Civic Intelligence

Together Making a Better Community

990 • Fiscal year 2023 • EIN 81-2252531

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.facebook.com/tmbcatthelincolncenterdavenport
222 W 14th StreetDavenport, IA 52803

(563) 508-6387

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$162,959

Flat from 2023

Net Assets

Flat

$82,253

Flat from 2023

Liabilities

Flat

$80,706

Flat from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Flat

$276,506

Flat from 2023

Expenses

Flat

$365,280

Flat from 2023

Net Income

Flat

-$88,774

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2020: $33,644Net Assets 2020: $33,6442020Assets 2021: $145,491Liabilities 2021: $14,667Net Assets 2021: $130,8242021Assets 2022: $304,345Liabilities 2022: $72,000Net Assets 2022: $232,3452022Assets 2023: $162,959Liabilities 2023: $80,706Net Assets 2023: $82,2532023Assets 2023: $162,959Liabilities 2023: $80,706Net Assets 2023: $82,2532023Assets 2024: $169,976Liabilities 2024: $85,697Net Assets 2024: $84,2792024

Highlighted filing

2023

Assets$162,959
Liabilities$80,706
Net Assets$82,253
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $50,185Expenses 2020: $62,552Net Income 2020: -$12,3672020Revenue 2021: $254,886Expenses 2021: $132,809Net Income 2021: $122,0772021Revenue 2022: $420,734Expenses 2022: $336,614Net Income 2022: $84,1202022Revenue 2023: $276,506Expenses 2023: $365,280Net Income 2023: -$88,7742023Revenue 2023: $276,506Expenses 2023: $365,280Net Income 2023: -$88,7742023Revenue 2024: $478,714Expenses 2024: $453,980Net Income 2024: $24,7342024

Highlighted filing

2023

Revenue$276,506
Expenses$365,280
Net Income-$88,774
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$276,506
Mission and Program Overview

Mission

Together Making a Better Community is the hub for resources, professional services, programs and events for the African American community in the Quad Cities.

Together Making a Better Community is the hub for resources professional services programs and events for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,345$90,881▼ $141,464
Land, Buildings, and Equipment, Net$72,000$72,000→ $0
Accounts Receivable-$78-
Total Assets$304,345$162,959▼ $141,386
Liabilities
Mortgage Notes Payable Secured by Investment Property-$76,975-
Deferred Revenue-$3,735-
Accounts Payable and Accrued Expenses-$-4-
Total Liabilities$0$80,706▲ $80,706
Net Assets / Fund Balance
Net Assets With Donor Restrictions$232,345$75,253▼ $157,092
Net Assets Without Donor Restrictions$72,000$7,000▼ $65,000
Total Net Assets Fund Balance$304,345$82,253▼ $222,092
Total Liabilities and Net Assets / Fund Balance$304,345$162,959▼ $141,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,000-$72,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rogers Kirk JrPresident
Ricky TerrellVice President
Antonio SiskBuilding Manager
Tina ThomasBusiness Operations
Kevin GilmoreContract Specialist
Linda HayesSecretary
Lisa OkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,669
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,837
All Other Contributions
$206,669
Change in Net Assets
$-88,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,407
Total Fundraising Expense$61,022
Salaries, Compensation, and Employee Benefits$24,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,888$59,888$59,888$179,663
Fees for Services Management$58,517$58,517-$117,034
Other Salaries and Wages-$22,535-$22,535
Office Expenses$12,726$6,303-$18,847
Insurance$6,270$6,271-$12,541
Advertising-$6,775-$6,775
Travel$1,243$1,243-$2,486
Other Employee Benefits-$2,338-$2,338
Fees for Services Accounting--$1,134$1,134
Interest-$345-$345
Other Expenses-$32-$32
Total Functional Expenses$138,644$165,797$61,022$365,280
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A copy of the return is given to the President to sign who reviews it and”

Part VI Line 11B

“provides a copy to the other board members.”

Part VI Line 12C

“The Executive Director along with 3 board members are involved in daily”

Part VI Line 12C

“aspects while the President has final say. There are segregation of duties.”

Part VI Line 15A or B

“The rates for the independent contractors are comparable to”

Part VI Line 15A or B

“market rates.”

Part VI Line 19

“Bylaws, Code of Conduct and Financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Together Making a Better Community
EIN
81-2252531
In Care Of
% Kirk Rogers
Phone
5635086387
Address
222 W 14th Street, Davenport, IA 52803

Signing Officer

Name
Kirk Rogers
Title
Mr
Phone
5635086387
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Rogers
Formed
2017
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
150

Preparer

Firm
TLT Accounting LLC
Address
Po Box 323, Moline, IL 61265
Preparer
Tameka L Toney
Phone
3097218070
Supplemental Narrative

Additional Explanations

Part III Line 2

“Business Accecleator Program”

Part III Line 4D

“Expenses: $877.00 including grants of: $877.00 Revenue: $877.00”

Part III Line 4D

“Cops & Kids”

Raw XML Appendix377 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/IRPDocumentCnt07
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Accecleator Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return is given to the President to sign who reviews it and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2provides a copy to the other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director along with 3 board members are involved in daily
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4aspects while the President has final say. There are segregation of duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The rates for the independent contractors are comparable to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6market rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bylaws, Code of Conduct and Financials are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Expenses: $877.00 including grants of: $877.00 Revenue: $877.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cops & Kids
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,959
Liabilities
$80,706
Net assets
$82,253
Revenue
$276,506
Expenses
$365,280
Net income
-$88,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.86$0.84$4.79$4.54$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.81$0.82$2.77$3.65$0.89
2023Summary only. Only limited summary data is available for this year.$1.63$0.81$0.82$2.77$3.65$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.72$2.32$4.21$3.37$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.15$1.31$2.55$1.33$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.50$0.63$0.12