Civic Intelligence

The Center

990 • Fiscal year 2023 • EIN 26-4197213

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

65th percentile

$44,901

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

24th percentile

-6.1%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$536,527

Down $34,557 (-6.1%) from 2022

Net Assets

Up

$536,527

Up $40,343 (+8.1%) from 2022

Liabilities

Down

$0

Down $74,900 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Up

$344,363

Up $64,278 (+23%) from 2022

Expenses

Up

$304,020

Up $17,886 (+6.3%) from 2022

Net Income

Up

$40,343

Up $46,392 (+767%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$536,527
Liabilities$0
Net Assets$536,527
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$344,363
Expenses$304,020
Net Income$40,343
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$352,917
Mission and Program Overview

Mission

See Schedule O for response

See part iii quesiotn 1 for response

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$246,180-
Land, Buildings, and Equipment, Net$145,179$139,915▼ $5,264
Cash and Non-Interest-Bearing Accounts$368,666$87,548▼ $281,118
Savings and Temporary Cash Investments$57,239$61,635▲ $4,396
Prepaid Expenses and Deferred Charges-$1,249-
Total Assets$571,084$536,527▼ $34,557
Liabilities
Deferred Revenue$74,900--
Total Liabilities$74,900$0▼ $74,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,170$470,053▲ $13,883
Net Assets With Donor Restrictions$40,014$66,474▲ $26,460
Total Net Assets Fund Balance$496,184$536,527▲ $40,343
Total Liabilities and Net Assets / Fund Balance$571,084$536,527▼ $34,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,915$65,410$205,325
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pennie KellenbergerDirectorFT$44,901$44,901

Board Members and Trustees

NameTitle
Bill PorterDirector
Elanita DillardDirector
Jamie KruegerDirector
Jeff DadismanDirector
Josh JacksonDIrector
Rick DayDirector
Rob WhiteDirector
Scott SchroederDirector
Stuart ScottDirector
Jamie WaleszoniaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$322,095
Program Service Revenue
$0
Investment Income
$14,222
Other Revenue
$8,046
All Other Contributions
$320,590
Change in Net Assets
$40,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,332
Other Expenses$145,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,388--$94,388
Current Officers, Directors, Trustees, and Key Employees$44,901--$44,901
Insurance$21,974--$21,974
Payroll Taxes$10,492--$10,492
Other Employee Benefits$8,551--$8,551
Depreciation Depletion$5,264--$5,264
Office Expenses$4,767--$4,767
Other Expenses$4,406--$4,406
Total Functional Expenses$304,020$0$0$304,020
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
Backup withholding compliance
No
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

Part VI Line 11B

“Review was performed by two directors and final return”

Part VI Line 11B

“was made available to the entire group.”

Part VI Line 12C

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

Part VI Line 12C

“during the board meetings”

Part VI Line 19

“Information will be provided upon request”

Filing and Contact Details

Filer

Filer Name
The Center
EIN
26-4197213
In Care Of
% PENNY KELLENBERGER
Phone
5633235295
Address
1411 BRADY STREET, Davenport, IA 52803

Signing Officer

Name
Penny Kellenberger
Title
Director
Phone
5633235295
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Kellenberger
Formed
2009
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Preparer
Richard D Day
Phone
5633406349
Supplemental Narrative

Additional Explanations

1

“The Center is a collection of ministries focused on being a beacon of light”

1

“for the voiceless, powerless and the marginalized members of the community”

1

“by providing assistance to meet human needs and by providing a place where”

1

“people grow in their relationship with God.”

Raw XML Appendix387 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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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review was performed by two directors and final return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1was made available to the entire group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is a small board and conflicts (if any) are discussed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3during the board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information will be provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Center is a collection of ministries focused on being a beacon of light
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6for the voiceless, powerless and the marginalized members of the community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7by providing assistance to meet human needs and by providing a place where
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8people grow in their relationship with God.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc81
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalProgramServiceExpensesAmt0304020
IRS990/TotalReportableCompFromOrgAmt044901
IRS990/TotalRevenueGrp/ExclusionAmt08554
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01411 BRADY ST
IRS990/USAddress/CityNm0DAVENPORT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052803
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY KELLENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05633235295
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0264197213
ReturnHeader/Filer/InCareOfNm0% PENNY KELLENBERGER
ReturnHeader/Filer/PhoneNum05633235295
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 BRADY STREET
ReturnHeader/Filer/USAddress/CityNm0Davenport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerPersonGrp/PhoneNum05633406349
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D DAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-09T07:33:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLENBERGER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$536,527
Liabilities
$0
Net assets
$536,527
Revenue
$344,363
Expenses
$304,020
Net income
$40,343
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