Civic Intelligence

Pac2 Center

990 • Fiscal year 2019 • EIN 02-0667621

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 30, 2019

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$397,781

Up $9,332 (+2.4%) from 2018

Net Assets

Down

$377,418

Down $987 (-0.3%) from 2018

Liabilities

Up

$20,363

Up $10,319 (+103%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Down

$690,561

Down $86,177 (-11%) from 2018

Expenses

Up

$691,548

Up $3,868 (+0.6%) from 2018

Net Income

Down

-$987

Down $90,045 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$397,781
Liabilities$20,363
Net Assets$377,418
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$690,561
Expenses$691,548
Net Income-$987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$691,504
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$289,980$291,538▲ $1,558
Land, Buildings, and Equipment, Net$74,223$86,547▲ $12,324
Accounts Receivable$15,803$9,925▼ $5,878
Prepaid Expenses and Deferred Charges$8,443$9,771▲ $1,328
Total Assets$388,449$397,781▲ $9,332
Liabilities
Deferred Revenue$5,947$14,326▲ $8,379
Accounts Payable and Accrued Expenses$4,097$6,037▲ $1,940
Total Liabilities$10,044$20,363▲ $10,319
Net Assets / Fund Balance
Unrestricted Net Assets$378,405$377,418▼ $987
Total Net Assets Fund Balance$378,405$377,418▼ $987
Total Liabilities and Net Assets / Fund Balance$388,449$397,781▲ $9,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,547$108,843-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pam FikeExecutive DirectorFT$49,131$49,131

Board Members and Trustees

NameTitle
Holly RandonePresident
Ethan StoutDirector
Franc WagnerDirector
Jade BartunekDirector
Julie ParkerDirector
Joely GoodmanSecretary
Eric MazankowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,532
Program Service Revenue
$638,696
Investment Income
$552
Other Revenue
$2,781
All Other Contributions
$20
Change in Net Assets
$-987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,709
Other Expenses$139,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,217--$459,217
Current Officers, Directors, Trustees, and Key Employees-$51,024-$51,024
Payroll Taxes$37,321$4,147-$41,468
All Other Expenses$16,446$9,633-$26,079
Depreciation Depletion$17,610--$17,610
Insurance$15,139$1,682-$16,821
Occupancy$11,576$1,286-$12,862
Other Expenses$8,473--$8,473
Fees for Services Other-$5,850-$5,850
Total Functional Expenses$617,926$73,622$0$691,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$943
Fundraising Gross Income$943
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
Phone
4024625333
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Randone
Formed
2003
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
59
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 423 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01197
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02660
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057393
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IRS990ScheduleA/PublicSupportPY509Pct00.98030
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0737449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0702725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0670774
IRS990ScheduleA/Total509Grp/TotalAmt03453467
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0706996
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt086547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108843
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0195390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086547
IRS990/ScheduleJRequiredInd00
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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
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048532
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617926
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IRS990/TotalProgramServiceRevenueAmt0638696
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638696
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY RANDONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024625333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAC 2 CENTER
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ReturnHeader/Filer/USAddress/CityNm0HASTINGS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,781
Liabilities
$20,363
Net assets
$377,418
Revenue
$690,561
Expenses
$691,548
Net income
-$987
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