Civic Intelligence

East Bluff Community Center

990 • Fiscal year 2021 • EIN 46-0782449

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
512 E Kansas StreetPeoria, IL 61603

(309) 839-0781

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

4.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$46,875

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

107%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,959

Up $16,789 (+33%) from 2020

Net Assets

Up

$66,959

Up $16,789 (+33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$340,545

Up $175,787 (+107%) from 2020

Expenses

Up

$323,756

Up $200,898 (+164%) from 2020

Net Income

Down

$16,789

Down $25,111 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2012: $7,153Liabilities 2012: $02012Assets 2013: $3,717Liabilities 2013: $02013Assets 2014: $15,349Liabilities 2014: $02014Assets 2015: $20,133Liabilities 2015: $02015Assets 2016: $27,978Liabilities 2016: $3,773Net Assets 2016: $24,2052016Assets 2017: $25,129Liabilities 2017: $2,916Net Assets 2017: $22,2132017Assets 2018: $36,057Liabilities 2018: $0Net Assets 2018: $36,0572018Assets 2019: $8,270Liabilities 2019: $0Net Assets 2019: $8,2702019Assets 2020: $50,170Liabilities 2020: $0Net Assets 2020: $50,1702020Assets 2021: $66,959Liabilities 2021: $0Net Assets 2021: $66,9592021Assets 2022: $122,702Liabilities 2022: $0Net Assets 2022: $122,7022022Assets 2023: $54,281Liabilities 2023: $0Net Assets 2023: $54,2812023Assets 2024: $271,631Liabilities 2024: $42,957Net Assets 2024: $228,6742024

Highlighted filing

2021

Assets$66,959
Liabilities$0
Net Assets$66,959
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $7,153Expenses 2012: $0Net Income 2012: $7,1532012Revenue 2013: $20,548Expenses 2013: $23,984Net Income 2013: -$3,4362013Revenue 2014: $63,483Expenses 2014: $51,851Net Income 2014: $11,6322014Revenue 2015: $78,121Expenses 2015: $73,337Net Income 2015: $4,7842015Revenue 2016: $89,300Expenses 2016: $85,228Net Income 2016: $4,0722016Revenue 2017: $80,830Expenses 2017: $82,822Net Income 2017: -$1,9922017Revenue 2018: $95,110Expenses 2018: $81,266Net Income 2018: $13,8442018Revenue 2019: $80,401Expenses 2019: $108,188Net Income 2019: -$27,7872019Revenue 2020: $164,758Expenses 2020: $122,858Net Income 2020: $41,9002020Revenue 2021: $340,545Expenses 2021: $323,756Net Income 2021: $16,7892021Revenue 2022: $375,587Expenses 2022: $319,844Net Income 2022: $55,7432022Revenue 2023: $189,753Expenses 2023: $258,174Net Income 2023: -$68,4212023Revenue 2024: $425,103Expenses 2024: $250,710Net Income 2024: $174,3932024

Highlighted filing

2021

Revenue$340,545
Expenses$323,756
Net Income$16,789
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$343,379
Mission and Program Overview

Mission

The organization promotes activities and programs that will foster individual and community development in the east bluff neighborhood, primarily through the operation of a community center.

Promotes activities and programs that will foster individual and community development in the east bluff neighborhood, primarily through the operation of a community center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,998$45,039▲ $29,041
Cash and Non-Interest-Bearing Accounts$34,172$21,920▼ $12,252
Total Assets$50,170$66,959▲ $16,789
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,193$66,959▲ $21,766
Net Assets With Donor Restrictions$4,977$0▼ $4,977
Total Net Assets Fund Balance$50,170$66,959▲ $16,789
Total Liabilities and Net Assets / Fund Balance$50,170$66,959▲ $16,789
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari JonesExecutive DirectorFT$46,875$46,875

