Civic Intelligence

Collage Center

990 • Fiscal year 2019 • EIN 36-3756851

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$111,631

Down $9,968 (-8.2%) from 2018

Net Assets

Down

$105,739

Down $13,550 (-11%) from 2018

Liabilities

Up

$5,892

Up $3,582 (+155%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Up

$398,765

Up $32,081 (+8.7%) from 2018

Expenses

Up

$412,315

Up $7,236 (+1.8%) from 2018

Net Income

Up

-$13,550

Up $24,845 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$111,631
Liabilities$5,892
Net Assets$105,739
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$398,765
Expenses$412,315
Net Income-$13,550
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$438,132
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$21,599$11,631▼ $9,968
Total Assets$121,599$111,631▼ $9,968
Liabilities
Accounts Payable and Accrued Expenses$2,310$5,892▲ $3,582
Total Liabilities$2,310$5,892▲ $3,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,289$105,739▼ $13,550
Total Net Assets Fund Balance$119,289$105,739▼ $13,550
Total Liabilities and Net Assets / Fund Balance$121,599$111,631▼ $9,968
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kelli HollPresident
Mitch IveyVice President
Jill JohnsonDirector
Jonathan LumbardDirector
Darcy HughesSecretary
Amy BarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,963
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$-39,367
All Other Contributions
$217,485
Change in Net Assets
$-13,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,213
Other Expenses$137,102
Total Fundraising Expense$37,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,744$58,077$30,317$250,138
Occupancy$75,092$9,289$715$85,096
Payroll Taxes$11,734$4,214$2,200$18,148
Advertising$18,041--$18,041
Fees for Services Accounting-$8,756-$8,756
Insurance$3,199$3,737$600$7,536
Pension Plan Contributions$4,436$1,654$837$6,927
Travel$4,114$457-$4,571
Office Expenses-$3,164$483$3,647
Other Expenses$3,954$530$1,906$1,906
Information Technology-$1,080-$1,080
Conferences and Meetings-$748-$748
Payments to Affiliates$645--$645
Fees for Services Management-$51-$51
All Other Expenses$5$43-$48
Fees for Services Legal-$23-$23
Total Functional Expenses$283,434$91,823$37,058$412,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$220,478---
Total Events$220,478-$39,367$-39,367
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 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
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 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
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gay Tillotson
Formed
1987
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
15

Preparer

Firm
Bentley & Kisker Pc
Address
PO Box 1034, Kearney, NE 68848
Preparer
Sandi J Bentley
Phone
3082377873
Supplemental Narrative

Additional Explanations

Form 990, Part IV, 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 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 IX, Section 1, Line ALL

“Collage Center does not use professional fundraising 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/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0643
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96970
IRS990ScheduleA/PublicSupportPY509Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02218646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0485773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0532128
IRS990ScheduleA/Total509Grp/TotalAmt02287236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0485923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0532202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02287879
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0220478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0220478
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39367
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039367
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039367
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 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 fundraising 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 IV, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121599
IRS990/TotalAssetsEOYAmt0111631
IRS990/TotalAssetsGrp/BOYAmt0121599
IRS990/TotalAssetsGrp/EOYAmt0111631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437963
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02310
IRS990/TotalLiabilitiesEOYAmt05892
IRS990/TotalLiabilitiesGrp/BOYAmt02310
IRS990/TotalLiabilitiesGrp/EOYAmt05892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105739
IRS990/TotalProgramServiceExpensesAmt0283434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398765
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111631
IRS990/TravelGrp/ManagementAndGeneralAmt0457
IRS990/TravelGrp/ProgramServicesAmt04114
IRS990/TravelGrp/TotalAmt04571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 2ND AVENUE STE 100
IRS990/USAddress/CityNm0KEARNEY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068847
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COLLAGECENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gay Tillotson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
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/AtSubmissionCreationDeviceId0F2F5B65C75C1A1DE68C3F5D732090E273BE48DFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2F5B65C75C1A1DE68C3F5D732090E273BE48DFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.230.186

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,631
Liabilities
$5,892
Net assets
$105,739
Revenue
$398,765
Expenses
$412,315
Net income
-$13,550
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