Civic Intelligence

Division Street Business

990EZ • Fiscal year 2012 • EIN 36-3462700

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 13, 2013

Organization ProfileWWW.DSBDA.ORG
2459 W Division Street60622
Siviq Scores

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

Liabilities / Assets

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

$73,744

No earlier filing loaded for comparison.

Net Assets

-$47,781

No earlier filing loaded for comparison.

Liabilities

$121,525

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

$86,503

No earlier filing loaded for comparison.

Expenses

$108,589

No earlier filing loaded for comparison.

Net Income

-$22,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2012: $73,744Liabilities 2012: $121,525Net Assets 2012: -$47,7812012Assets 2013: $212,341Liabilities 2013: $14,535Net Assets 2013: $197,8062013Assets 2014: $173,697Liabilities 2014: $13,535Net Assets 2014: $160,1622014Assets 2015: $134,571Liabilities 2015: $18,036Net Assets 2015: $116,5352015Assets 2016: $107,221Liabilities 2016: $7,036Net Assets 2016: $100,1852016

Highlighted filing

2012

Assets$73,744
Liabilities$121,525
Net Assets-$47,781
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $86,503Expenses 2012: $108,589Net Income 2012: -$22,0862012Revenue 2013: $355,775Expenses 2013: $110,188Net Income 2013: $245,5872013Revenue 2014: $72,876Expenses 2014: $110,520Net Income 2014: -$37,6442014Revenue 2015: $94,685Expenses 2015: $131,650Net Income 2015: -$36,9652015Revenue 2016: $0Expenses 2016: $16,350Net Income 2016: -$16,3502016

Highlighted filing

2012

Revenue$86,503
Expenses$108,589
Net Income-$22,086
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the stabilization of the humboldt park/westtown communities through promoting an increase in the level of local owner occupied property, to encourage commercial improvements, business expansion and development.

Filing and Contact Details

Filer

EIN
36-3462700
Raw XML Appendix184 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.

