Civic Intelligence

Dekalb County Economic Development Corporation

990 • Fiscal year 2016 • EIN 36-3524353

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization Profilewww.dcedc.org

View Organization Page

421 N California StSycamore, IL 60178

(815) 895-2711

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$127,837

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$290,885

Down $41,677 (-13%) from 2015

Net Assets

Down

$275,127

Down $24,480 (-8.2%) from 2015

Liabilities

Down

$15,758

Down $17,197 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$427,645

Down $40,314 (-8.6%) from 2015

Expenses

Up

$452,125

Up $606 (+0.1%) from 2015

Net Income

Down

-$24,480

Down $40,920 (-249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $210,029Liabilities 2011: $46,258Net Assets 2011: $163,7712011Assets 2012: $228,702Liabilities 2012: $41,118Net Assets 2012: $187,5842012Assets 2013: $311,551Liabilities 2013: $25,789Net Assets 2013: $285,7622013Assets 2014: $315,511Liabilities 2014: $32,344Net Assets 2014: $283,1672014Assets 2015: $332,562Liabilities 2015: $32,955Net Assets 2015: $299,6072015Assets 2016: $290,885Liabilities 2016: $15,758Net Assets 2016: $275,1272016Assets 2017: $314,243Liabilities 2017: $11,973Net Assets 2017: $302,2702017Assets 2018: $295,451Liabilities 2018: $12,973Net Assets 2018: $282,4782018Assets 2019: $328,357Liabilities 2019: $973Net Assets 2019: $327,3842019Assets 2020: $328,337Liabilities 2020: $642Net Assets 2020: $327,6952020Assets 2021: $494,025Liabilities 2021: $3,200Net Assets 2021: $490,8252021Assets 2022: $550,331Liabilities 2022: $94,995Net Assets 2022: $455,3362022Assets 2023: $555,770Liabilities 2023: $65,254Net Assets 2023: $490,5162023Assets 2024: $409,241Liabilities 2024: $56,814Net Assets 2024: $352,4272024

Highlighted filing

2016

Assets$290,885
Liabilities$15,758
Net Assets$275,127
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $303,8442011Expenses 2012: $333,5882012Revenue 2013: $492,014Expenses 2013: $393,836Net Income 2013: $98,1782013Revenue 2014: $423,800Expenses 2014: $426,395Net Income 2014: -$2,5952014Revenue 2015: $467,959Expenses 2015: $451,519Net Income 2015: $16,4402015Revenue 2016: $427,645Expenses 2016: $452,125Net Income 2016: -$24,4802016Revenue 2017: $497,586Expenses 2017: $470,443Net Income 2017: $27,1432017Revenue 2018: $398,816Expenses 2018: $421,923Net Income 2018: -$23,1072018Revenue 2019: $518,479Expenses 2019: $477,974Net Income 2019: $40,5052019Revenue 2020: $499,364Expenses 2020: $501,722Net Income 2020: -$2,3582020Revenue 2021: $611,941Expenses 2021: $448,811Net Income 2021: $163,1302021Revenue 2022: $561,356Expenses 2022: $596,845Net Income 2022: -$35,4892022Revenue 2023: $647,753Expenses 2023: $612,573Net Income 2023: $35,1802023Revenue 2024: $522,313Expenses 2024: $660,402Net Income 2024: -$138,0892024

Highlighted filing

2016

Revenue$427,645
Expenses$452,125
Net Income-$24,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$427,645
Mission and Program Overview

Mission

Promote and assist the growth and development of business in DeKalb County. Attract business and industry to the county, assist with workforce development, facilitate demographic research and plan educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,587$274,228▼ $29,359
Land, Buildings, and Equipment, Net$15,174$11,273▼ $3,901
Pledges and Grants Receivable$12,751$4,403▼ $8,348
Prepaid Expenses and Deferred Charges$1,050$981▼ $69
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$332,562$290,885▼ $41,677
Other Assets Total-$0-
Liabilities
Grants Payable$10,973$12,658▲ $1,685
Deferred Revenue$21,600$3,100▼ $18,500
Accounts Payable and Accrued Expenses$382--
Total Liabilities$32,955$15,758▼ $17,197
Net Assets / Fund Balance
Unrestricted Net Assets$308,843$287,699▼ $21,144
Temporarily Rstr Net Assets$-9,236$-12,572▼ $3,336
Total Net Assets Fund Balance$299,607$275,127▼ $24,480
Total Liabilities and Net Assets / Fund Balance$332,562$290,885▼ $41,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,754$29,274$39,028
Leasehold Improvements$1,519$2,471$3,990
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul BorekExecutive DirectorFT$127,837$127,837

