Civic Intelligence

Rock Island Community Caring Conference

EIN 36-2969980 • 501(c)3 • Rock Island, IL

Pub. 78 Eligible

Profile

Anti-crime activities and victims assistance

1114-12th StreetRock Island, IL 61201

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

141%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.6%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$24,944

Up $14,614 (+141%) from 2023

Liabilities

Down

$104

Down $2,958 (-97%) from 2023

Net Assets

Up

$24,840

Up $17,572 (+242%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin88th percentile

Revenue

Up

$39,276

Up $2,088 (+5.6%) from 2023

Expenses

Down

$21,704

Down $10,871 (-33%) from 2023

Net Income

Up

$17,572

Up $12,959 (+281%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2020: $11,685Liabilities 2020: $540Net Assets 2020: $11,1452020Assets 2021: $6,457Liabilities 2021: $742Net Assets 2021: $5,7152021Assets 2022: $3,113Liabilities 2022: $458Net Assets 2022: $2,6552022Assets 2023: $10,330Liabilities 2023: $3,062Net Assets 2023: $7,2682023Assets 2024: $24,944Liabilities 2024: $104Net Assets 2024: $24,8402024

Highlighted filing

2024

Assets$24,944
Liabilities$104
Net Assets$24,840
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$40K$20K$0-$20KRevenue 2020: $34,362Expenses 2020: $25,596Net Income 2020: $8,7662020Revenue 2021: $30,955Expenses 2021: $36,385Net Income 2021: -$5,4302021Revenue 2022: $28,572Expenses 2022: $31,632Net Income 2022: -$3,0602022Revenue 2023: $37,188Expenses 2023: $32,575Net Income 2023: $4,6132023Revenue 2024: $39,276Expenses 2024: $21,704Net Income 2024: $17,5722024

Highlighted filing

2024

Revenue$39,276
Expenses$21,704
Net Income$17,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,944
Liabilities
$104
Net assets
$24,840
Revenue
$39,276
Expenses
$21,704
Net income
$17,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$0.10$24.8$39.3$21.7$17.6
2023Detailed filing. Detailed filing data is available for this year.$10.3$3.06$7.27$37.2$32.6$4.61
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.46$2.66$28.6$31.6$3.06
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.74$5.72$31.0$36.4$5.43
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.54$11.1$34.4$25.6$8.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$39,276
Mission and Program Overview

Mission

Anti-crime activities and victims assistance

ANTI-CRIME ACTIVITIES

Program Services

DescriptionGrantsExpenses
ANTI-CRIME BLOCK ORGANIZING-A SELF HELP ORGANIZING EFFORT INVOLVING NEIGHBORS, PARTICULARLY IN OLDER SECTIONS OF THE CITY, TO ADDRESS ISSUES, CONCERNS AND TO FORM NEIGHBORHOOD WATCHES-$19,654
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETHEL BASSETTDirector-$0--
CYNTHIA GREENDirector-$0--
DEBRA WIEDENHOEFTDirector-$0--
PAUL FESSLERPresident-$0--
JAMES MORRISDirector-$0--
RICK MIERSDirector-$0--
JEFF NOVAKDirector-$0--
MATTIE SEWARDDirector-$0--
MARSHA JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rock Island Community Caring Conference
EIN
36-2969980
Phone
3093731202
Address
1114-12TH STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
Paul Fessler
Title
President
Signed
2025-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman & Tranel PC
Address
2514 24th Street, Rock Island, IL 61201
Preparer
Kimberly S Hoffman CPA
Phone
3097987465
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $8373”

Other Expenses.1002

“Office Expenses $15”

Other Expenses.1012

“Insurance $1970”

Other Expenses.1

“PROGRAM EXPENSES $9129”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $3062 PAYROLL LIABILITIES - Ending $104”

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK ISLAND
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010330
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024944
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07268
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ETHEL BASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA WIEDENHOEFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL FESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK MIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTIE SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARSHA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011114
IRS990EZ/OtherRevenueTotalAmt08373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANTI-CRIME ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANTI-CRIME BLOCK ORGANIZING-A SELF HELP ORGANIZING EFFORT INVOLVING NEIGHBORS, PARTICULARLY IN OLDER SECTIONS OF THE CITY, TO ADDRESS ISSUES, CONCERNS AND TO FORM NEIGHBORHOOD WATCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09540
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03062
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021704
IRS990EZ/TotalProgramServiceExpensesAmt019654
IRS990EZ/TotalRevenueAmt039276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159214
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93460
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt0159214
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159214
IRS990ScheduleA/TotalSupportAmt0170353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $8373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $9129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES - Beginning $3062 PAYROLL LIABILITIES - Ending $104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK ISLAND COMMUNITY CARING CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0362969980
ReturnHeader/Filer/PhoneNum03093731202
ReturnHeader/Filer/USAddress/AddressLine1Txt01114-12TH STREET
ReturnHeader/Filer/USAddress/CityNm0ROCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812117022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoffman & Tranel PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02514 24th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061201
ReturnHeader/PreparerPersonGrp/PhoneNum03097987465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly S Hoffman CPA
ReturnHeader/ReturnTs02025-06-02T13:18:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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