Civic Intelligence

Pac2 Center

990 • Fiscal year 2014 • EIN 02-0667621

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
711 N Colorado AvenueHastings, NE 68901

(402) 462-5333

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$334,628

Up $71,699 (+27%) from 2013

Net Assets

Up

$323,346

Up $63,558 (+24%) from 2013

Liabilities

Up

$11,282

Up $8,141 (+259%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$663,378

Up $28,643 (+4.5%) from 2013

Expenses

Up

$599,820

Up $67,425 (+13%) from 2013

Net Income

Down

$63,558

Down $38,782 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2014

Assets$334,628
Liabilities$11,282
Net Assets$323,346
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$663,378
Expenses$599,820
Net Income$63,558
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$668,641
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$187,136$236,070▲ $48,934
Land, Buildings, and Equipment, Net$61,660$80,948▲ $19,288
Accounts Receivable$7,971$11,430▲ $3,459
Prepaid Expenses and Deferred Charges$6,162$6,180▲ $18
Total Assets$262,929$334,628▲ $71,699
Liabilities
Deferred Revenue-$8,058-
Accounts Payable and Accrued Expenses$3,141$3,224▲ $83
Total Liabilities$3,141$11,282▲ $8,141
Net Assets / Fund Balance
Unrestricted Net Assets$259,788$323,346▲ $63,558
Total Net Assets Fund Balance$259,788$323,346▲ $63,558
Total Liabilities and Net Assets / Fund Balance$262,929$334,628▲ $71,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,948$26,676-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shon LieskePresident
Nathan ThompsonPresident Elect
Amy GreenlandDirector
Brandi GanatraDirector
Janet HibbsDirector
Peg WelchDirector
Andria HeadSecretary
Jan MchaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,929
Program Service Revenue
$621,409
Investment Income
$151
Other Revenue
$15,889
All Other Contributions
$1,652
Change in Net Assets
$63,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,296
Other Expenses$142,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$379,744$42,194-$421,938
Payroll Taxes$31,822$3,536-$35,358
All Other Expenses$18,072$2,160-$20,232
Insurance$11,758$1,307-$13,065
Occupancy$10,302$1,145-$11,447
Depreciation Depletion$10,214--$10,214
Other Expenses$10,123$5,862-$5,862
Fees for Services Accounting-$3,150-$3,150
Total Functional Expenses$540,466$59,354$0$599,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,858
Fundraising Direct Expenses$5,263
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 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 11

“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

EIN
02-0667621
Phone
4024625333

Signing Officer

Name
Shon Lieske
Title
President
Phone
4024625333
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shon Lieske
Formed
2003
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
2

Preparer

Preparer
Allison Petr CPA
Phone
4024624154
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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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt02940582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0655196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0593835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531218
IRS990ScheduleA/Total509Grp/TotalAmt02940582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0668641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0639786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0525414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0532276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02960531
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/BookValueAmt080948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026676
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0107624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080948
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 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0334628
IRS990/TotalAssetsGrp/BOYAmt0262929
IRS990/TotalAssetsGrp/EOYAmt0334628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025929
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599820
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt011282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0540466
IRS990/TotalProgramServiceRevenueAmt0621409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0621409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10711 N COLORADO AVENUE
IRS990/USAddress/City0HASTINGS
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHON LIESKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024625333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAC 2 CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PAC2
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ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068901

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,628
Liabilities
$11,282
Net assets
$323,346
Revenue
$663,378
Expenses
$599,820
Net income
$63,558
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