Civic Intelligence

The Vault Community Center

990 • Fiscal year 2017 • EIN 81-4451160

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileN/A
5721 Country Meadow LnClinton, IL 61727

(309) 212-7332

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$244,916

No earlier filing loaded for comparison.

Net Assets

$244,916

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$251,972

No earlier filing loaded for comparison.

Expenses

$9,952

No earlier filing loaded for comparison.

Net Income

$242,020

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.

$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

2017

Assets$244,916
Liabilities$0
Net Assets$244,916
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$251,972
Expenses$9,952
Net Income$242,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$251,972
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
Cash and Non-Interest-Bearing Accounts$2,896$126,272▲ $123,376
Land, Buildings, and Equipment, Net-$75,715-
Savings and Temporary Cash Investments-$0-
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$2,896$244,916▲ $242,020
Other Assets Total-$42,929-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,896$244,916▲ $242,020
Total Net Assets Fund Balance$2,896$244,916▲ $242,020
Total Liabilities and Net Assets / Fund Balance$2,896$244,916▲ $242,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,358-$46,358
Land$15,000-$15,000
Other Land Buildings$14,357-$14,357
Other Assets Org$42,929--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michelle WitzkePresident
Mark WitzkeDirector
Cindy TaylorSecretary
Heather WhitlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,972
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,972
Change in Net Assets
$242,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$4,874--$4,874
Insurance$1,876--$1,876
Other Expenses$1,800--$1,800
Occupancy$1,365--$1,365
Office Expenses$37--$37
Total Functional Expenses$9,952$0$0$9,952
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 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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Michelle Witzke
Title
President
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Witzke
Formed
2016
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Floyd & Associates Cpas
Address
910 STATE HWY 54 E, CLINTON, IL 61727
Preparer
Julie M Floyd CPA
Phone
2179358871
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VAULT COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0VAUL
ReturnHeader/Filer/EIN0814451160
ReturnHeader/Filer/PhoneNum03092127332
ReturnHeader/Filer/USAddress/AddressLine1Txt05721 COUNTRY MEADOW LN
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263700284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 STATE HWY 54 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061727
ReturnHeader/PreparerPersonGrp/PhoneNum02179358871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie M Floyd CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-28T13:34:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,916
Liabilities
$0
Net assets
$244,916
Revenue
$251,972
Expenses
$9,952
Net income
$242,020
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