Civic Intelligence

Center City Nfp

990EZ • Fiscal year 2016 • EIN 61-1788924

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 22, 2018

Organization ProfileN/A
117 W 2nd StreetKewanee, IL 61443

(815) 915-3122

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$107,745

No earlier filing loaded for comparison.

Net Assets

$8,646

No earlier filing loaded for comparison.

Liabilities

$99,099

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin83rd percentile

Revenue

$30,364

No earlier filing loaded for comparison.

Expenses

$21,718

No earlier filing loaded for comparison.

Net Income

$8,646

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $107,745Liabilities 2016: $99,099Net Assets 2016: $8,6462016Assets 2017: $119,926Liabilities 2017: $99,099Net Assets 2017: $20,8272017Assets 2018: $110,489Liabilities 2018: $99,099Net Assets 2018: $11,3902018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$107,745
Liabilities$99,099
Net Assets$8,646
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2016: $30,364Expenses 2016: $21,718Net Income 2016: $8,6462016Revenue 2017: $30,074Expenses 2017: $17,893Net Income 2017: $12,1812017Revenue 2018: $10,023Expenses 2018: $19,460Net Income 2018: -$9,4372018Revenue 2019: $4,660Expenses 2019: $16,050Net Income 2019: -$11,3902019

Highlighted filing

2016

Revenue$30,364
Expenses$21,718
Net Income$8,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 22, 2018
Return Version
2016v3.0
Gross Receipts
$30,364
Mission and Program Overview

Mission

Our Mission: Provide a safe and positive environment for young people to engage themselves creatively and socially.

Program Services

DescriptionGrantsExpenses
Purchased a building to have enough space to provide a safe and positive environment for young people to engage themselves creatively and socially.$100,000-
Repaired the building to provide a safe environment for high school children and corresponding activities.$10,273-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS THRONEBURGPresident-$0--
EDITH CORRALTreasurer-$0--
BENNETT A RIBERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Center City Nfp
EIN
61-1788924
Phone
8159153122
Address
117 W 2ND STREET, KEWANEE, IL 61443

Signing Officer

Name
Marcus Throneburg
Title
President
Signed
2018-10-22
Discuss with paid preparer
No

Preparer

Firm
Douglas W Irwin & Co Ltd
Address
222 North Main Street, Kewanee, IL 61443
Preparer
Douglas W Irwin CPA
Phone
3098525515
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $145”

Other Expenses.1002

“Office Expenses $1081”

Other Expenses.1009

“Depreciation $2461”

Other Expenses.1

“Repairs & maintenance $10273”

Other Expenses.2

“JOB MATERIALS $3019”

Other Expenses.3

“SUPPLIES $1194”

Other Expenses.4

“MISCELANEOUS $988”

Other Expenses.5

“UTILITIES $444”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $99099”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCUS THRONEBURG
IRS990EZ/BooksInCareOfDetail/PhoneNum08159153122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 W 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEWANEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0614432207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01853
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107745
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030364
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0184
IRS990EZ/LandAndBuildingsGrp/EOYAmt097539
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCUS THRONEBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDITH CORRAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENNETT A RIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our Mission: Provide a safe and positive environment for young people to engage themselves creatively and socially.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased a building to have enough space to provide a safe and positive environment for young people to engage themselves creatively and socially.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Repaired the building to provide a safe environment for high school children and corresponding activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0260
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt099099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021718
IRS990EZ/TotalProgramServiceExpensesAmt0110273
IRS990EZ/TotalRevenueAmt030364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NFP
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030180
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt030180
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030180
IRS990ScheduleA/TotalSupportAmt030364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $10273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOB MATERIALS $3019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELANEOUS $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $99099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS THRONEBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER CITY NFP
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0611788924
ReturnHeader/Filer/PhoneNum08159153122
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 W 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0KEWANEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas W Irwin & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kewanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061443
ReturnHeader/PreparerPersonGrp/PhoneNum03098525515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W IRWIN CPA
ReturnHeader/ReturnTs02018-10-22T09:35:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,745
Liabilities
$99,099
Net assets
$8,646
Revenue
$30,364
Expenses
$21,718
Net income
$8,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.99$0.11$0.10$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.99$0.21$0.30$0.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.99$0.09$0.30$0.22$0.09