Civic Intelligence

Ecumenical Community Center Foundation

990 • Fiscal year 2016 • EIN 42-1456338

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
601 Second Ave SECedar Rapids, IA 52401

(319) 366-2651

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$873,714

Down $13,941 (-1.6%) from 2015

Net Assets

Down

$637,803

Down $18,569 (-2.8%) from 2015

Liabilities

Up

$235,911

Up $4,628 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Down

$164,611

Down $46,891 (-22%) from 2015

Expenses

Down

$183,180

Down $182,076 (-50%) from 2015

Net Income

Up

-$18,569

Up $135,185 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,124,568Liabilities 2011: $326,941Net Assets 2011: $797,6272011Assets 2012: $1,128,827Liabilities 2012: $269,831Net Assets 2012: $858,9962012Assets 2013: $1,088,109Liabilities 2013: $256,918Net Assets 2013: $831,1912013Assets 2014: $1,061,053Liabilities 2014: $250,927Net Assets 2014: $810,1262014Assets 2015: $887,655Liabilities 2015: $231,283Net Assets 2015: $656,3722015Assets 2016: $873,714Liabilities 2016: $235,911Net Assets 2016: $637,8032016Assets 2017: $832,383Liabilities 2017: $228,611Net Assets 2017: $603,7722017Assets 2018: $785,670Liabilities 2018: $212,037Net Assets 2018: $573,6332018Assets 2019: $824,950Liabilities 2019: $284,841Net Assets 2019: $540,1092019Assets 2020: $848,782Liabilities 2020: $314,152Net Assets 2020: $534,6302020Assets 2021: $845,567Liabilities 2021: $296,805Net Assets 2021: $548,7622021Assets 2022: $762,814Liabilities 2022: $238,399Net Assets 2022: $524,4152022Assets 2023: $751,634Liabilities 2023: $254,902Net Assets 2023: $496,7322023Assets 2024: $717,949Liabilities 2024: $250,545Net Assets 2024: $467,4042024

Highlighted filing

2016

Assets$873,714
Liabilities$235,911
Net Assets$637,803
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2011: $254,012Expenses 2011: $309,188Net Income 2011: -$55,1762011Revenue 2012: $214,602Expenses 2012: $235,989Net Income 2012: -$21,3872012Revenue 2013: $193,655Expenses 2013: $221,460Net Income 2013: -$27,8052013Revenue 2014: $210,340Expenses 2014: $231,405Net Income 2014: -$21,0652014Revenue 2015: $211,502Expenses 2015: $365,256Net Income 2015: -$153,7542015Revenue 2016: $164,611Expenses 2016: $183,180Net Income 2016: -$18,5692016Revenue 2017: $143,955Expenses 2017: $177,986Net Income 2017: -$34,0312017Revenue 2018: $158,950Expenses 2018: $189,089Net Income 2018: -$30,1392018Revenue 2019: $160,708Expenses 2019: $194,106Net Income 2019: -$33,3982019Revenue 2020: $235,841Expenses 2020: $241,320Net Income 2020: -$5,4792020Revenue 2021: $238,470Expenses 2021: $230,151Net Income 2021: $8,3192021Revenue 2022: $209,781Expenses 2022: $234,128Net Income 2022: -$24,3472022Revenue 2023: $180,638Expenses 2023: $208,321Net Income 2023: -$27,6832023Revenue 2024: $174,175Expenses 2024: $203,503Net Income 2024: -$29,3282024

Highlighted filing

2016

Revenue$164,611
Expenses$183,180
Net Income-$18,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$164,611
Mission and Program Overview

