Civic Intelligence

Moline Community Development Corporation Nfp

990EZ • Fiscal year 2020 • EIN 26-4075669

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

619 16th StreetMoline, IL 61265

(309) 269-4474

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$71,326

No earlier filing loaded for comparison.

Net Assets

$64,789

No earlier filing loaded for comparison.

Liabilities

$6,537

No earlier filing loaded for comparison.

Revenue

$69,819

No earlier filing loaded for comparison.

Expenses

$57,107

No earlier filing loaded for comparison.

Net Income

$12,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2020: $71,326Liabilities 2020: $6,537Net Assets 2020: $64,7892020Assets 2021: $29,228Net Assets 2021: $29,2282021Assets 2022: $118,161Net Assets 2022: $118,1612022Assets 2023: $68,990Liabilities 2023: $10,250Net Assets 2023: $58,7402023Assets 2024: $69,756Liabilities 2024: $0Net Assets 2024: $69,7562024

Highlighted filing

2020

Assets$71,326
Liabilities$6,537
Net Assets$64,789

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2020: $69,819Expenses 2020: $57,107Net Income 2020: $12,7122020Revenue 2021: $43,044Expenses 2021: $78,605Net Income 2021: -$35,5612021Revenue 2022: $131,622Expenses 2022: $42,689Net Income 2022: $88,9332022Revenue 2023: $72,507Expenses 2023: $131,928Net Income 2023: -$59,4212023Revenue 2024: $137,501Expenses 2024: $126,485Net Income 2024: $11,0162024

Highlighted filing

2020

Revenue$69,819
Expenses$57,107
Net Income$12,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$69,819
Mission and Program Overview

Mission

To foster improvement in moline's partnering neighborhoods, and to conduct neighborhood revitalization programs and projects

Program Services

DescriptionGrantsExpenses
INDIVIDUAL HOUSING REHABILITATION: THE MCDC USES VOLUNTEER COMMUNITY MEMBERS AND PAID CONTRACTORS TO REHAB DILAPIDATED HOUSES AND RETURN THESE HOUSES TO USEFULNESS WITHIN THE COMMUNITY. THE RESULT IS A RENOVATED BUILDING AND IMPROVED NEIGHBORHOOD.-$29,526
MOLINE PARK REFURBISHING AND NEIGHBORHOOD BEAUTIFICATION: THE MCDC INVESTS IN LOCAL PARKS TO IMPROVE AND BEAUTIFY LOW-TO-MODERATE INCOME NEIGHBORHOODS WITHIN THE CITY LIMITS OF THE CITY OF MOLINE, IL-$19,867
BLIGHT REDUCTION PROGRAM: THE MCDC ACQUIRES BLIGHTED PROPERTIES WITHIN THE CITY OF MOLINE, IL AND RAZES THEM CREATING A GREEN SPACE OR REPURPOSING THE PROPERTIES IN ORDER TO IMPROVE AND STABILIZE LOW-TO-MODERATE INCOME NEIGHBORHOODS-$7,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYNE O'BRIENEmployeePT$34,269$2,742$37,011
MIKE WENDTDirector-$0--
MARY CHAPPELLDirector-$0--
STEPHANIE ACRITreasurer-$0--
ADAM MEUSERChair-$0--
SUE NORMOYLEDirector-$0--
BILL ABELSecretary-$0--
JOLEEN KEENEYDirector-$0--
JULIE STOEFENDirector-$0--
CHRISTIE COVERDILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Moline Community Development
EIN
26-4075669
Phone
3092694474
Address
619 16TH STREET, MOLINE, IL 61265

Signing Officer

Name
Mary Chappell
Title
Director
Signed
2021-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Hammar & Associates
Address
2300 5TH AVE, ROCK ISLAND, IL 61201
Preparer
Thomas W Hammar
Phone
3097885543
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses web site 330 office supplies 35 bank charges & fees 34 other business 31 travel 25 insurance 618 total 1,073

Form 990-ez, Part II, Line 26

Payroll liabilities 0 6,537

Form 990-ez, Part III

To foster improvement in moline's partnering neighborhoods, and to conduct neighborhood revitalization programs and projects

Form 990-ez, Part III, Line 28

Blight reduction program: the mcdc acquires blighted properties within the city of moline, il and razes them creating a green space or repurposing the properties in order to improve and stabilize low-to-moderate income neighborhoods

Form 990-ez, Part III, Line 29

Individual housing rehabilitation: the mcdc uses volunteer community members and paid contractors to rehab dilapidated houses and return these houses to usefulness within the community. The result is a renovated building and improved neighborhood.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDIVIDUAL HOUSING REHABILITATION: THE MCDC USES VOLUNTEER COMMUNITY MEMBERS AND PAID CONTRACTORS TO REHAB DILAPIDATED HOUSES AND RETURN THESE HOUSES TO USEFULNESS WITHIN THE COMMUNITY. THE RESULT IS A RENOVATED BUILDING AND IMPROVED NEIGHBORHOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MOLINE PARK REFURBISHING AND NEIGHBORHOOD BEAUTIFICATION: THE MCDC INVESTS IN LOCAL PARKS TO IMPROVE AND BEAUTIFY LOW-TO-MODERATE INCOME NEIGHBORHOODS WITHIN THE CITY LIMITS OF THE CITY OF MOLINE, IL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB SITE 330 OFFICE SUPPLIES 35 BANK CHARGES & FEES 34 OTHER BUSINESS 31 TRAVEL 25 INSURANCE 618 TOTAL 1,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 0 6,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FOSTER IMPROVEMENT IN MOLINE'S PARTNERING NEIGHBORHOODS, AND TO CONDUCT NEIGHBORHOOD REVITALIZATION PROGRAMS AND PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLIGHT REDUCTION PROGRAM: THE MCDC ACQUIRES BLIGHTED PROPERTIES WITHIN THE CITY OF MOLINE, IL AND RAZES THEM CREATING A GREEN SPACE OR REPURPOSING THE PROPERTIES IN ORDER TO IMPROVE AND STABILIZE LOW-TO-MODERATE INCOME NEIGHBORHOODS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUAL HOUSING REHABILITATION: THE MCDC USES VOLUNTEER COMMUNITY MEMBERS AND PAID CONTRACTORS TO REHAB DILAPIDATED HOUSES AND RETURN THESE HOUSES TO USEFULNESS WITHIN THE COMMUNITY. THE RESULT IS A RENOVATED BUILDING AND IMPROVED NEIGHBORHOOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W HAMMAR
ReturnHeader/ReturnTs02021-06-29T18:08:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAPPELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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