Civic Intelligence

Collage Center

990 • Fiscal year 2016 • EIN 36-3756851

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.COLLAGECENTER.COM
3000 2ND AVENUE Room 1000Kearney, NE 68847

(308) 236-9248

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$148,050

Down $31,796 (-18%) from 2015

Net Assets

Down

$146,834

Down $20,971 (-12%) from 2015

Liabilities

Down

$1,216

Down $10,825 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$392,850

Down $101,492 (-21%) from 2015

Expenses

Up

$413,821

Up $7,169 (+1.8%) from 2015

Net Income

Down

-$20,971

Down $108,661 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2011: $192,660Liabilities 2011: $3,768Net Assets 2011: $188,8922011Assets 2012: $215,388Liabilities 2012: $4,691Net Assets 2012: $210,6972012Assets 2013: $140,436Liabilities 2013: $5,485Net Assets 2013: $134,9512013Assets 2014: $92,074Liabilities 2014: $11,959Net Assets 2014: $80,1152014Assets 2015: $179,846Liabilities 2015: $12,041Net Assets 2015: $167,8052015Assets 2016: $148,050Liabilities 2016: $1,216Net Assets 2016: $146,8342016Assets 2017: $161,424Liabilities 2017: $3,740Net Assets 2017: $157,6842017Assets 2018: $121,599Liabilities 2018: $2,310Net Assets 2018: $119,2892018Assets 2019: $111,631Liabilities 2019: $5,892Net Assets 2019: $105,7392019Assets 2020: $203,400Liabilities 2020: $2,483Net Assets 2020: $200,9172020Assets 2021: $442,159Liabilities 2021: $3,022Net Assets 2021: $439,1372021Assets 2022: $656,555Liabilities 2022: $3,510Net Assets 2022: $653,0452022Assets 2023: $744,449Liabilities 2023: $1,136Net Assets 2023: $743,3132023Assets 2024: $955,810Liabilities 2024: $1,248Net Assets 2024: $954,5622024

Highlighted filing

2016

Assets$148,050
Liabilities$1,216
Net Assets$146,834
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $222,5972011Expenses 2012: $260,7152012Revenue 2013: $487,026Expenses 2013: $562,772Net Income 2013: -$75,7462013Revenue 2014: $354,755Expenses 2014: $409,591Net Income 2014: -$54,8362014Revenue 2015: $494,342Expenses 2015: $406,652Net Income 2015: $87,6902015Revenue 2016: $392,850Expenses 2016: $413,821Net Income 2016: -$20,9712016Revenue 2017: $446,857Expenses 2017: $435,987Net Income 2017: $10,8702017Revenue 2018: $366,684Expenses 2018: $405,079Net Income 2018: -$38,3952018Revenue 2019: $398,765Expenses 2019: $412,315Net Income 2019: -$13,5502019Revenue 2020: $513,234Expenses 2020: $418,056Net Income 2020: $95,1782020Revenue 2021: $657,168Expenses 2021: $418,948Net Income 2021: $238,2202021Revenue 2022: $741,561Expenses 2022: $527,653Net Income 2022: $213,9082022Revenue 2023: $624,096Expenses 2023: $533,721Net Income 2023: $90,3752023Revenue 2024: $848,785Expenses 2024: $637,536Net Income 2024: $211,2492024

Highlighted filing

2016

Revenue$392,850
Expenses$413,821
Net Income-$20,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$432,617
Mission and Program Overview

Mission

Assisting women and men who may be experiencing an unplanned pregnancy, providing limited STD testing, providing abstinence education, and providing post-abortion support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,846$148,050▼ $31,796
Total Assets$179,846$148,050▼ $31,796
Liabilities
Accounts Payable and Accrued Expenses$12,041$1,216▼ $10,825
Total Liabilities$12,041$1,216▼ $10,825
Net Assets / Fund Balance
Unrestricted Net Assets$167,805$146,834▼ $20,971
Total Net Assets Fund Balance$167,805$146,834▼ $20,971
Total Liabilities and Net Assets / Fund Balance$179,846$148,050▼ $31,796
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Darcy HughesPresident
Julie BrentonVice President
Jonathan LumbardDirector
Kelli HollDirector
Mitch IveyDirector
Sarah LukeSecretary
Brian BergstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,515
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$-39,767
All Other Contributions
$188,033
Change in Net Assets
$-20,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,364
Other Expenses$139,054
Total Fundraising Expense$31,367
Grants and Similar Amounts Paid$403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,340$62,591$23,546$248,477
Occupancy$75,971$9,729$681$86,381
Payroll Taxes$12,419$4,788$1,802$19,009
Advertising$14,399--$14,399
Office Expenses$289$9,066$556$9,911
Insurance$3,425$3,985$498$7,908
Pension Plan Contributions$4,604$1,615$659$6,878
Conferences and Meetings-$6,826-$6,826
Other Expenses$2,438$2,544$3,625$3,625
Travel$3,001$333-$3,334
Payments to Affiliates$1,085--$1,085
Grants to Domestic Individuals$403--$403
Total Functional Expenses$280,977$101,477$31,367$413,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Banquet$244,482-$21,926-
Total Events$244,482-$39,767$-39,767
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
Backup withholding compliance
Yes
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

