Civic Intelligence

The Clock Inc Norris

990 • Fiscal year 2022 • EIN 83-2945356

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

Organization ProfileWWW.CLOCKINC.ORG
4102 - 46th AveRock Island, IL 61201

(309) 558-0956

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.22x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$93,095

Up $41,787 (+81%) from 2021

Net Assets

Up

$46,361

Up $7,376 (+19%) from 2021

Liabilities

Up

$46,734

Up $34,411 (+279%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Up

$213,296

Up $45,972 (+27%) from 2021

Expenses

Up

$206,732

Up $39,563 (+24%) from 2021

Net Income

Up

$6,564

Up $6,409 (+4135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2022

Assets$93,095
Liabilities$46,734
Net Assets$46,361
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

2022

Revenue$213,296
Expenses$206,732
Net Income$6,564
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$213,296
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.

Clock inc's mission strives to provide a place for lgbt + individuals to express themselves freely in a safe, non-judgmental environment. The center provides a range of resources, varieties of educational topics, enhanced community and support to those who promote equality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,516$61,634▲ $46,118
Land, Buildings, and Equipment, Net$35,792$31,461▼ $4,331
Total Assets$51,308$93,095▲ $41,787
Liabilities
Other Liabilities$9,302$39,726▲ $30,424
Accounts Payable and Accrued Expenses$201$4,195▲ $3,994
Unsecured Notes Loans Payable$2,813$2,813→ $0
Total Liabilities$12,316$46,734▲ $34,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,992$46,361▲ $7,369
Total Net Assets Fund Balance$38,992$46,361▲ $7,369
Total Liabilities and Net Assets / Fund Balance$51,308$93,095▲ $41,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,800$9,678$31,478
Leasehold Improvements$9,661$1,197$10,858
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chase NorrisExecutive DiFT$52,000$52,000

Board Members and Trustees

NameTitle
Micah JohnsonBoard Member
Nate GrunertBoard Member
Stacey McintoshBoard Member
Becky CastanedaBoard Presid
Kate JohnsonSecretary
Abigayle AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,450
Program Service Revenue
$30,846
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,450
Change in Net Assets
$6,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,558
Other Expenses$95,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,057--$53,057
Current Officers, Directors, Trustees, and Key Employees-$52,000-$52,000
Other Salaries and Wages$50,089--$50,089
Insurance$14,037--$14,037
Payroll Taxes$5,391$4,078-$9,469
Office Expenses-$5,471-$5,471
Depreciation Depletion$5,136--$5,136
Interest-$4,996-$4,996
Other Expenses$2,632$793-$793
Fees for Services Management$384--$384
Conferences and Meetings$280--$280
Advertising$92--$92
Total Functional Expenses$131,098$75,634$0$206,732
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$24,656
Line of Credit$11,898
Tbk Bank Loan$3,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Chase Norris
Title
Executive Director
Phone
3095580956
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chase Norris
Formed
2018
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Padgett Business Services
Address
1409 6TH AVE, MOLINE, IL 61265
Preparer
Brandon Voss
Phone
3092771260
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Clock inc's mission strives to provide a place for lgbt + individuals to express themselves freely in a safe, non-judgmental environment. The center provides a range of resources, varieties of educational topics, enhanced community and support to those who promote equality.”

Form 990, Page 1, Part I, Line 6

“Clock inc is a non-profit organization that provides support groups, education programs counseling, speaking / training, workshops, community events and a consistent location for lgbt+ individuals in the quad city area.”

Form 990, Page 2, Part III, Line 4D

“Maintenance of educational center”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 805”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLOCK INC'S MISSION STRIVES TO PROVIDE A PLACE FOR LGBT + INDIVIDUALS TO EXPRESS THEMSELVES FREELY IN A SAFE, NON-JUDGMENTAL ENVIRONMENT. THE CENTER PROVIDES A RANGE OF RESOURCES, VARIETIES OF EDUCATIONAL TOPICS, ENHANCED COMMUNITY AND SUPPORT TO THOSE WHO PROMOTE EQUALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLOCK INC IS A NON-PROFIT ORGANIZATION THAT PROVIDES SUPPORT GROUPS, EDUCATION PROGRAMS COUNSELING, SPEAKING / TRAINING, WORKSHOPS, COMMUNITY EVENTS AND A CONSISTENT LOCATION FOR LGBT+ INDIVIDUALS IN THE QUAD CITY AREA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051308
IRS990/TotalAssetsEOYAmt093095
IRS990/TotalAssetsGrp/BOYAmt051308
IRS990/TotalAssetsGrp/EOYAmt093095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182450
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012316
IRS990/TotalLiabilitiesEOYAmt046734
IRS990/TotalLiabilitiesGrp/BOYAmt012316
IRS990/TotalLiabilitiesGrp/EOYAmt046734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046361
IRS990/TotalOtherProgSrvcExpenseAmt02560
IRS990/TotalProgramServiceExpensesAmt0131098
IRS990/TotalProgramServiceRevenueAmt030846
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt029741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02813
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02813
IRS990/USAddress/AddressLine1Txt01534 W 16TH ST
IRS990/USAddress/CityNm0DAVENPORT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052804
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.CLOCKINC.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASE NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03095580956
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOCK INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOC
ReturnHeader/Filer/EIN0832945356
ReturnHeader/Filer/PhoneNum03095580956
ReturnHeader/Filer/USAddress/AddressLine1Txt04102 - 46TH AVE
ReturnHeader/Filer/USAddress/CityNm0ROCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364059951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01409 6TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061265
ReturnHeader/PreparerPersonGrp/PhoneNum03092771260
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON VOSS
ReturnHeader/ReturnTs02023-10-13T14:55:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHASE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,095
Liabilities
$46,734
Net assets
$46,361
Revenue
$213,296
Expenses
$206,732
Net income
$6,564
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