Civic Intelligence

Collage Center

990 • Fiscal year 2023 • EIN 36-3756851

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

36th percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$744,449

Up $87,894 (+13%) from 2022

Net Assets

Up

$743,313

Up $90,268 (+14%) from 2022

Liabilities

Down

$1,136

Down $2,374 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Down

$624,096

Down $117,465 (-16%) from 2022

Expenses

Up

$533,721

Up $6,068 (+1.1%) from 2022

Net Income

Down

$90,375

Down $123,533 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$744,449
Liabilities$1,136
Net Assets$743,313
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$624,096
Expenses$533,721
Net Income$90,375
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$624,096
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.

Collage is a holistic sexual health center that believes there is beauty and value in everyone. We provide STD testing/treatment, pregnancy testing, limited OB ultrasounds, sexual health education, community referrals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$585,726$577,006▼ $8,720
Cash and Non-Interest-Bearing Accounts$70,829$167,443▲ $96,614
Total Assets$656,555$744,449▲ $87,894
Liabilities
Accounts Payable and Accrued Expenses$3,510$1,136▼ $2,374
Total Liabilities$3,510$1,136▼ $2,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,045$743,313▲ $90,268
Total Net Assets Fund Balance$653,045$743,313▲ $90,268
Total Liabilities and Net Assets / Fund Balance$656,555$744,449▲ $87,894
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kelli HollPresident
Nathan FrewVice President
Brian BergstromDirector
Mariano MenendezDirector
Mitch IveyDirector
Gay TillotsonExecutive Director
Jonathan LumbardSecretary
Amy BarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,486
Program Service Revenue
$0
Investment Income
$21,286
Other Revenue
$324
All Other Contributions
$602,486
Change in Net Assets
$90,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,660
Other Expenses$183,061
Total Fundraising Expense$52,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,971$83,413$40,782$317,166
Occupancy$79,799$8,867-$88,666
Advertising$43,182-$500$43,682
Payroll Taxes$14,762$6,381$3,120$24,263
Fees for Services Accounting-$11,601-$11,601
Pension Plan Contributions$5,169$2,194$1,158$8,521
Insurance$4,103$2,624$867$7,594
Travel$3,036$2,537$642$6,215
All Other Expenses$1,538$3,669-$5,207
Other Expenses$3,097$1,390$5,218$3,097
Information Technology-$2,968-$2,968
Office Expenses-$1,324$323$1,647
Other Employee Benefits$568$106$36$710
Payments to Affiliates$660--$660
Total Functional Expenses$350,230$130,845$52,646$533,721
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
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
2024-05-13
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
11
Volunteers
18

Preparer

Firm
Bentley & Kisker Pc
Address
PO BOX 1034, KEARNEY, NE 68848
Preparer
Sandi 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 424 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011374
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02924635
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025725
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025725
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0324
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.96180
IRS990ScheduleA/PublicSupportPY509Pct00.96930
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020481
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011374
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0602486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0751692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0668729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437963
IRS990ScheduleA/Total509Grp/TotalAmt02924635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0624096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0755599
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02950684
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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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0744449
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IRS990/TotalAssetsGrp/EOYAmt0744449
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03510
IRS990/TotalLiabilitiesEOYAmt01136
IRS990/TotalLiabilitiesGrp/BOYAmt03510
IRS990/TotalLiabilitiesGrp/EOYAmt01136
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743313
IRS990/TotalProgramServiceExpensesAmt0346962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624096
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744449
IRS990/TravelGrp/FundraisingAmt0642
IRS990/TravelGrp/ManagementAndGeneralAmt02537
IRS990/TravelGrp/ProgramServicesAmt03036
IRS990/TravelGrp/TotalAmt06215
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COLLAGECENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAY TILLOTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03082349880
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,449
Liabilities
$1,136
Net assets
$743,313
Revenue
$624,096
Expenses
$533,721
Net income
$90,375
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