Civic Intelligence

Collective for Youth

990 • Fiscal year 2020 • EIN 27-4577729

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

Organization Profilewww.collectiveforyouth.org
105 No 31st AvenueOmaha, NE 68131

(402) 932-2025

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$141,662

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,200,703

Up $1,395,281 (+18%) from 2019

Net Assets

Up

$8,928,987

Up $1,232,441 (+16%) from 2019

Liabilities

Up

$271,716

Up $162,840 (+150%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin67th percentile

Revenue

Down

$10,234,727

Down $1,970,907 (-16%) from 2019

Expenses

Up

$9,002,271

Up $2,538,356 (+39%) from 2019

Net Income

Down

$1,232,456

Down $4,509,263 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2011: $261,291Liabilities 2011: $0Net Assets 2011: $261,2912011Assets 2012: $369,335Liabilities 2012: $0Net Assets 2012: $369,3352012Assets 2013: $1,944,320Liabilities 2013: $0Net Assets 2013: $1,944,3202013Assets 2016: $1,762,966Liabilities 2016: $287,733Net Assets 2016: $1,475,2332016Assets 2017: $1,967,454Liabilities 2017: $184,323Net Assets 2017: $1,783,1312017Assets 2018: $2,012,134Liabilities 2018: $57,307Net Assets 2018: $1,954,8272018Assets 2019: $7,805,422Liabilities 2019: $108,876Net Assets 2019: $7,696,5462019Assets 2020: $9,200,703Liabilities 2020: $271,716Net Assets 2020: $8,928,9872020Assets 2021: $16,344,773Liabilities 2021: $500,205Net Assets 2021: $15,844,5682021Assets 2022: $11,544,561Liabilities 2022: $597,296Net Assets 2022: $10,947,2652022Assets 2023: $19,451,339Liabilities 2023: $2,486,900Net Assets 2023: $16,964,4392023Assets 2024: $28,059,026Liabilities 2024: $2,718,465Net Assets 2024: $25,340,5612024Assets 2025: $27,024,775Liabilities 2025: $1,706,745Net Assets 2025: $25,318,0302025

Highlighted filing

2020

Assets$9,200,703
Liabilities$271,716
Net Assets$8,928,987
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$10M$0-$10MExpenses 2011: $584,2702011Expenses 2012: $1,112,1812012Revenue 2013: $4,493,652Expenses 2013: $2,925,464Net Income 2013: $1,568,1882013Revenue 2016: $5,258,372Expenses 2016: $5,430,657Net Income 2016: -$172,2852016Revenue 2017: $5,910,248Expenses 2017: $5,602,350Net Income 2017: $307,8982017Revenue 2018: $6,253,192Expenses 2018: $6,081,496Net Income 2018: $171,6962018Revenue 2019: $12,205,634Expenses 2019: $6,463,915Net Income 2019: $5,741,7192019Revenue 2020: $10,234,727Expenses 2020: $9,002,271Net Income 2020: $1,232,4562020Revenue 2021: $14,408,697Expenses 2021: $9,158,116Net Income 2021: $5,250,5812021Revenue 2022: $4,026,125Expenses 2022: $8,923,428Net Income 2022: -$4,897,3032022Revenue 2023: $14,938,628Expenses 2023: $8,921,454Net Income 2023: $6,017,1742023Revenue 2024: $16,345,294Expenses 2024: $10,110,518Net Income 2024: $6,234,7762024Revenue 2025: $10,710,972Expenses 2025: $10,511,206Net Income 2025: $199,7662025

Highlighted filing

2020

Revenue$10,234,727
Expenses$9,002,271
Net Income$1,232,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$10,234,727
Mission and Program Overview

Mission

To advocate for, facilitate resources, and provide quality training for out of school time program providers.

To lead the community in a partnership that builds and sustains quality afterschool programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,364,528$8,540,935▲ $1,176,407
Accounts Receivable$401,570$607,865▲ $206,295
Prepaid Expenses and Deferred Charges$16,881$30,414▲ $13,533
Land, Buildings, and Equipment, Net$21,943$20,989▼ $954
Total Assets$7,805,422$9,200,703▲ $1,395,281
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$108,876$185,216▲ $76,340
Unsecured Notes Loans Payable-$86,500-
Total Liabilities$108,876$271,716▲ $162,840
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,612,685$8,000,178▲ $3,387,493
Net Assets Without Donor Restrictions$3,083,861$928,809▼ $2,155,052
Total Net Assets Fund Balance$7,696,546$8,928,987▲ $1,232,441
Total Liabilities and Net Assets / Fund Balance$7,805,422$9,200,703▲ $1,395,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,989$45,448$66,437
Land$0--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan AddisonExecutive DirectorFT$114,298$27,364$141,662

