Civic Intelligence

Des Plaines River Valley Enter Prise Zone Inc.

990 • Fiscal year 2012 • EIN 36-3254863

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

302 N Chicago Street60432
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$545,622

Up $8,882 (+1.7%) from 2010

Net Assets

Up

$545,622

Up $8,882 (+1.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,134

Up $684 (+3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $536,740Liabilities 2010: $0Net Assets 2010: $536,7402010Assets 2012: $545,622Liabilities 2012: $0Net Assets 2012: $545,6222012Assets 2014: $527,200Liabilities 2014: $0Net Assets 2014: $527,2002014Assets 2015: $529,647Liabilities 2015: $0Net Assets 2015: $529,6472015Assets 2016: $507,152Liabilities 2016: $0Net Assets 2016: $507,1522016Assets 2017: $489,473Liabilities 2017: $0Net Assets 2017: $489,4732017Assets 2018: $479,629Liabilities 2018: $0Net Assets 2018: $479,6292018Assets 2019: $387,894Liabilities 2019: $0Net Assets 2019: $387,8942019Assets 2020: $278,245Liabilities 2020: $0Net Assets 2020: $278,2452020Assets 2021: $282,363Liabilities 2021: $0Net Assets 2021: $282,3632021Assets 2022: $288,522Liabilities 2022: $0Net Assets 2022: $288,5222022Assets 2023: $294,693Liabilities 2023: $0Net Assets 2023: $294,6932023Assets 2024: $303,189Liabilities 2024: $0Net Assets 2024: $303,1892024Assets 2025: $285,655Liabilities 2025: $0Net Assets 2025: $285,6552025

Highlighted filing

2012

Assets$545,622
Liabilities$0
Net Assets$545,622

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $29,015Expenses 2010: $21,450Net Income 2010: $7,5652010Expenses 2012: $22,1342012Revenue 2014: $2,092Expenses 2014: $23,426Net Income 2014: -$21,3342014Revenue 2015: $27,145Expenses 2015: $24,698Net Income 2015: $2,4472015Revenue 2016: $345Expenses 2016: $22,840Net Income 2016: -$22,4952016Revenue 2017: $25,868Expenses 2017: $43,547Net Income 2017: -$17,6792017Revenue 2018: $28,105Expenses 2018: $37,949Net Income 2018: -$9,8442018Revenue 2019: $29,716Expenses 2019: $121,451Net Income 2019: -$91,7352019Revenue 2020: $28,393Expenses 2020: $138,042Net Income 2020: -$109,6492020Revenue 2021: $26,382Expenses 2021: $22,265Net Income 2021: $4,1172021Revenue 2022: $28,392Expenses 2022: $22,233Net Income 2022: $6,1592022Revenue 2023: $29,865Expenses 2023: $23,694Net Income 2023: $6,1712023Revenue 2024: $31,748Expenses 2024: $23,252Net Income 2024: $8,4962024Revenue 2025: $9,347Expenses 2025: $26,881Net Income 2025: -$17,5342025

Highlighted filing

2012

Revenue-
Expenses$22,134
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$26,647
Mission and Program Overview

Mission

Incubator program for the promotion of small businesses in the desplaines river valley enterprise zone. Funds are loaned at low rates of interest.

Filing and Contact Details

Filer

EIN
36-3254863
Raw XML Appendix335 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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IRS990/ActivityOrMissionDescription0INCUBATOR PROGRAM FOR THE PROMOTION OF SMALL BUSINESSES IN THE DESPLAINES RIVER VALLEY ENTERPRISE ZONE. FUNDS ARE LOANED AT LOW RATES OF INTEREST.
IRS990/ActivityOther/Description0INCUBATOR PROGRAM FOR THE PROMOTION OF SMALL BUSINESSES IN THE DESPLAINES RIVER VALLEY ENTERPRISE ZONE. FUNDS ARE LOANED AT LOW RATES OF INTEREST.
IRS990/AddressPrincipalOfficerUS/AddressLine10302 N CHICAGO STREET
IRS990/AddressPrincipalOfficerUS/City0JOLIET
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060432
IRS990/AllOtherExpenses/ManagementAndGeneral012
IRS990/AllOtherExpenses/Total012
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IRS990/Form990PartVIISectionA/NamePerson5THOMAS GIARRANTE
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIRMAN OF BD
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3ZONE ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title4VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
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IRS990/GrossReceipts026647
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IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/Description3STATE FILING FEES
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY MAKES THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363254863
ReturnHeader/Filer/Name/BusinessNameLine10DESPLAINES RIVER VALLEY ENTERPRISE ZONE
ReturnHeader/Filer/NameControl0DESP
ReturnHeader/Filer/Phone08157404780
ReturnHeader/Filer/USAddress/AddressLine10302 N CHICAGO STREET
ReturnHeader/Filer/USAddress/City0JOLIET
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060432
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0DAWN CALDWELL
ReturnHeader/Officer/Phone08157404780
ReturnHeader/Officer/Title0ZONE ADIMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-02-05
ReturnHeader/PreparerFirm/EIN0362416552
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WERMER ROGERS DORAN & RUZON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10755 ESSINGTON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOLIET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0604352845
ReturnHeader/Preparer/Name0CATHY A THOMAS CPA
ReturnHeader/Preparer/Phone08157306250
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-06T13:52:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.09$0.27$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.32$0.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.30$0.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.28$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.26$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.28$1.38$1.10
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.30$1.21$0.92
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.28$0.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.26$0.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.00$0.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.02$0.23$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$0.29$0.21$0.08