Board Members and Trustees

NameTitle
See Attached ListDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$341,044
Program Service Revenue
$85,054
Investment Income
$1,547
Other Revenue
$0
All Other Contributions
$328,044
Change in Net Assets
$-24,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,645
Revenue Not Reported on Form 990
$42,170
Total Revenue per Audited Statements
$469,815
Total Revenue per Form 990
$427,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,172
Other Expenses$222,953
Total Fundraising Expense$14,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,270$23,011$2,557$127,838
Other Salaries and Wages$41,584$21,961$9,412$72,957
Conferences and Meetings$38,447--$38,447
Advertising$33,344--$33,344
Fees for Services Other$13,390$13,390-$26,780
Office Expenses$15,265$6,542-$21,807
Payroll Taxes$11,464$3,602$999$16,065
Pension Plan Contributions$8,676$2,881$755$12,312
Occupancy$4,200$1,800-$6,000
Insurance$1,962$1,961-$3,923
Depreciation Depletion$2,731$1,170-$3,901
Travel$2,402$601-$3,003
Fees for Services Accounting$1,187$1,187$264$2,638
All Other Expenses$1,296$324-$1,620
Other Expenses$578$83$164$825
Total Functional Expenses$358,234$79,740$14,151$452,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$494,295
Expenses per Audited Statements$452,125
Total Expenses per Form 990$452,125
Expenses Not Reported on Form 990$42,170
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“A committee may suggest other persons to serve on the governing body and then they are voted on”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“There is a vote to accept new members, after the recommendation by the committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is available for any member of the governing body to review. The auditor meets with the finance/audit committee to discuss the audit and 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The director meets with the executive board to discuss any issues. Other staff members may also meet the executive board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Personnel committee review the employees performance-per the by laws.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Personnel committee reviews the employees performance-per the by laws.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request--either by email, verbal or written”

Filing and Contact Details

Filer

Filer Name
DeKalb County Economic Development Corp
EIN
36-3524353
Phone
8158952711
Address
421 N California St, Sycamore, IL 60178

Signing Officer

Name
Paul Borek
Title
Director
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
40
Independent Board Members
40
Employees
5

Preparer

Firm
T Allen & Associates LLC
Address
513 DEKALB AVE, SYCAMORE, IL 60178
Preparer
Tim Allen CPA
Phone
8158952132
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Finance/Audit committee meet with the Auditor to review and discuss the audit and 990.”

Raw XML AppendixShowing 400 of 424 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/Form990PartVIISectionAGrp/PersonNm1See Attached List
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039028
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IRS990ScheduleD/TotalExpensesPerForm990Amt0452125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A committee may suggest other persons to serve on the governing body and then they are voted on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a vote to accept new members, after the recommendation by the committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is available for any member of the governing body to review. The auditor meets with the finance/audit committee to discuss the audit and 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The director meets with the executive board to discuss any issues. Other staff members may also meet the executive board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Personnel committee review the employees performance-per the by laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Personnel committee reviews the employees performance-per the by laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request--either by email, verbal or written
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Finance/Audit committee meet with the Auditor to review and discuss the audit and 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,885
Liabilities
$15,758
Net assets
$275,127
Revenue
$427,645
Expenses
$452,125
Net income
-$24,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.57$3.52$5.22$6.60$1.38
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.65$4.91$6.48$6.13$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.95$4.55$5.61$5.97$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.03$4.91$6.12$4.49$1.63
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.28$4.99$5.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$5.18$4.78$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.13$2.82$3.99$4.22$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.12$3.02$4.98$4.70$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.16$2.75$4.28$4.52$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.33$3.00$4.68$4.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.32$2.83$4.24$4.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.26$2.86$4.92$3.94$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.41$1.88$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.46$1.64$3.04