Civic Intelligence

Community Development Corporation of the Bloomington-Normal Area

990EZ • Fiscal year 2017 • EIN 26-1436471

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

200 W College AveNormal, IL 61761

(309) 452-8437

Siviq Scores

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Balance Sheet

Assets

Down

$367,177

Down $16,252 (-4.2%) from 2016

Net Assets

Down

$329,677

Down $51,252 (-13%) from 2016

Liabilities

Up

$37,500

Up $35,000 (+1400%) from 2016

Revenue And Expenses

Revenue

Down

$183,057

Down $117,644 (-39%) from 2016

Expenses

Up

$234,309

Up $120,002 (+105%) from 2016

Net Income

Down

-$51,252

Down $237,646 (-127%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $41,519Liabilities 2012: $10,000Net Assets 2012: $31,5192012Assets 2013: $42,692Liabilities 2013: $10,000Net Assets 2013: $32,6922013Assets 2014: $52,744Liabilities 2014: $28,750Net Assets 2014: $23,9942014Assets 2015: $194,535Net Assets 2015: $194,5352015Assets 2016: $383,429Liabilities 2016: $2,500Net Assets 2016: $380,9292016Assets 2017: $367,177Liabilities 2017: $37,500Net Assets 2017: $329,6772017Assets 2018: $337,699Liabilities 2018: $72,000Net Assets 2018: $265,6992018Assets 2019: $269,677Liabilities 2019: $80,499Net Assets 2019: $189,1782019Assets 2020: $129,113Liabilities 2020: $2,000Net Assets 2020: $127,1132020Assets 2021: $50,693Liabilities 2021: $5,000Net Assets 2021: $45,6932021Assets 2022: $45,691Liabilities 2022: $0Net Assets 2022: $45,6912022Assets 2023: $45,696Liabilities 2023: $0Net Assets 2023: $45,6962023Assets 2024: $38,082Liabilities 2024: $0Net Assets 2024: $38,0822024

Highlighted filing

2017

Assets$367,177
Liabilities$37,500
Net Assets$329,677

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $275Expenses 2012: $3,003Net Income 2012: -$2,7282012Revenue 2013: $1,243Expenses 2013: $70Net Income 2013: $1,1732013Revenue 2014: $1,268Expenses 2014: $9,966Net Income 2014: -$8,6982014Revenue 2015: $189,052Expenses 2015: $28,511Net Income 2015: $160,5412015Revenue 2016: $300,701Expenses 2016: $114,307Net Income 2016: $186,3942016Revenue 2017: $183,057Expenses 2017: $234,309Net Income 2017: -$51,2522017Revenue 2018: $105,350Expenses 2018: $169,328Net Income 2018: -$63,9782018Revenue 2019: $83,309Expenses 2019: $159,830Net Income 2019: -$76,5212019Revenue 2020: $85,301Expenses 2020: $147,366Net Income 2020: -$62,0652020Revenue 2021: $26,808Expenses 2021: $108,228Net Income 2021: -$81,4202021Revenue 2022: $60,008Expenses 2022: $60,010Net Income 2022: -$22022Revenue 2023: $60,018Expenses 2023: $60,013Net Income 2023: $52023Revenue 2024: $139,583Expenses 2024: $147,197Net Income 2024: -$7,6142024

Highlighted filing

2017

Revenue$183,057
Expenses$234,309
Net Income-$51,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$183,057
Mission and Program Overview

Mission

The cdc aids the economic development council of the bloomington-normal area in providing additional funding to promote economic development and prosperity in the region through local grants and loans; the cdc also promotes stem education in the community.

Aids the edc in providing additional funding in the development of the bloomington-normal area through grants and loans; promotes science, technology, engineering, and mathematics in the community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SPONSORS PROGRAMS THAT PROMOTE ECONOMIC DEVELOPMENT IN THE COMMUNITY.$231,519-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG ROESCHChairman-$0--
MARK PETERSONBoard Member-$0--
STEVE RASMUSSENBoard Member-$0--
BILL WASSONBoard Member-$0--
THOMAS GOODBoard Member-$0--
MATT MAMERBoard Member-$0--
KYLE HAMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Development
EIN
26-1436471
Phone
3094528437
Address
200 W COLLEGE AVE, NORMAL, IL 61761

Signing Officer

Name
Kyle Ham
Title
CEO
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Sulaski and Webb Cpas
Address
207 W Jefferson Ste 203, Bloomington, IL 61701
Preparer
Mary Ann Webb
Phone
3098286071
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $57005

Other Expenses.1

STEM CURRICULUM $87596

Other Expenses.2

ADMINISTRATIVE $82369

Other Expenses.3

MISCELLANEOUS $5000

Other Assets.1009

Notes and Loans Receivable - Beginning $11105 Notes and Loans Receivable - Ending $11105

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $307193 Prepaid Expenses and Deferred Charges - Ending $238928

Total Liabilities.1

DUE TO OTHERS - Beginning $2500 DUE TO OTHERS - Ending $37500

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $57005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEM CURRICULUM $87596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE $82369
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTs02018-04-27T08:21:52-07:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings