Civic Intelligence

Collage Center

990 • Fiscal year 2021 • EIN 36-3756851

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

Organization ProfileWWW.COLLAGECENTER.COM
3000 2nd Avenue Ste 100Kearney, NE 68847

(308) 234-9880

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$442,159

Up $238,759 (+117%) from 2020

Net Assets

Up

$439,137

Up $238,220 (+119%) from 2020

Liabilities

Up

$3,022

Up $539 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$657,168

Up $143,934 (+28%) from 2020

Expenses

Up

$418,948

Up $892 (+0.2%) from 2020

Net Income

Up

$238,220

Up $143,042 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$442,159
Liabilities$3,022
Net Assets$439,137
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$657,168
Expenses$418,948
Net Income$238,220
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.2
Gross Receipts
$669,067
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$310,326▲ $210,326
Cash and Non-Interest-Bearing Accounts$103,400$131,833▲ $28,433
Total Assets$203,400$442,159▲ $238,759
Liabilities
Accounts Payable and Accrued Expenses$2,483$3,022▲ $539
Total Liabilities$2,483$3,022▲ $539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,917$439,137▲ $238,220
Total Net Assets Fund Balance$200,917$439,137▲ $238,220
Total Liabilities and Net Assets / Fund Balance$203,400$442,159▲ $238,759
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kelli HollPresident
Mitch IveyVice President
Jonathan LumbardDirector
Nathan FrewDirector
Gay TillotsonExecutive Director
Darcy HughesSecretary
Amy BarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,729
Program Service Revenue
$0
Investment Income
$338
Other Revenue
$-11,899
All Other Contributions
$375,178
Change in Net Assets
$238,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,728
Other Expenses$122,220
Total Fundraising Expense$39,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,777$71,911$34,317$268,005
Occupancy$75,624$9,158$819$85,601
Payroll Taxes$12,891$5,730$2,734$21,355
Fees for Services Accounting-$10,140-$10,140
Insurance$2,976$3,910$631$7,517
Pension Plan Contributions$4,499$1,890$979$7,368
Office Expenses-$4,357$376$4,733
Travel$3,049$339-$3,388
All Other Expenses$1,686$1,020-$2,706
Information Technology-$1,306-$1,306
Advertising$1,115--$1,115
Payments to Affiliates$635--$635
Other Expenses$4,303$440-$440
Total Functional Expenses$268,891$110,201$39,856$418,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dessert fundraisers$293,551-$6,249-
Total Events$293,551-$11,899$-11,899
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. If that is not possible, the Form 990 is made available to the Board prior to filing, is reviewed by the Executive Director prior to filing and then reviewed By the entire Board, as soon as possible after that.”

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

“The board anually 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 anually 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.”

Form 990, Part VI, Section A, Line 2

“A business relationship exists between the Executive director and one of the Board of Directors of Collage Center. The Conflict of Interest policy will be used when necessary.”

Filing and Contact Details

Filer

Filer Name
Collage Center
EIN
36-3756851
Phone
3082349880
Address
3000 2ND AVENUE STE 100, KEARNEY, NE 68847

Signing Officer

Name
Gay Tillotson
Title
Executive Director
Phone
3082349880
Signed
2022-08-16
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
11
Volunteers
18

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 anually 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.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the Form 990 at a regular board meeting prior to filing the form. If that is not possible, the Form 990 is made available to the Board prior to filing, is reviewed by the Executive Director prior to filing and then reviewed By the entire Board, as soon as possible after that.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board anually 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 anually 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 anually 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/ExplanationTxt5A business relationship exists between the Executive director and one of the Board of Directors of Collage Center. The Conflict of Interest policy will be used when necessary.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 2
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IRS990/USAddress/CityNm0KEARNEY
IRS990/USAddress/StateAbbreviationCd0NE
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IRS990/WebsiteAddressTxt0WWW.COLLAGECENTER.COM
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GAY TILLOTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLAGE CENTER

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,159
Liabilities
$3,022
Net assets
$439,137
Revenue
$657,168
Expenses
$418,948
Net income
$238,220
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