Board Members and Trustees

NameTitle
Catherine LangPresident
Tess LarsonVice President
Bob WhitehouseBoard Member
Deepak KhaznchiBoard Member
Kathi PaulsenBoard Member
Lisa UtterbackBoard Member
Virgil JohnsonBoard Member
Jeff ColeSecretary
Tony VelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,130,634
Program Service Revenue
$550
Investment Income
$103,543
Other Revenue
$0
All Other Contributions
$8,453,495
Change in Net Assets
$1,232,456

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$5,637,284
Total Noncash Contributions2$5,637,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,234,727
Revenue Not Reported on Form 990
$5,199
Total Revenue per Audited Statements
$10,239,926
Total Revenue per Form 990
$10,234,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,984,755
Salaries, Compensation, and Employee Benefits$605,965
Other Expenses$411,551
Total Fundraising Expense$157,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,984,755--$7,984,755
Other Salaries and Wages$228,596$70,327$42,559$341,482
Fees for Services Other$220,381$0$0$220,381
Current Officers, Directors, Trustees, and Key Employees$37,454$44,945$67,418$149,817
Other Employee Benefits$60,586$6,609$783$67,978
Occupancy$29,425$12,135$11,027$52,587
Payroll Taxes$18,512$7,634$6,938$33,084
Office Expenses$13,873$5,721$5,199$24,793
Interest$13,768$5,677$5,160$24,605
Fees for Services Accounting$9,962$4,108$3,733$17,803
Fees for Services Legal$8,652$3,568$3,242$15,462
Pension Plan Contributions$7,612$3,139$2,853$13,604
Information Technology$7,476$3,083$2,802$13,361
Insurance$6,056$2,497$2,269$10,822
Travel$10,772$0$0$10,772
Depreciation Depletion$4,333$1,787$1,624$7,744
Other Expenses$3,920$1,617$1,467$7,004
Conferences and Meetings$3,439$0$0$3,439
Advertising$1,554$641$583$2,778
Total Functional Expenses$8,671,126$173,488$157,657$9,002,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,007,485
Expenses per Audited Statements$9,002,271
Total Expenses per Form 990$9,002,271
Expenses Not Reported on Form 990$5,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club MidlandOmaha, NE501(c)(3)Afterschool$1,610,485
Completely KidsOmaha, NE501(c)(3)Afterschool$1,604,641
DreamOmaha, NE501(c)(3)Afterschool$772,852
Civic NebraskaLincoln, NE501(c)(3)Afterschool$717,668
Urban League of NeOmaha, NE501(c)(3)Afterschool$605,992
YmcaOmaha, NE501(c)(3)Afterschool$600,412
Kids Can Community CenterOmaha, NE501(c)(3)Afterschool$570,531
Omaha Henry Doorly ZooOmaha, NE501(c)(3)Afterschool$430,989
St Luke United MethodistOmaha, NE501(c)(3)Afterschool$96,298
Whyarts IncOmaha, NE501(c)(3)Afterschool$93,935
The Big GardenOmaha, NE501(c)(3)Afterschool$75,540
University of Nebraska at OmahaOmaha, NE501(c)(3)Afterschool$73,472
Tyrome Williams FoundationOmaha, NE501(c)(3)Afterschool$68,851
Future KidsOmaha, NE501(c)(3)Afterschool$65,001
Omaha Theater CompanyOmaha, NE501(c)(3)Afterschool$56,172
University of Nebraska FoundationLincoln, NE501(c)(3)Afterschool$55,760
Basic Hope FoundationOmaha, NE501(c)(3)Afterschool$48,400
Young Entrepreneurs of the FutureOmaha, NE501(c)(3)Afterschool$47,000
Courteous KidsOmaha, NE501(c)(3)Afterschool$45,557
Nebraska Wildlife Rehab IncOmaha, NE501(c)(3)Afterschool$39,140
Omaha Girls Rock IncOmaha, NE501(c)(3)Afterschool$33,372
Center for Holistic Development IncOmaha, NE501(c)(3)Afterschool$30,643
Strategic Air & Space MuseumAshland, NE501(c)(3)Afterschool$30,510
The Brigit Saint Briget Theatre CompanyOmaha, NE501(c)(3)Afterschool$29,862
NEBRASKA WRITER'S COLLECTIVEOmaha, NE501(c)(3)Afterschool$24,912
Inclusive CommunitiesOmaha, NE501(c)(3)Afterschool$24,148
Girl Scouts Spirit of NebraskaOmaha, NE501(c)(3)Afterschool$22,800
City of Omaha Library FoundationOmaha, NE501(c)(3)Afterschool$22,632
African Cultural ConnectionOmaha, NE501(c)(3)Afterschool$20,000
Omaha Community PlayhouseOmaha, NE501(c)(3)Afterschool$19,920
Sparkpositivity IncOmaha, NE501(c)(3)Afterschool$15,000
Wisdom House CollaborativeOmaha, NE501(c)(3)Afterschool$12,084
NEBRASKA CHILDREN'S HOME SOCIETYOmaha, NE501(c)(3)Afterschool$6,512
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Collective for Youth
EIN
27-4577729
Phone
4029322025
Address
105 NO 31ST AVENUE, OMAHA, NE 68131