“The Board reviews the Form 990 at a regular Board meeting.”

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

“The Board annually reviews whether they have any conflicts of interest. If a Board member had a conflict, that member would not vote on that item and would not participate in any discussion of that item. Employees annually review policies and procedures that affect them.”

Form 990, Part VI, Section B, Line 15

“The Board is composed of individuals who are independent and have business and personnel experience. They annually review slalaries and compare them to similar organizations. In addition, they consider the years of experience and specialized knowledge of each employee before determining salary. Local wage and salary levels are also used for comparative purposes when setting salary and wage levels.”

Form 990, Part VI, Section C, Line 19

“The governing documents and Form 990 are kept at the organizations business office and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Collage Center
EIN
36-3756851
Phone
3082369248
Address
3000 2ND AVENUE Room 1000, KEARNEY, NE 68847

Signing Officer

Name
Gay Tillotson
Title
Executive Director
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gay Tillotson
Formed
1987
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
15

Preparer

Firm
BENTLEY and KISKER PC
Address
PO BOX 1034, KEARNEY, NE 68848-1034
Preparer
Sandi J Bentley
Phone
3082377873
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line All

“Collage Center does not use professional fund raising services. The direct costs of the banquet are listed on Schedule G. The indirect costs are allocated on Form 990, Part IX.”

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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02905
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94540
IRS990ScheduleA/PublicSupportPY509Pct00.94090
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02010911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0113041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0392393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280723
IRS990ScheduleA/Total509Grp/TotalAmt02123952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0532202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02126937
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0244482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0244482
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraising Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017841
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0244482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0244482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021926
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the Form 990 at a regular Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board annually reviews whether they have any conflicts of interest. If a Board member had a conflict, that member would not vote on that item and would not participate in any discussion of that item. Employees annually review policies and procedures that affect them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board is composed of individuals who are independent and have business and personnel experience. They annually review slalaries and compare them to similar organizations. In addition, they consider the years of experience and specialized knowledge of each employee before determining salary. Local wage and salary levels are also used for comparative purposes when setting salary and wage levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and Form 990 are kept at the organizations business office and are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Collage Center does not use professional fund raising services. The direct costs of the banquet are listed on Schedule G. The indirect costs are allocated on Form 990, Part IX.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section 1, Line All
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0148050
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IRS990/TotalContributionsAmt0432515
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012041
IRS990/TotalLiabilitiesEOYAmt01216
IRS990/TotalLiabilitiesGrp/BOYAmt012041
IRS990/TotalLiabilitiesGrp/EOYAmt01216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146834
IRS990/TotalProgramServiceExpensesAmt0280977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392850
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148050
IRS990/TravelGrp/ManagementAndGeneralAmt0333
IRS990/TravelGrp/ProgramServicesAmt03001
IRS990/TravelGrp/TotalAmt03334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146834
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 2ND AVENUE STE 1000
IRS990/USAddress/CityNm0KEARNEY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068847
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COLLAGECENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gay Tillotson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLAGE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0363756851
ReturnHeader/Filer/PhoneNum03082369248
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 2ND AVENUE Room 1000
ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068847
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05471EA81B5E115A3EFBD4BEF526CBEBA46D85F97

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,050
Liabilities
$1,216
Net assets
$146,834
Revenue
$392,850
Expenses
$413,821
Net income
-$20,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.01$9.55$8.49$6.38$2.11
2023Detailed filing. Detailed filing data is available for this year.$7.44$0.01$7.43$6.24$5.34$0.90
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.04$6.53$7.42$5.28$2.14
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.03$4.39$6.57$4.19$2.38
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$5.13$4.18$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$3.99$4.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.19$3.67$4.05$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.58$4.47$4.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$3.93$4.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$4.94$4.07$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$3.55$4.10$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$4.87$5.63$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.05$2.11$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.04$1.89$2.23