Board Members and Trustees

NameTitle
Tim CunninghamPresident
Cathy PlouzekVice President
Brooke SommervileDirector
Charles KimDirector
Corey HarrisDirector
Emily CahillDirector
Erin WinsteadDirector
Jane GenzelDirector
Michelle SandersDirector
Shannon TechieDirector
Steve FairbanksDirector
Wayne CannonDirector
Bob Mueller-
Steve Fairbanks-
Evonne FlemingAsst Treasurer
Bob MuellerSec/treas
Brian SecklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,430
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$54,102
All Other Contributions
$156,256
Change in Net Assets
$16,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,545
Total Revenue per Audited Statements
$340,545
Total Revenue per Form 990
$340,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,341
Salaries, Compensation, and Employee Benefits$52,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$223,794$3,400$0$227,194
Current Officers, Directors, Trustees, and Key Employees$0$46,875$0$46,875
Fees for Services Other$14,515$0$0$14,515
Fees for Services Accounting$0$6,400$0$6,400
All Other Expenses$5,161$972$0$6,133
Insurance$0$4,354$0$4,354
Payroll Taxes$0$3,725$0$3,725
Fees for Services Management$0$3,600$0$3,600
Fees for Service Investment Mgmnt Fees$2,013$0$0$2,013
Other Salaries and Wages$0$1,815$0$1,815
Advertising$0$1,493$0$1,493
Office Expenses$0$1,117$0$1,117
Other Expenses$0$1,095$0$1,095
Conferences and Meetings$0$281$0$281
Interest$0$1$0$1
Total Functional Expenses$245,483$78,273$0$323,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,756
Total Expenses per Audited Statements$323,756
Total Expenses per Form 990$323,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,291
Fundraising Direct Expenses$2,834
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East Bluff Community Center Nfp
EIN
46-0782449
Phone
3098390781
Address
512 E KANSAS STREET, PEORIA, IL 61603

Signing Officer

Name
James T Cunningham
Title
President
Phone
3098390781
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Cunningham
Formed
2012
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
50

Preparer

Firm
Rotherham and Rotherham and Company
Address
2145 S 6th St, Springfield, IL 62703
Preparer
James B Linehan CPA
Phone
3096923190
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews form 990 prior to issuance.”

Pt VI, Line 19

“UPON REQUEST.”

Pt XII, Line 2C

“Board reviews & ok's financial statements prior to issuance.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTES ACTIVITIES AND PROGRAMS THAT WILL FOSTER INDIVIDUAL AND COMMUNITY DEVELOPMENT IN THE EAST BLUFF NEIGHBORHOOD, PRIMARILY THROUGH THE OPERATION OF A COMMUNITY CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050170
IRS990/NetAssetsOrFundBalancesEOYAmt066959
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03457
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047152
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03400
IRS990/OccupancyGrp/ProgramServicesAmt0223794
IRS990/OccupancyGrp/TotalAmt0227194
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01117
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & SUBS
IRS990/OtherExpensesGrp/Desc3PROMOTIONS & GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31095
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0222
IRS990/OtherExpensesGrp/TotalAmt11515
IRS990/OtherExpensesGrp/TotalAmt21408
IRS990/OtherExpensesGrp/TotalAmt31095
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01822
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11671
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01815
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03725
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES T CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE A FOOD PANTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05161
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0105733
IRS990/PYOtherRevenueAmt045
IRS990/PYProgramServiceRevenueAmt032237
IRS990/PYRevenuesLessExpensesAmt041900
IRS990/PYSalariesCompEmpBnftPaidAmt017125
IRS990/PYTotalExpensesAmt0122858
IRS990/PYTotalRevenueAmt0164758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016789
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047152
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RENTAL INCOME 2021: 47152. Description: MISCELLANEOUS 2021: 3493. Description: FUNDRAISING INCOME 2021: 3457.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054102
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0564452
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564452
IRS990ScheduleA/TotalSupportAmt0618621

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,959
Liabilities
$0
Net assets
$66,959
Revenue
$340,545
Expenses
$323,756
Net income
$16,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.43$2.29$4.25$2.51$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.90$2.58$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.76$3.20$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.41$3.24$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.65$1.23$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.80$1.08$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.95$0.81$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.81$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.89$0.85$0.04
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.78$0.73$0.05
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.63$0.52$0.12
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.21$0.24$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.00$0.07