Civic Intelligence

Early Childhood Coalition of the Qc

EIN 20-4876606 • 501(c)3 • Moline, IL

Profile

Diversifying a county-wide network of early childhood professionals. Working as a community to develop resources linking families with community services.

4800 60th STREETMoline, IL 61265

eccqc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$0

Down $30,486 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $5,084 (-100%) from 2016

Revenue

Down

$0

Down $64,774 (-100%) from 2016

Expenses

Down

$5,084

Down $70,300 (-93%) from 2016

Net Income

Up

-$5,084

Up $5,526 (+52%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $41,717Liabilities 2012: $20,0002012Assets 2013: $42,182Liabilities 2013: $27,1452013Assets 2014: $25,668Liabilities 2014: $12,3322014Assets 2015: $43,590Liabilities 2015: $27,8962015Assets 2016: $30,486Liabilities 2016: $25,402Net Assets 2016: $5,0842016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $99,792Expenses 2012: $111,287Net Income 2012: -$11,4952012Revenue 2013: $102,215Expenses 2013: $107,258Net Income 2013: -$5,0432013Revenue 2014: $102,815Expenses 2014: $104,516Net Income 2014: -$1,7012014Revenue 2015: $104,952Expenses 2015: $102,594Net Income 2015: $2,3582015Revenue 2016: $64,774Expenses 2016: $75,384Net Income 2016: -$10,6102016Revenue 2017: $0Expenses 2017: $5,084Net Income 2017: -$5,0842017

Highlighted filing

2017

Revenue$0
Expenses$5,084
Net Income-$5,084

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Diversifying a county-wide network of early childhood professionals. Working as a community to develop resources linking families with community services.

Program Services

DescriptionGrantsExpenses
TRAINED EARLY CHILDHOOD PROFESSIONALS TO OFFER STRENGTH-BASED, CULTURALLY COMPETENT, AND FAMILY-FOCUSED SERVICES TO FAMILIES. CONTINUED TO WORK TO OFFER MONTHLY COMMUNITY DEVELOPMENT SCREENINGS TO 0-5 YEAR OLDS.$5,084-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE DETLOFFPast President-$0--
VERA HINRICHSENTreasurer-$0--
FRANKI CUNNINGHAMSecretary-$0--
CINDY MAHRPresident Elect-$0--
DAVID UMPRHEYCommunity Outre-$0--
ANGIE KENDALLPresident-$0--
MARTHA OWENSProgram Chair-$0--
NAOMI MEAD-LINCOLNDirector-$0--
MARCY MENDENHALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Early Childhood Coalition of the Qc
EIN
20-4876606
Address
4800 60th STREET, MOLINE, IL 61265

Signing Officer

Name
Marcy Mendenhall
Title
Director
Signed
2017-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Timmer And Associates CPA PC
Address
4480 - 48th Avenue Ct Suite 3, Rock Island, IL 61201-9203
Preparer
John D Timmer CPA
Phone
3097882304
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1268

Other Expenses.1

GRANT REFUND $3404

Other Expenses.2

MISCELLANEOUS $12

Other Assets.1003

Machinery and Equipment - Beginning $7536 Machinery and Equipment - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $1458 Accounts Receivable - Ending $0

Other Assets.1006

Pledges and Grants Receivable - Beginning $18535 Pledges and Grants Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1866 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $16000 Secured Mortgages and Notes Payable - Ending $0

Total Liabilities.1

Acc Prop & Equip Donation AOK - Beginning $7536 Acc Prop & Equip Donation AOK - Ending $0

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