Civic Intelligence

The Vault Community Center

EIN 81-4451160 • 501(c)3 • Clinton, IL

Profile

The vault exists to provide a safe and healthy environment for social, academic, and spiritual growth where teens can develop relationships with caring adults who foster a sense of value and purpose as well as model and coach a hard work ethic and community service values.

5721 Country Meadow LnClinton, IL 61727
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$45,450

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$652,792

Up $4,768 (+0.7%) from 2023

Liabilities

Up

$157

Up $97 (+162%) from 2023

Net Assets

Up

$652,635

Up $4,671 (+0.7%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Down

$259,417

Down $68,903 (-21%) from 2023

Expenses

Up

$254,746

Up $26,199 (+11%) from 2023

Net Income

Down

$4,671

Down $95,102 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $244,916Liabilities 2017: $0Net Assets 2017: $244,9162017Assets 2018: $384,250Liabilities 2018: $88Net Assets 2018: $384,1622018Assets 2019: $406,959Liabilities 2019: $1,624Net Assets 2019: $405,3352019Assets 2020: $460,218Liabilities 2020: $02020Assets 2021: $542,435Liabilities 2021: $0Net Assets 2021: $542,4352021Assets 2022: $548,191Liabilities 2022: $0Net Assets 2022: $548,1912022Assets 2023: $648,024Liabilities 2023: $60Net Assets 2023: $647,9642023Assets 2024: $652,792Liabilities 2024: $157Net Assets 2024: $652,6352024

Highlighted filing

2024

Assets$652,792
Liabilities$157
Net Assets$652,635
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2017: $251,972Expenses 2017: $9,952Net Income 2017: $242,0202017Revenue 2018: $166,188Expenses 2018: $26,942Net Income 2018: $139,2462018Revenue 2019: $108,032Expenses 2019: $86,859Net Income 2019: $21,1732019Revenue 2020: $188,159Expenses 2020: $133,276Net Income 2020: $54,8832020Revenue 2021: $279,908Expenses 2021: $197,691Net Income 2021: $82,2172021Revenue 2022: $227,021Expenses 2022: $221,265Net Income 2022: $5,7562022Revenue 2023: $328,320Expenses 2023: $228,547Net Income 2023: $99,7732023Revenue 2024: $259,417Expenses 2024: $254,746Net Income 2024: $4,6712024

Highlighted filing

2024

Revenue$259,417
Expenses$254,746
Net Income$4,671
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$652,792
Liabilities
$157
Net assets
$652,635
Revenue
$259,417
Expenses
$254,746
Net income
$4,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$2.59$2.55$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.48$3.28$2.29$1.00
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$2.27$2.21$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$2.80$1.98$0.82
2020Summary only. Only limited summary data is available for this year.$4.60$0.00$1.88$1.33$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.02$4.05$1.08$0.87$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.66$0.27$1.39
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.52$0.10$2.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$263,654
Mission and Program Overview

Mission

The vault exists to provide a safe and healthy environment for social, academic, and spiritual growth where teens can develop relationships with caring adults who foster a sense of value and purpose as well as model and coach a hard work ethic and community service values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,324$303,774▼ $7,550
Cash and Non-Interest-Bearing Accounts$130,333$154,788▲ $24,455
Savings and Temporary Cash Investments$100,778$89,629▼ $11,149
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$542,435$548,191▲ $5,756
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,435$548,191▲ $5,756
Total Net Assets Fund Balance$542,435$548,191▲ $5,756
Total Liabilities and Net Assets / Fund Balance$542,435$548,191▲ $5,756

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$175,829$20,902$196,731
Buildings$72,614$6,976$79,590
Equipment$40,331$22,431$62,762
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy WilsonExecutive DirectorFT$41,600$41,600

Board Members and Trustees

NameTitle
Michelle WitzkePresident
Bryce LynchVice President
Bob SvencerDirector
Ginny CarterDirector
Jim PeckDirector
Paul StroupDirector
Rob SpickardDirector
Ann AndersonSecretary
Connie UnruhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,114
Program Service Revenue
$0
Investment Income
$-9,859
Other Revenue
$16,766
All Other Contributions
$220,114
Change in Net Assets
$5,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,043
Other Expenses$70,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,709--$98,709
Current Officers, Directors, Trustees, and Key Employees$41,600--$41,600
Occupancy$18,436--$18,436
Depreciation Depletion$13,400--$13,400
Payroll Taxes$10,734--$10,734
Insurance$7,184--$7,184
Other Expenses$2,297--$2,297
All Other Expenses$1,867--$1,867
Advertising$628--$628
Office Expenses$333--$333
Total Functional Expenses$221,265$0$0$221,265
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Vault Community Center
EIN
81-4451160
Phone
3092127332
Address
5721 COUNTRY MEADOW LN, CLINTON, IL 61727

Signing Officer

Name
Tammy Wilson
Title
Executive Director
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Wilson
Formed
2016
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Floyd & Associates Cpas
Address
910 STATE HWY 54 E, CLINTON, IL 61727
Preparer
Julie M Floyd CPA
Phone
2179358871
Raw XML AppendixShowing 400 of 443 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE WITZKE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL STROUP
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2DONOR DESIGNATED EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt011383
IRS990/OtherExpensesGrp/ProgramServicesAmt17766
IRS990/OtherExpensesGrp/ProgramServicesAmt26928
IRS990/OtherExpensesGrp/ProgramServicesAmt32297
IRS990/OtherExpensesGrp/TotalAmt011383
IRS990/OtherExpensesGrp/TotalAmt17766
IRS990/OtherExpensesGrp/TotalAmt26928
IRS990/OtherExpensesGrp/TotalAmt32297
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098709
IRS990/OtherSalariesAndWagesGrp/TotalAmt098709
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010734
IRS990/PayrollTaxesGrp/TotalAmt010734
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TAMMY WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01287
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086512
IRS990/PYOtherRevenueAmt015020
IRS990/PYRevenuesLessExpensesAmt082217
IRS990/PYSalariesCompEmpBnftPaidAmt0111179
IRS990/PYTotalExpensesAmt0197691
IRS990/PYTotalRevenueAmt0279908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05756
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013185
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0917734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93500
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt0917734
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917734
IRS990ScheduleA/TotalSupportAmt0981513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt072614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079590
IRS990ScheduleD/EquipmentGrp/BookValueAmt040331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062762
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542435
IRS990/TotalAssetsEOYAmt0548191
IRS990/TotalAssetsGrp/BOYAmt0542435
IRS990/TotalAssetsGrp/EOYAmt0548191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220114
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548191
IRS990/TotalProgramServiceExpensesAmt0221265
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt041600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548191
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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