Civic Intelligence

The Clock Inc

EIN 83-2945356 • 501(c)3 • Rock Island, IL

Profile

To provide a place for lgbt and individuas to express themselves freely in a safe, non-judgemental environment. The center provides a range of resources, varieties of educational topics, enhanced comminity and support to organizations that support equality.

4102 46th AveRock Island, IL 61201-7166

www.clockinc.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$50,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$42,789

Down $20,664 (-33%) from 2024

Liabilities

Down

$17,439

Down $3,161 (-15%) from 2024

Net Assets

Down

$25,350

Down $17,503 (-41%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Down

$191,121

Down $3,025 (-1.6%) from 2024

Expenses

Down

$208,624

Down $4,436 (-2.1%) from 2024

Net Income

Up

-$17,503

Up $1,411 (+7.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $1Liabilities 2018: $4812018Assets 2019: $42,742Liabilities 2019: $2,3642019Assets 2020: $46,461Liabilities 2020: $8,0092020Assets 2021: $51,308Liabilities 2021: $12,323Net Assets 2021: $38,9852021Assets 2022: $93,095Liabilities 2022: $46,734Net Assets 2022: $46,3612022Assets 2023: $97,880Liabilities 2023: $36,113Net Assets 2023: $61,7672023Assets 2024: $63,453Liabilities 2024: $20,600Net Assets 2024: $42,8532024Assets 2025: $42,789Liabilities 2025: $17,439Net Assets 2025: $25,3502025

Highlighted filing

2025

Assets$42,789
Liabilities$17,439
Net Assets$25,350
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $0Expenses 2018: $481Net Income 2018: -$4812018Revenue 2019: $86,875Expenses 2019: $46,019Net Income 2019: $40,8562019Revenue 2020: $102,299Expenses 2020: $104,230Net Income 2020: -$1,9312020Revenue 2021: $167,324Expenses 2021: $167,169Net Income 2021: $1552021Revenue 2022: $213,296Expenses 2022: $206,732Net Income 2022: $6,5642022Revenue 2023: $210,826Expenses 2023: $191,566Net Income 2023: $19,2602023Revenue 2024: $194,146Expenses 2024: $213,060Net Income 2024: -$18,9142024Revenue 2025: $191,121Expenses 2025: $208,624Net Income 2025: -$17,5032025

Highlighted filing

2025

Revenue$191,121
Expenses$208,624
Net Income-$17,503
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,789
Liabilities
$17,439
Net assets
$25,350
Revenue
$191,121
Expenses
$208,624
Net income
-$17,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.25$1.91$2.09$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.43$1.94$2.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.36$0.62$2.11$1.92$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.47$0.46$2.13$2.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.67$1.67$0.00
2020Summary only. Only limited summary data is available for this year.$0.46$0.08$1.02$1.04$0.02
2019Summary only. Only limited summary data is available for this year.$0.43$0.02$0.87$0.46$0.41
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 15, 2026
Return Version
2025v4.0
Gross Receipts
$191,511
Mission and Program Overview

Mission

To provide a place for lgbt and individuas to express themselves freely in a safe, non-judgemental environment. The center provides a range of resources, varieties of educational topics, enhanced comminity and support to organizations that support equality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,832$25,467▼ $17,365
Land, Buildings, and Equipment, Net$20,556$17,322▼ $3,234
Pledges and Grants Receivable$65--
Total Assets$63,453$42,789▼ $20,664
Liabilities
Unsecured Notes Loans Payable$17,300$14,440▼ $2,860
Accounts Payable and Accrued Expenses$3,300$2,999▼ $301
Total Liabilities$20,600$17,439▼ $3,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,853$25,350▼ $17,503
Total Net Assets Fund Balance$42,853$25,350▼ $17,503
Total Liabilities and Net Assets / Fund Balance$63,453$42,789▼ $20,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,999$23,179$30,178
Leasehold Improvements$10,323$1,835$12,158
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chase NorrisExecutive DiFT$59,687$59,687
Mary K FrancisProgram DireFT$7,278$7,278

Board Members and Trustees

NameTitle
Becky CastanedaBoard Member
Brinton VincentBoard Member
Dora VillarrealBoard Member
Forest KaneBoard Member
Logan VegaBoard Member
Nate GrunertBoard Member
Lexie ReilingBoard Presid
Jill LackeySecretary
Abigayle AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,938
Program Service Revenue
$32,183
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,622
Change in Net Assets
$-17,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,075
Other Expenses$92,549
Total Fundraising Expense$324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,965--$66,965
Occupancy$55,054--$55,054
Comp Disqual Persons$30,303--$30,303
Other Employee Benefits$10,953--$10,953
Insurance-$7,933-$7,933
Payroll Taxes$7,854--$7,854
Interest-$6,381-$6,381
Fees for Services Accounting-$5,847-$5,847
Depreciation Depletion$3,234--$3,234
Office Expenses$1,880$1,253$63$3,196
Advertising--$261$261
Other Expenses$105$298-$105
Total Functional Expenses$186,588$21,712$324$208,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$390
Fundraising Gross Income$390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Qc Icon$16,022$390$390$0
Total Events$16,022$390$390-
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
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, Page 6, Part VI, Line 11B

“Board reviews 990 before filing”

Form 990, Page 6, Part VI, Line 12C

“Board actively reviews any conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“Officer compensation subject to review by other individuals/board, comparability data, and contemporaneous substantiation of the deliberation and decision. No formal written policy exist in by-laws”

Form 990, Page 6, Part VI, Line 19

“Board makes by-laws available to public upon request”

Filing and Contact Details

Filer

Filer Name
The Clock Inc
EIN
83-2945356
Phone
3095580956
Address
4102 46TH AVE, ROCK ISLAND, IL 61201-7166

Signing Officer

Name
Chase Norris
Title
Executive Director
Phone
3092027165
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chase Norris
Formed
2018
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
50

Preparer

Firm
Centennial Tax & Accounting Inc
Address
100 E KIMBERLY RD STE 500, DAVENPORT, IA 52806-5942
Preparer
Douglas S Reiling CPA
Phone
5639005900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a place for lgbt and individuas to express themselves freely in a safe, non-judgemental environment. The center provides a range of resources, varieties of educational topics, enhanced comminity and support to organizations that support equality.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A PLACE FOR LGBT AND INDIVIDUAS TO EXPRESS THEMSELVES FREELY IN A SAFE, NON-JUDGEMENTAL ENVIRONMENT. THE CENTER PROVIDES A RANGE OF RESOURCES, VARIETIES OF EDUCATIONAL TOPICS, ENHANCED COMMINITY AND SUPPORT TO ORGANIZATIONS THAT SUPPORT EQUALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ACTIVELY REVIEWS ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER COMPENSATION SUBJECT TO REVIEW BY OTHER INDIVIDUALS/BOARD, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. NO FORMAL WRITTEN POLICY EXIST IN BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MAKES BY-LAWS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASE NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03092027165
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLOCK INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORRIS
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ReturnHeader/Filer/EIN0832945356
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTENNIAL TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E KIMBERLY RD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum05639005900

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