Civic Intelligence

Pac2 Center

990 • Fiscal year 2017 • EIN 02-0667621

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 01, 2017

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$298,493

Up $12,296 (+4.3%) from 2016

Net Assets

Up

$289,347

Up $9,282 (+3.3%) from 2016

Liabilities

Up

$9,146

Up $3,014 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Up

$704,233

Up $46,733 (+7.1%) from 2016

Expenses

Up

$694,951

Up $5,239 (+0.8%) from 2016

Net Income

Up

$9,282

Up $41,494 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$298,493
Liabilities$9,146
Net Assets$289,347
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$704,233
Expenses$694,951
Net Income$9,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$708,296
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$148,399$176,936▲ $28,537
Land, Buildings, and Equipment, Net$110,028$92,440▼ $17,588
Accounts Receivable$18,160$19,925▲ $1,765
Prepaid Expenses and Deferred Charges$9,610$9,192▼ $418
Total Assets$286,197$298,493▲ $12,296
Liabilities
Deferred Revenue$3,281$5,887▲ $2,606
Accounts Payable and Accrued Expenses$2,851$3,259▲ $408
Total Liabilities$6,132$9,146▲ $3,014
Net Assets / Fund Balance
Unrestricted Net Assets$280,065$289,347▲ $9,282
Total Net Assets Fund Balance$280,065$289,347▲ $9,282
Total Liabilities and Net Assets / Fund Balance$286,197$298,493▲ $12,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,440$75,694-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nathan ThompsonPresident
Holly RandonePresident Elect
Andria HeadDirector
Emily JohnsonDirector
Eric WazankowskiDirector
Franc WagnerDirector
Julie ParkerDirector
Peg WelchDirector
Shon LieskeDirector
Joely GoodmanSecretary
Jan MchaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,885
Program Service Revenue
$643,024
Investment Income
$-821
Other Revenue
$4,145
All Other Contributions
$320
Change in Net Assets
$9,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,403
Other Expenses$134,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,210$51,690-$516,900
Payroll Taxes$39,153$4,350-$43,503
All Other Expenses$11,951$7,209-$19,160
Depreciation Depletion$18,258--$18,258
Insurance$15,627$1,736-$17,363
Occupancy$11,285$1,254-$12,539
Other Expenses$5,131--$5,131
Fees for Services Accounting-$3,700-$3,700
Total Functional Expenses$625,012$69,939$0$694,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,816
Fundraising Gross Income$1,816
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 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
Holly Randone
Title
President Elect
Phone
4024625333
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Randone
Formed
2003
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
4

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Allison Petr CPA
Phone
4024624154
Raw XML AppendixShowing 400 of 449 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0698938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0648239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0663293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0645686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0628844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03285000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0650
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02206
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt03320545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0702725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0654348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0670774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0655196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0637502
IRS990ScheduleA/Total509Grp/TotalAmt03320545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0706996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0673596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0668641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0639786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03350134
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/BookValueAmt092440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075694
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0168134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092440
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286197
IRS990/TotalAssetsEOYAmt0298493
IRS990/TotalAssetsGrp/BOYAmt0286197
IRS990/TotalAssetsGrp/EOYAmt0298493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057885
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06132
IRS990/TotalLiabilitiesEOYAmt09146
IRS990/TotalLiabilitiesGrp/BOYAmt06132
IRS990/TotalLiabilitiesGrp/EOYAmt09146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0625012
IRS990/TotalProgramServiceRevenueAmt0643024
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0643024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298493
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,493
Liabilities
$9,146
Net assets
$289,347
Revenue
$704,233
Expenses
$694,951
Net income
$9,282
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