Path#Value
CompensationExplanation/Compensation/PersonName0EDUARDO AROCHO
CompensationExplanation/Compensation/PersonName1CORALEE MONTES
CompensationExplanation/Compensation/PersonName2EDUARDO AROCHO
CompensationExplanation/Compensation/PersonName3ROBERTO TANON
CompensationExplanation/Compensation/PersonName4MICHAEL RODRIGUEZ
CompensationExplanation/Compensation/PersonName5JULIO URRUTIA
CompensationExplanation/Compensation/PersonName6ANGEL MEDINA
CompensationExplanation/Compensation/PersonName7JAIME CRUZ
CompensationExplanation/Compensation/PersonName8EDWIN REYES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0477
IRS990EZ/CashSavingsAndInvestments/EOY09538
IRS990EZ/ContributionsGiftsGrantsEtc041275
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22086
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts086503
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome041122
IRS990EZ/LandAndBuildings/BOY043242
IRS990EZ/LandAndBuildings/EOY037280
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-34517
IRS990EZ/NetAssetsOrFundBalancesBOY0-34517
IRS990EZ/NetAssetsOrFundBalances/EOY0-47781
IRS990EZ/NetAssetsOrFundBalancesEOY0-47781
IRS990EZ/OccupancyRentUtilitiesAndMaint031959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012899
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDUARDO AROCHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CORALEE MONTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDUARDO AROCHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERTO TANON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIO URRUTIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANGEL MEDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAIME CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EDWIN REYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018296
IRS990EZ/OtherAssetsTotal/EOY026926
IRS990EZ/OtherChangesInNetAssets08822
IRS990EZ/OtherExpensesTotal061581
IRS990EZ/OtherRevenueTotal01806
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE STABILIZATION OF THE HUMBOLDT PARK/WESTTOWN COMMUNITIES THROUGH PROMOTING AN INCREASE IN THE LEVEL OF LOCAL OWNER OCCUPIED PROPERTY, TO ENCOURAGE COMMERCIAL IMPROVEMENTS, BUSINESS EXPANSION AND DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED TECHNICAL ASSISTANCE IN THE AREAS OF BOOKKEEPING AND PAYROLL TAXES; PROVIDED SEVERAL WORKSHOPS ANDS SAFETY PROGRAMS; PROVIDED STREET CLEANING, SNOW REMOVAL AND LANDSCAPING SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065989
IRS990EZ/ProgramServiceRevenue02300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015049
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY096532
IRS990EZ/SumOfTotalLiabilities/EOY0121525
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102459 W DIVISION STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060622
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDUARDO AROCHO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07737820454
IRS990EZ/TotalAssets/BOY062015
IRS990EZ/TotalAssets/EOY073744
IRS990EZ/TotalExpenses0108589
IRS990EZ/TotalProgramServiceExpenses065989
IRS990EZ/TotalRevenue086503
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DSBDA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0127502
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0366055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear041122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year047502
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years043432
IRS990ScheduleA/GrossInvestmentIncome170/Total0132056
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04106
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85710
IRS990ScheduleA/PublicSupportTotal1700366055
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041275
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054178
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053012
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years090088
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0127502
IRS990ScheduleA/Total170/Total0366055
IRS990ScheduleA/TotalSupport0498111
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 1,806 TOTAL 1,806
IRS990ScheduleO/GeneralExplanation/Explanation1SUBLET OF SPACE INSURANCE 406 UTILITIES 3,625 NON-INVESTMENT DEPRECIATION 8,222 RENT 20,025 ALARM SERVICE 517 AUDIT 500 EXPENSES ADVERTISING 125 BANK SERVICE CHARGES 120 OFFICE EQUIPMENT AND MAINTENA 3,041 OFFICE SUPPLIES AND EXPENSE 895 TELEPHONE 1,320 ONLINE FEES, WEB EXPENSES 1,261 TRAVEL 152 WORKSHOPS 505 CONFERENCES AND MEETINGS 334 INTEREST EXPENSE 317 INSURANCE 1,969 CONSULTANTS 9,645 EVENTS AND PROGRAMS 533 LESS: ALLOC TO RENTAL INC -25,073 LICENSES AND TAXES 20 OUTSIDE SERVICES 16,138 PAYROLL EXPENSE 401 PROFESSIONAL FEES 3,500 STREET CLEANING EXPENSE 5,050 THREE KINGS PROJECT 3,279 NON-INVESTMENT DEPRECIATION 4,754 TOTAL 61,581
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENTS 8,822
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 10,483 15,316 PREPAID EXPENSES AND DEFERRED CHARGES 485 536 OFFICE FURNITURE 7,102 7,102 LESS ACCUMULATED DEPRECIATION 5,995 7,102 OFFICE EQUIPMENT 1,658 1,658 LESS ACCUMULATED DEPRECIATION 1,351 1,658 COMPUTER EQUIPMENT 2,029 2,029 LESS ACCUMULATED DEPRECIATION 2,029 2,029 BICYCLES 3,000 3,000 LESS ACCUMULATED DEPRECIATION 1,300 1,900 MISCELLANEOUS RECEIVABLE 3,400 9,160 DEPOSITS 814 814 TOTAL 18,296 26,926
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 65,715 64,216 DEFERRED REVENUE 0 50,000 UNSECURED NOTES AND LOANS PAYABLE 3,893 2,552 ACCRUED FEDERAL WITHHOLDING TAXES 26,924 4,061 STATE UNEMPLOYMENT TAXES 0 696
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROMOTE THE STABILIZATION OF THE HUMBOLDT PARK/WESTTOWN COMMUNITIES THROUGH PROMOTING AN INCREASE IN THE LEVEL OF LOCAL OWNER OCCUPIED PROPERTY, TO ENCOURAGE COMMERCIAL IMPROVEMENTS, BUSINESS EXPANSION AND DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation6PROVIDED TECHNICAL ASSISTANCE IN THE AREAS OF BOOKKEEPING AND PAYROLL TAXES; PROVIDED SEVERAL WORKSHOPS ANDS SAFETY PROGRAMS; PROVIDED STREET CLEANING, SNOW REMOVAL AND LANDSCAPING SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363462700
ReturnHeader/Filer/Name/BusinessNameLine10DIVISION STREET BUSINESS
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/NameControl0DIVI
ReturnHeader/Filer/Phone07737820454
ReturnHeader/Filer/USAddress/AddressLine102459 W DIVISION STREET
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060622
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0EDUARDO AROCHO
ReturnHeader/Officer/Phone07737820454
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROUTMAN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 N DEARBORN ST APT 3306
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0606011626
ReturnHeader/Preparer/Name0DAVID BROUTMAN
ReturnHeader/Preparer/Phone03123570700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T00:54:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,744
Liabilities
$121,525
Net assets
-$47,781
Revenue
$86,503
Expenses
$108,589
Net income
-$22,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.00$0.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$0.95$1.32$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.14$1.60$0.73$1.11$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.15$1.98$3.56$1.10$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.22$0.48$0.87$1.09$0.22