Civic Intelligence

Ecumenical Community Center Foundation

990 • Fiscal year 2019 • EIN 42-1456338

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$824,950

Up $39,280 (+5.0%) from 2018

Net Assets

Down

$540,109

Down $33,524 (-5.8%) from 2018

Liabilities

Up

$284,841

Up $72,804 (+34%) from 2018

Revenue

Up

$160,708

Up $1,758 (+1.1%) from 2018

Expenses

Up

$194,106

Up $5,017 (+2.7%) from 2018

Net Income

Down

-$33,398

Down $3,259 (-11%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$824,950
Liabilities$284,841
Net Assets$540,109

Operations Trend

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

2019

Revenue$160,708
Expenses$194,106
Net Income-$33,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$160,708
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$750,091$732,471▼ $17,620
Rtn Earn Endowment Incm Other Fnds$573,633$540,109▼ $33,524
Cash and Non-Interest-Bearing Accounts$10,760$72,350▲ $61,590
Other Notes and Loans Receivable, Net$15,980$17,954▲ $1,974
Prepaid Expenses and Deferred Charges$8,556$3,000▼ $5,556
Accounts Receivable$283$-825▼ $1,108
Total Assets$785,670$824,950▲ $39,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,674$227,029▲ $23,355
Deferred Revenue-$50,000-
Accounts Payable and Accrued Expenses$8,363$7,812▼ $551
Total Liabilities$212,037$284,841▲ $72,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$573,633$540,109▼ $33,524
Total Liabilities and Net Assets / Fund Balance$785,670$824,950▲ $39,280

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$429,224$195,333$624,557
Buildings$207,991$101,988$309,979
Land$95,256-$95,256
Other Land Buildings$0$7,440$7,440
Equipment$0$444$444

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$15,623---$15,623
2018$15,614$1,000▼ $991-$15,623
2017$12,750$1,150▲ $1,714-$15,614
2016$10,000$2,750--$12,750
2015$0$10,000--$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter RileyPresident
David JiruskaVice President
Brenda McDoleBoard Member
Dale CrosierBoard Member
Donna JiruskaBoard Member
Ed HolstromBoard Member
Jim FedererBoard Member
Kate HoggBoard Member
Leoma Leigh-WilliamsBoard Member
Marcia WhitefordBoard Member
Mark MingerBoard Member
Maryann StewartBoard Member
Robin KashBoard Member
Scott OlsonBoard Member
Jean OxleyDirector Emeritus
James KennedySecretary
Ronald DetweilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,028
Program Service Revenue
$0
Investment Income
$602
Other Revenue
$22,078
All Other Contributions
$121,654
Change in Net Assets
$-33,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,825
Salaries, Compensation, and Employee Benefits$79,281
Total Fundraising Expense$12,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,097$29,768$10,595$72,460
Depreciation Depletion$22,320$0$0$22,320
Occupancy$19,027$899$344$20,270
Insurance$16,311$0$0$16,311
Interest$6,682$2,302$0$8,984
Payroll Taxes$3,128$2,725$968$6,821
Office Expenses$2,756$1,749$205$4,710
Fees for Services Accounting$1,311$456$133$1,900
Advertising$295$0$0$295
Other Expenses$0$0$197$197
Conferences and Meetings$150$0$0$150
Fees for Service Investment Mgmnt Fees$0$125$0$125
Total Functional Expenses$143,640$38,024$12,442$194,106
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 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
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
2020-07-14
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
Accounting Solutions
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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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/OfficeExpensesGrp/TotalAmt04710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HH Vouchers
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028477
IRS990/OtherExpensesGrp/ProgramServicesAmt111081
IRS990/OtherExpensesGrp/ProgramServicesAmt25
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt028477
IRS990/OtherExpensesGrp/TotalAmt111081
IRS990/OtherExpensesGrp/TotalAmt25
IRS990/OtherExpensesGrp/TotalAmt3197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032097
IRS990/OtherSalariesAndWagesGrp/TotalAmt072460
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015980
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017954
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02725
IRS990/PayrollTaxesGrp/ProgramServicesAmt03128
IRS990/PayrollTaxesGrp/TotalAmt06821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0Ronald Detweiler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Compuplace To provide special adapted computer equipment and software in a laboratory environment for use by the mentally and physically handicapped adults. Availability is scheduled by appointment and requires full time assistance from the director or qualified volunteers. The purpose of Compuplace is to provide a stimulating computer environment for phyically and mentally handicapped adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016423
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04459
IRS990/ProgSrvcAccomActy3Grp/Desc0Agency Housing To provide space to other 501(c)(3) organizations at below market rental rates. Included in the rent is heat, air conditioning, water, cable, maintenance and use of the common area and conference room.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058709
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0623
IRS990/PYOtherExpensesAmt0115036
IRS990/PYOtherRevenueAmt020300
IRS990/PYRevenuesLessExpensesAmt0-30139
IRS990/PYSalariesCompEmpBnftPaidAmt074053
IRS990/PYTotalExpensesAmt0189089
IRS990/PYTotalRevenueAmt0158950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33398
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022078
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0573633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0540109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0718217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020471
IRS990ScheduleA/InvestmentIncomeCYPct00.02430
IRS990ScheduleA/InvestmentIncomePYPct00.03320
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.96680
IRS990ScheduleA/PublicSupportTotal509Amt0820255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192921
IRS990ScheduleA/Total509Grp/TotalAmt0820255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0840726
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309979
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015623
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01714

Document Assets

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Filings

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