Civic Intelligence

The Clock Inc Norris

990 • Fiscal year 2023 • EIN 83-2945356

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

Organization ProfileWWW.CLOCKINC.ORG
4102 46th AveRock Island, IL 61201-7166

(309) 558-0956

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$52,923

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-1.2%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$97,880

Up $4,785 (+5.1%) from 2022

Net Assets

Up

$61,767

Up $15,406 (+33%) from 2022

Liabilities

Down

$36,113

Down $10,621 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Down

$210,826

Down $2,470 (-1.2%) from 2022

Expenses

Down

$191,566

Down $15,166 (-7.3%) from 2022

Net Income

Up

$19,260

Up $12,696 (+193%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$97,880
Liabilities$36,113
Net Assets$61,767
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$210,826
Expenses$191,566
Net Income$19,260
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$210,826
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$61,634$73,189▲ $11,555
Land, Buildings, and Equipment, Net$31,461$24,626▼ $6,835
Pledges and Grants Receivable-$65-
Total Assets$93,095$97,880▲ $4,785
Liabilities
Accounts Payable and Accrued Expenses$4,195$22,722▲ $18,527
Unsecured Notes Loans Payable$42,539$13,391▼ $29,148
Total Liabilities$46,734$36,113▼ $10,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,361$61,767▲ $15,406
Total Net Assets Fund Balance$46,361$61,767▲ $15,406
Total Liabilities and Net Assets / Fund Balance$93,095$97,880▲ $4,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,626$17,710$42,336
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chase NorrisExecutive DiFT$52,923$52,923

Board Members and Trustees

NameTitle
Micah JohnsonBoard Member
Nate GrunertBoard Member
Stacy McintoshBoard Member
Kate JohnsonSecretary
Abigayle AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,083
Program Service Revenue
$30,653
Investment Income
$0
Other Revenue
$90
All Other Contributions
$179,607
Change in Net Assets
$19,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,974
Other Expenses$95,592
Total Fundraising Expense$445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,923--$52,923
Occupancy$52,536--$52,536
Other Salaries and Wages$36,231--$36,231
Office Expenses$3,916$3,828$164$7,908
Payroll Taxes$6,820--$6,820
Insurance-$6,317-$6,317
Interest-$6,067-$6,067
Depreciation Depletion$5,637--$5,637
Fees for Services Accounting-$3,190-$3,190
Advertising--$281$281
Other Expenses$90$565-$90
Total Functional Expenses$171,154$19,967$445$191,566
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
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, Page 6, Part VI, Line 7A

“At each meeting of members the membership shall elect directors to hold office until the netxt annual meeting. Each director shall hold office until the expiration of (2 years) for which they are elected and their successor has been elected and shall have qualified, or until their prior resignation or removal. At the end of each term, the member is able to renew their term if there is a majority vote in favor.”

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 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
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chase Norris
Formed
2018
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Centennial Tax & Accounting Inc
Address
100 E KIMBERLY RD STE 500, DAVENPORT, IA 52806
Preparer
Doug 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/ExplanationTxt1AT EACH MEETING OF MEMBERS THE MEMBERSHIP SHALL ELECT DIRECTORS TO HOLD OFFICE UNTIL THE NETXT ANNUAL MEETING. EACH DIRECTOR SHALL HOLD OFFICE UNTIL THE EXPIRATION OF (2 YEARS) FOR WHICH THEY ARE ELECTED AND THEIR SUCCESSOR HAS BEEN ELECTED AND SHALL HAVE QUALIFIED, OR UNTIL THEIR PRIOR RESIGNATION OR REMOVAL. AT THE END OF EACH TERM, THE MEMBER IS ABLE TO RENEW THEIR TERM IF THERE IS A MAJORITY VOTE IN FAVOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ACTIVELY REVIEWS ANY CONFLICTS OF INTEREST
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 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093095
IRS990/TotalAssetsEOYAmt097880
IRS990/TotalAssetsGrp/BOYAmt093095
IRS990/TotalAssetsGrp/EOYAmt097880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180083
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046734
IRS990/TotalLiabilitiesEOYAmt036113
IRS990/TotalLiabilitiesGrp/BOYAmt046734
IRS990/TotalLiabilitiesGrp/EOYAmt036113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061767
IRS990/TotalProgramServiceExpensesAmt0171154
IRS990/TotalProgramServiceRevenueAmt030653
IRS990/TotalReportableCompFromOrgAmt052923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210826
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042539
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04102 46TH AVE
IRS990/USAddress/CityNm0ROCK ISLAND
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CLOCKINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASE NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03092027165
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLOCK 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/ZIPCd0612017166
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832899074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTENNIAL TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E KIMBERLY RD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052806
ReturnHeader/PreparerPersonGrp/PhoneNum05639005900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG REILING CPA
ReturnHeader/ReturnTs02024-06-18T16:24:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHASE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORRIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,880
Liabilities
$36,113
Net assets
$61,767
Revenue
$210,826
Expenses
$191,566
Net income
$19,260
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