Civic Intelligence

The Center

990 • Fiscal year 2022 • EIN 26-4197213

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileTHECENTER-DAVENPORT.COM
1411 Brady StreetDavenport, IA 52803

(563) 323-5295

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$43,593

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$571,084

Up $93,851 (+20%) from 2021

Net Assets

Up

$496,184

Up $18,951 (+4.0%) from 2021

Liabilities

Up

$74,900

Up $74,900 from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$280,085

Up $35,397 (+14%) from 2021

Expenses

Up

$286,134

Up $35,153 (+14%) from 2021

Net Income

Up

-$6,049

Up $244 (+3.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $254,607Liabilities 2011: $0Net Assets 2011: $254,6072011Assets 2012: $275,493Liabilities 2012: $0Net Assets 2012: $275,4932012Assets 2014: $319,382Liabilities 2014: $0Net Assets 2014: $319,3822014Assets 2020: $483,526Liabilities 2020: $0Net Assets 2020: $483,5262020Assets 2021: $477,233Liabilities 2021: $0Net Assets 2021: $477,2332021Assets 2022: $571,084Liabilities 2022: $74,900Net Assets 2022: $496,1842022Assets 2023: $536,527Liabilities 2023: $0Net Assets 2023: $536,5272023Assets 2024: $504,851Liabilities 2024: $0Net Assets 2024: $504,8512024

Highlighted filing

2022

Assets$571,084
Liabilities$74,900
Net Assets$496,184
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $225,4782011Expenses 2012: $253,2142012Revenue 2014: $272,707Expenses 2014: $245,248Net Income 2014: $27,4592014Revenue 2020: $242,965Expenses 2020: $203,840Net Income 2020: $39,1252020Revenue 2021: $244,688Expenses 2021: $250,981Net Income 2021: -$6,2932021Revenue 2022: $280,085Expenses 2022: $286,134Net Income 2022: -$6,0492022Revenue 2023: $344,363Expenses 2023: $304,020Net Income 2023: $40,3432023Revenue 2024: $462,932Expenses 2024: $494,608Net Income 2024: -$31,6762024

Highlighted filing

2022

Revenue$280,085
Expenses$286,134
Net Income-$6,049
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$291,185
Mission and Program Overview

Mission

See Schedule O for response

The Center is a collection of ministries focused on being a beacon of light for the voiceless, powerless and the marginalized members of the community by providing assistance to meet human needs and by providing a place where people grow in their relationship with God

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,260$368,666▲ $76,406
Land, Buildings, and Equipment, Net$150,443$145,179▼ $5,264
Savings and Temporary Cash Investments$34,530$57,239▲ $22,709
Total Assets$477,233$571,084▲ $93,851
Liabilities
Deferred Revenue-$74,900-
Total Liabilities$0$74,900▲ $74,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,604$456,170▼ $434
Net Assets With Donor Restrictions$20,629$40,014▲ $19,385
Total Net Assets Fund Balance$477,233$496,184▲ $18,951
Total Liabilities and Net Assets / Fund Balance$477,233$571,084▲ $93,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,179$60,146$205,325
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pennie KellenbergerDirectorFT$43,593$43,593

Board Members and Trustees

NameTitle
Bill PorterDirector
Elanita DillardDirector
Jamie KruegerDirector
Jeff DadismanDirector
Josh JacksonDirector
Rick DayDirector
Rob WhiteDirector
Scott SchroederDirector
Jamie NielsenSecetary
Revenue and Support

Revenue Composition

Contributions and Grants
$276,776
Program Service Revenue
$0
Investment Income
$-2,291
Other Revenue
$5,600
All Other Contributions
$265,171
Change in Net Assets
$-6,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,262
Other Expenses$133,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,855--$90,855
Comp Disqual Persons$43,593--$43,593
Insurance$19,720--$19,720
Payroll Taxes$9,974--$9,974
Other Employee Benefits$7,840--$7,840
Depreciation Depletion$5,264--$5,264
Other Expenses$3,572$0$0$3,572
Office Expenses$1,847--$1,847
Total Functional Expenses$286,134$0$0$286,134
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
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
No
Other officer compensation reviewed
No
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 11B

“Review was performed by two directors but not the entire governing body before filing. Subsequent to filing a copy will be made available to the entire governing body”

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

“It is a small board and conflicts (if any) are discussed during the board meetings”

Form 990, Part VI, Section C, Line 19

“Information will be provided upon request”

Filing and Contact Details

Filer

Filer Name
The Center
EIN
26-4197213
Phone
5633235295
Address
1411 BRADY STREET, DAVENPORT, IA 52803

Signing Officer

Name
Rick Day
Title
Director
Phone
5633406349
Signed
2023-05-15

Organization Details

Principal Officer
Penny Kellenberger
Formed
2009
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
15
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IRS990ScheduleA/PublicSupportPY170Pct00.91074
IRS990ScheduleA/PublicSupportTotal170Amt01165153
IRS990ScheduleA/SubstantialContributorsTotAmt076015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01241168
IRS990ScheduleA/TotalSupportAmt01241168
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060146
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205325
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145179
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review was performed by two directors but not the entire governing body before filing. Subsequent to filing a copy will be made available to the entire governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is a small board and conflicts (if any) are discussed during the board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information will be provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477233
IRS990/TotalAssetsEOYAmt0571084
IRS990/TotalAssetsGrp/BOYAmt0477233
IRS990/TotalAssetsGrp/EOYAmt0571084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0276776
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt074900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt074900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0286134
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt043593
IRS990/TotalRevenueGrp/ExclusionAmt05600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01411 BRADY ST
IRS990/USAddress/CityNm0DAVENPORT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052803
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,084
Liabilities
$74,900
Net assets
$496,184
Revenue
$280,085
Expenses
$286,134
Net income
-$6,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$4.63$4.95$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$3.44$3.04$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.75$4.96$2.80$2.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$2.45$2.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$2.43$2.04$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.73$2.45$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$2.25