Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 29.9% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$51,308
Up $4,847 (+10%) from 2020
Net Assets
$38,985
No earlier filing loaded for comparison.
Liabilities
Up$12,323
Up $4,314 (+54%) from 2020
Revenue And Expenses
Revenue
Up$167,324
Up $65,025 (+64%) from 2020
Expenses
Up$167,169
Up $62,939 (+60%) from 2020
Net Income
Up$155
Up $2,086 (+108%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 15, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $167,324
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE OF EDUCATIONAL CENTER | - | $98,623 |
| MAINTENANCE OF EDUCATIONAL CENTER | - | $1,705 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHASE NORRIS | Executive Di | - | $50,000 | - | $50,000 |
| BECKY CASTANEDA | Board Presid | - | $0 | - | - |
| ABIGAYLE ALLEN | Treasurer | - | $0 | - | - |
| KATE JOHNSON | Secretary | - | $0 | - | - |
| NATE GRUNERT | Board Member | - | $0 | - | - |
| MICAH JOHNSON | Board Member | - | $0 | - | - |
| STACEY MCINTOSH | Board Member | - | $0 | - | - |
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
- 2023-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Padgett Business Services
- Address
- 1409 6TH AVE, MOLINE, IL 61265
- Preparer
- Brandon Voss
- Phone
- 3092771260
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotional 1,389 office expense 2,325 conference 1,300 insurance 7,290 bank charges and fees 444 dues and subscriptions 5,762 supplies and materials 2,108 non-investment depreciation 3,382 total 24,000”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 386”
Form 990-ez, Part II, Line 24
“22,330 42,336 less accumulated depreciation 2,660 6,544 total 19,670 35,792”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 201 208 unsecured notes and loans payable 2,813 2,813 accrued payroll taxes 5,003 5,423 tbk bank loan 0 3,879”
Form 990-ez, Part III
“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-ez, Part III, Line 31
“Maintenance of educational center”
Raw XML Appendix158 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHASE NORRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3095580956 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1534 W 16TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVENPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26791 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15516 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 147448 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 155 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4367 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46461 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51308 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167324 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1632 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38444 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38985 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38444 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38985 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31385 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 50000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHASE NORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BECKY CASTANEDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ABIGAYLE ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NATE GRUNERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICAH JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STACEY MCINTOSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19670 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35792 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 386 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18244 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE OF EDUCATIONAL CENTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MAINTENANCE OF EDUCATIONAL CENTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98623 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1705 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 107417 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8017 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12323 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167169 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100328 |
| IRS990EZ/TotalRevenueAmt | 0 | 167324 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 57,705 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 147448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 282913 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3587 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19464 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75949 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 282913 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 147448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 282913 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 358862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTIONAL 1,389 OFFICE EXPENSE 2,325 CONFERENCE 1,300 INSURANCE 7,290 BANK CHARGES AND FEES 444 DUES AND SUBSCRIPTIONS 5,762 SUPPLIES AND MATERIALS 2,108 NON-INVESTMENT DEPRECIATION 3,382 TOTAL 24,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 22,330 42,336 LESS ACCUMULATED DEPRECIATION 2,660 6,544 TOTAL 19,670 35,792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 201 208 UNSECURED NOTES AND LOANS PAYABLE 2,813 2,813 ACCRUED PAYROLL TAXES 5,003 5,423 TBK BANK LOAN 0 3,879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MAINTENANCE OF EDUCATIONAL CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHASE NORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3095580956 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLOCK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLOC |
| ReturnHeader/Filer/EIN | 0 | 832945356 |
| ReturnHeader/Filer/PhoneNum | 0 | 3095580956 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4102 - 46TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCK ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364059951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PADGETT BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1409 6TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOLINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61265 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3092771260 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRANDON VOSS |
| ReturnHeader/ReturnTs | 0 | 2023-05-23T09:39:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHASE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NORRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,308
- Liabilities
- $12,323
- Net assets
- $38,985
- Revenue
- $167,324
- Expenses
- $167,169
- Net income
- $155