Signing Officer

Name
Megan Addison
Title
CEO
Phone
4029322025
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Addison
Formed
2011
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board and exective director review the draft 990 prior to submission.”

Pt VI, Line 12C

“Conflict of interest policy states that if a board member has a conflict they must disclose and abstain from voting. This process was followed during the year for any noted conflicts.”

Pt VI, Line 19

“Documents are available upon request.”

Financial Statement Notes

Pt X, Line 2

“The Collective has qualified under Internal Revenue Code Section 501 (c)(3) for Federal income tax purposes as a tax-exempt organization other than a private foundation. No provision for income taxes is recorded by the Collective. The Financial Accounting Standards Board issued new guidance on accounting for uncertainty in income taxes. Management evaluated the Collective's tax positions and concluded that the Collective had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Collective is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2016.”

Pt XI, Line 2D

“Immaterial prior period adjustment.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InsuranceGrp/TotalAmt010822
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IRS990/MissionDesc0TO LEAD THE COMMUNITY IN A PARTNERSHIP THAT BUILDS AND SUSTAINS QUALITY AFTERSCHOOL PROGRAMS.
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IRS990/OfficeExpensesGrp/FundraisingAmt05199
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341482
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07634
IRS990/PayrollTaxesGrp/ProgramServicesAmt018512
IRS990/PayrollTaxesGrp/TotalAmt033084
IRS990/PensionPlanContributionsGrp/FundraisingAmt02853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07612
IRS990/PensionPlanContributionsGrp/TotalAmt013604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030414
IRS990/PrincipalOfficerNm0MEGAN ADDISON
IRS990/PriorPeriodAdjustmentsAmt0-15
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING WORKSHOPS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012155616
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt043777
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IRS990/PYProgramServiceRevenueAmt06241
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IRS990/PYSalariesCompEmpBnftPaidAmt0572732
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IRS990/ReconcilationRevenueExpnssAmt01232456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05907058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05257180
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0550
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45520
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt018144941
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt021554033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039698974
IRS990ScheduleA/TotalSupportAmt039861624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt05214
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt045448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066437
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IRS990ScheduleD/OtherRevenueAmt0-15
IRS990ScheduleD/RevenueNotReportedAmt05199
IRS990ScheduleD/RevenueSubtotalAmt010234727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Collective has qualified under Internal Revenue Code Section 501 (c)(3) for Federal income tax purposes as a tax-exempt organization other than a private foundation. No provision for income taxes is recorded by the Collective. The Financial Accounting Standards Board issued new guidance on accounting for uncertainty in income taxes. Management evaluated the Collective's tax positions and concluded that the Collective had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Collective is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Immaterial prior period adjustment.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,200,703
Liabilities
$271,716
Net assets
$8,928,987
Revenue
$10,234,727
Expenses
$9,002,271
Net income
$1,232,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.0$1.71$25.3$10.7$10.5$0.20
2024Detailed filing. Detailed filing data is available for this year.$28.1$2.72$25.3$16.3$10.1$6.23
2023Detailed filing. Detailed filing data is available for this year.$19.5$2.49$17.0$14.9$8.92$6.02
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.60$10.9$4.03$8.92$4.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.50$15.8$14.4$9.16$5.25
2020Detailed filing. Detailed filing data is available for this year.$9.20$0.27$8.93$10.2$9.00$1.23
2019Detailed filing. Detailed filing data is available for this year.$7.81$0.11$7.70$12.2$6.46$5.74
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$6.25$6.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.78$5.91$5.60$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.29$1.48$5.26$5.43$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$4.49$2.93$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.58