Civic Intelligence

The Clock Inc Norris

990 • Fiscal year 2024 • EIN 83-2945356

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 02, 2025

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

87th percentile

0.32x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-9.7%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$60,231

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-35%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$63,453

Down $34,427 (-35%) from 2023

Net Assets

Down

$42,853

Down $18,914 (-31%) from 2023

Liabilities

Down

$20,600

Down $15,513 (-43%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Down

$194,146

Down $16,680 (-7.9%) from 2023

Expenses

Up

$213,060

Up $21,494 (+11%) from 2023

Net Income

Down

-$18,914

Down $38,174 (-198%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$63,453
Liabilities$20,600
Net Assets$42,853
Open 2024 Filing

Operations Trend

Revenue Growth36th 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

2024

Revenue$194,146
Expenses$213,060
Net Income-$18,914
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.0
Gross Receipts
$195,086
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$73,189$42,832▼ $30,357
Land, Buildings, and Equipment, Net$24,626$20,556▼ $4,070
Pledges and Grants Receivable$65$65→ $0
Total Assets$97,880$63,453▼ $34,427
Liabilities
Unsecured Notes Loans Payable$13,391$17,300▲ $3,909
Accounts Payable and Accrued Expenses$22,722$3,300▼ $19,422
Total Liabilities$36,113$20,600▼ $15,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,767$42,853▼ $18,914
Total Net Assets Fund Balance$61,767$42,853▼ $18,914
Total Liabilities and Net Assets / Fund Balance$97,880$63,453▼ $34,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,921$20,257$30,178
Leasehold Improvements$10,635$1,523$12,158
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chase NorrisExecutive DiFT$60,231$60,231
Adam PetersDirector ofFT$39,462$39,462

Board Members and Trustees

NameTitle
Forest KanePresident
Becky CastanedaBoard Member
Brinton VincentBoard Member
Nate GrunertBoard Member
Dora VillarrealSecretary
Abigayle AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,108
Program Service Revenue
$33,329
Investment Income
$0
Other Revenue
$10,709
All Other Contributions
$113,815
Change in Net Assets
$-18,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,428
Other Expenses$90,632
Total Fundraising Expense$289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,693--$99,693
Occupancy$52,351--$52,351
Other Employee Benefits$14,793--$14,793
Fees for Services Accounting-$8,137-$8,137
Payroll Taxes$7,942--$7,942
Interest-$6,615-$6,615
Office Expenses$2,746$3,181$48$5,975
Depreciation Depletion$4,070--$4,070
Insurance-$3,750-$3,750
Advertising--$241$241
Other Expenses$141$437-$141
Total Functional Expenses$190,651$22,120$289$213,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$940
Fundraising Gross Income$940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Promotional Ite$36,048---
Total Events$36,048---
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
2025-04-02
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
2
Volunteers
75

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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHASE NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03092027165
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLOCK INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOC
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ReturnHeader/Filer/PhoneNum03095580956
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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/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG REILING CPA
ReturnHeader/ReturnTs02025-04-11T09:21:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,453
Liabilities
$20,600
Net assets
$42,853
Revenue
$194,146
Expenses
$213,060
Net income
-$18,914
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