4024625333
Address
711 N COLORADO AVENUE, HASTINGS, NE 68901

Signing Officer

Name
Jade Bartunek
Title
President
Phone
4024625333
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jade Bartunek
Formed
2003
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
69
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Curtis Thompson CPA
Phone
4024624154
Raw XML AppendixShowing 400 of 425 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0600279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0685325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0733066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0698938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0648239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03365847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01361
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06634
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057383
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt03485802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0703109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0688171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0702725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0654348
IRS990ScheduleA/Total509Grp/TotalAmt03485802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0706085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0691504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0778846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0706996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0661115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03544546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt069805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125585
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0195390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069805
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS TO BE PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES ALL BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST TO THE PRESIDENT OF THE BOARD OF DIRECTORS. BASED UPON THE NATURE OF THE DISCLOSED CONFLICTS, THE BOARD OF DIRECTORS WILL MONITOR THE SITUATION AND DETERMINE THE APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS. AT THAT TIME, SALARY AND BENEFITS ARE ANALYZED BASED UPON JOB PERFORMANCE, MARKET CONDITIONS AND COMPARABLE POSITIONS THROUGHOUT THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE CENTER'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0397781
IRS990/TotalAssetsEOYAmt0433801
IRS990/TotalAssetsGrp/BOYAmt0397781
IRS990/TotalAssetsGrp/EOYAmt0433801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143686
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020363
IRS990/TotalLiabilitiesEOYAmt029284
IRS990/TotalLiabilitiesGrp/BOYAmt020363
IRS990/TotalLiabilitiesGrp/EOYAmt029284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0609486
IRS990/TotalProgramServiceRevenueAmt0559423
IRS990/TotalReportableCompFromOrgAmt054428
IRS990/TotalRevenueGrp/ExclusionAmt02976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 N COLORADO AVENUE
IRS990/USAddress/CityNm0HASTINGS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JADE BARTUNEK

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