Mission

To adhere to the ministries of Christian care and service to the

Humanitarian care and service Humanitarian care and service with the surrounding neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$830,206$801,322▼ $28,884
Rtn Earn Endowment Incm Other Fnds$656,372$637,803▼ $18,569
Cash and Non-Interest-Bearing Accounts$43,622$43,924▲ $302
Other Notes and Loans Receivable, Net$10,000$12,750▲ $2,750
Pledges and Grants Receivable-$12,000-
Prepaid Expenses and Deferred Charges$3,702$4,116▲ $414
Accounts Receivable$125$-398▼ $523
Total Assets$887,655$873,714▼ $13,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,918$228,429▲ $4,511
Accounts Payable and Accrued Expenses$7,365$7,482▲ $117
Total Liabilities$231,283$235,911▲ $4,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$656,372$637,803▼ $18,569
Total Liabilities and Net Assets / Fund Balance$887,655$873,714▼ $13,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,222$224,215$924,437
Land$101,100-$101,100
Equipment-$7,440$7,440
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peter RileyPresident
David JiruskaVice President
Beverlee ValantBoard Member
Dale CrosierBoard Member
Darlene SchrimperBoard Member
Donna JiruskaBoard Member
Ed HolstromBoard Member
J D CombellickBoard Member
Jim FedererBoard Member
Kate HoggBoard Member
Marcia WhitefordBoard Member
Mark MingerBoard Member
Maryann StewartBoard Member
Robin KashBoard Member
Scott OlsonBoard Member
James KennedySecretary
Ronald DetweilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,390
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$20,209
All Other Contributions
$144,390
Change in Net Assets
$-18,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,630
Salaries, Compensation, and Employee Benefits$66,550
Total Fundraising Expense$2,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,401$10,818$1,602$61,821
Depreciation Depletion$28,884$0$0$28,884
Occupancy$16,148$873$334$17,355
Insurance$8,556$0$0$8,556
Interest$7,001$558$0$7,559
Payroll Taxes$3,779$828$122$4,729
Office Expenses$1,343$2,380$338$4,061
Other Expenses$1,966$1,188$346$3,500
Fees for Services Accounting$1,450$0$0$1,450
Advertising$897$0$0$897
Travel$314$0$0$314
Information Technology$169$0$0$169
Total Functional Expenses$163,793$16,645$2,742$183,180
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ecumenical Community Center Foundation
EIN
42-1456338
Phone
3193662651
Address
601 Second Ave SE, Cedar Rapids, IA 52401

Signing Officer

Name
Ronald Detweiler
Title
Treasurer
Phone
3193662651
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Detweiler
Formed
1995
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
25

Preparer

Firm
Peggy A Kuda Tax and Accounting
Address
4354 16th Avenue SW, Cedar Rapids, IA 52404
Preparer
Melissa a Lansing
Phone
3193909222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 distributed to executive committee and to the board of directors for review and discussion.”

Pt VI, Line 19

“Governing documents, policies and financial statements are available at the center located at 601 Second Ave SE, Cedar Rapids, IA 52401.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0637803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144390
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0831208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041706
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02532
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IRS990ScheduleA/InvestmentIncomeCYPct00.04100
IRS990ScheduleA/InvestmentIncomePYPct00.03800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0954925
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192921
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0995710
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0924437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07440
IRS990ScheduleD/LandGrp/BookValueAmt0101100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 distributed to executive committee and to the board of directors for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial statements are available at the center located at 601 Second Ave SE, Cedar Rapids, IA 52401.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887655
IRS990/TotalAssetsEOYAmt0873714
IRS990/TotalAssetsGrp/BOYAmt0887655
IRS990/TotalAssetsGrp/EOYAmt0873714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144390
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231283
IRS990/TotalLiabilitiesEOYAmt0235911
IRS990/TotalLiabilitiesGrp/BOYAmt0231283
IRS990/TotalLiabilitiesGrp/EOYAmt0235911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637803
IRS990/TotalProgramServiceExpensesAmt0163793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164611
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0873714
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0314
IRS990/TravelGrp/TotalAmt0314
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02205 Clark Ave
IRS990/USAddress/CityNm0Marion
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052302
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD DETWEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193662651
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ecumenical Community Center Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ECUM
ReturnHeader/Filer/EIN0421456338
ReturnHeader/Filer/PhoneNum03193662651
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 Second Ave SE
ReturnHeader/Filer/USAddress/CityNm0Cedar Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E8C5E79CB77F0A8B40E0E7438880C438308DA02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E8C5E79CB77F0A8B40E0E7438880C438308DA02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.32.69.172
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:42:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peggy A Kuda Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04354 16th Avenue SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Rapids

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,714
Liabilities
$235,911
Net assets
$637,803
Revenue
$164,611
Expenses
$183,180
Net income
-$18,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$0.17$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.25$0.50$0.18$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.24$0.52$0.21$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.55$0.24$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.31$0.53$0.24$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.28$0.54$0.16$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.57$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$0.14$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.64$0.16$0.18$0.02
2015Summary only. Only limited summary data is available for this year.$0.89$0.23$0.66$0.21$0.37$0.15
2014Summary only. Only limited summary data is available for this year.$1.06$0.25$0.81$0.21$0.23$0.02
2013Summary only. Only limited summary data is available for this year.$1.09$0.26$0.83$0.19$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$1.13$0.27$0.86$0.21$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$1.12$0.33$0.80$0.25$0.31$0.06