Civic Intelligence

Collage Center

990 • Fiscal year 2017 • EIN 36-3756851

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileWWW.COLLAGECENTER.COM
3000 2ND AVENUE Room 100Kearney, NE 68847

(308) 234-9880

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$161,424

Up $13,374 (+9.0%) from 2016

Net Assets

Up

$157,684

Up $10,850 (+7.4%) from 2016

Liabilities

Up

$3,740

Up $2,524 (+208%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$446,857

Up $54,007 (+14%) from 2016

Expenses

Up

$435,987

Up $22,166 (+5.4%) from 2016

Net Income

Up

$10,870

Up $31,841 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$161,424
Liabilities$3,740
Net Assets$157,684
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$446,857
Expenses$435,987
Net Income$10,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$485,923
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
Savings and Temporary Cash Investments$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$48,030$61,424▲ $13,394
Total Assets$148,030$161,424▲ $13,394
Liabilities
Accounts Payable and Accrued Expenses$1,216$3,740▲ $2,524
Total Liabilities$1,216$3,740▲ $2,524
Net Assets / Fund Balance
Unrestricted Net Assets$146,814$157,684▲ $10,870
Total Net Assets Fund Balance$146,814$157,684▲ $10,870
Total Liabilities and Net Assets / Fund Balance$148,030$161,424▲ $13,394
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelli HollPresident
Julie BrentonVice President
Jill JohnsonDirector
Jonathan LumbardDirector
Mitch IveyDirector
Darcy HughesSecretary
Brian BergstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,773
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$-39,066
All Other Contributions
$238,665
Change in Net Assets
$10,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,377
Other Expenses$151,610
Total Fundraising Expense$30,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,143$70,933$23,966$258,042
Occupancy$75,869$9,915$674$86,458
Advertising$31,841--$31,841
Payroll Taxes$12,526$5,447$1,841$19,814
Insurance$3,398$4,065$499$7,962
Office Expenses$600$5,432$509$6,541
Pension Plan Contributions$4,092$1,762$667$6,521
Travel$5,628$625-$6,253
Other Expenses$5,017$423$2,177$2,177
Fees for Services Accounting-$1,661-$1,661
Conferences and Meetings-$1,311-$1,311
Information Technology-$900-$900
Payments to Affiliates$765--$765
Fees for Services Management-$16-$16
Total Functional Expenses$303,164$102,490$30,333$435,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Banquet$247,108---
Total Events$247,108-$39,066$-39,066
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 prior to filing the form.”

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

“The Board annually reviews whether they have any conflicts of interest. If a Board member has 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 salaries and compare them to similar organization. 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
3082349880
Address
3000 2ND AVENUE Room 100, KEARNEY, NE 68847

Signing Officer

Name
Gay Tillotson
Title
Executive Director
Signed
2018-08-21
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
12
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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01338
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94580
IRS990ScheduleA/PublicSupportPY509Pct00.94540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02204020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0124982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485773
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0532128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486193
IRS990ScheduleA/Total509Grp/TotalAmt02329002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0485923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0532202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0487026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02330340
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0247108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0247108
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0247108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0247108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39066
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039066
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the Form 990 at a regular Board meeting prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board annually reviews whether they have any conflicts of interest. If a Board member has 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 salaries and compare them to similar organization. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148030
IRS990/TotalAssetsEOYAmt0161424
IRS990/TotalAssetsGrp/BOYAmt0148030
IRS990/TotalAssetsGrp/EOYAmt0161424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485773
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01216
IRS990/TotalLiabilitiesEOYAmt03740
IRS990/TotalLiabilitiesGrp/BOYAmt01216
IRS990/TotalLiabilitiesGrp/EOYAmt03740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157684
IRS990/TotalProgramServiceExpensesAmt0303164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446857
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161424
IRS990/TravelGrp/ManagementAndGeneralAmt0625
IRS990/TravelGrp/ProgramServicesAmt05628
IRS990/TravelGrp/TotalAmt06253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157684
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gay Tillotson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLAGE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0363756851
ReturnHeader/Filer/PhoneNum03082349880
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 2ND AVENUE Room 100
ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068847
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBB6A74F58E827882D348F9CA6D3489D1324AF14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2F5B65C75C1A1DE68C3F5D732090E273BE48DFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.230.186
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:02:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENTLEY and KISKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1034
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$161,424
Liabilities
$3,740
Net assets
$157,684
Revenue
$446,857
Expenses
$435,987
Net income
$10,870
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