Civic Intelligence

Southwest Ideas for Today Tomorrow

EIN 36-3743278 • 501(c)3 • Rockford, IL

Profile

Promotion redevelopment of sw rockford

PO Box 966Rockford, IL 61105
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$159,065

Up $26,993 (+20%) from 2019

Liabilities

Up

$7,027

Up $7,027 from 2019

Net Assets

Up

$152,038

Up $19,966 (+15%) from 2019

Operations
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Up

$131,110

Up $111,339 (+563%) from 2019

Expenses

Up

$63,091

Up $26,158 (+71%) from 2019

Net Income

Up

$68,019

Up $85,181 (+496%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $67,014Liabilities 2012: $22,700Net Assets 2012: $44,3142012Assets 2013: $150,963Liabilities 2013: $0Net Assets 2013: $150,9632013Assets 2014: $160,714Liabilities 2014: $0Net Assets 2014: $160,7142014Assets 2016: $156,429Liabilities 2016: $0Net Assets 2016: $156,4292016Assets 2017: $145,326Liabilities 2017: $0Net Assets 2017: $145,3262017Assets 2018: $149,003Liabilities 2018: $0Net Assets 2018: $149,0032018Assets 2019: $132,072Liabilities 2019: $0Net Assets 2019: $132,0722019Assets 2025: $159,065Liabilities 2025: $7,027Net Assets 2025: $152,0382025

Highlighted filing

2025

Assets$159,065
Liabilities$7,027
Net Assets$152,038
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $50,496Expenses 2012: $13,920Net Income 2012: $36,5762012Revenue 2013: $128,821Expenses 2013: $22,172Net Income 2013: $106,6492013Revenue 2014: $48,821Expenses 2014: $39,070Net Income 2014: $9,7512014Revenue 2016: $245,208Expenses 2016: $249,827Net Income 2016: -$4,6192016Revenue 2017: $31,548Expenses 2017: $33,760Net Income 2017: -$2,2122017Revenue 2018: $38,900Expenses 2018: $34,933Net Income 2018: $3,9672018Revenue 2019: $19,771Expenses 2019: $36,933Net Income 2019: -$17,1622019Revenue 2025: $131,110Expenses 2025: $63,091Net Income 2025: $68,0192025

Highlighted filing

2025

Revenue$131,110
Expenses$63,091
Net Income$68,019
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,065
Liabilities
$7,027
Net assets
$152,038
Revenue
$131,110
Expenses
$63,091
Net income
$68,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$1.31$0.63$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.20$0.37$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.39$0.35$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.32$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.45$2.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.49$0.39$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.29$0.22$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.23$0.44$0.50$0.14$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$131,110
Mission and Program Overview

Mission

Promotion redevelopment of sw rockford

Program Services

DescriptionGrantsExpenses
PROMOTION AND REDEVELOPMENT OF SW ROCKFORD THROUGH CONSULTING AND CLASSES, NEIGHBORHOOD BUSINESS PROMOTIONS, NEIGHBORHOOD ACTIVITIES$23,128$39,963
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE BOVETreasurerPT$0--
RUDY VALDEZPresident-$0--
VALERI DECASTRISBoard-$0--
SUE LEWANDOWSKISecretary-$0--
VICTORY BELLBoard-$0--
ALLAN MURPHYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Ideas for Today Tomorrow
EIN
36-3743278
In Care Of
% JOE BOVE
Phone
8159620412
Address
PO BOX 966, ROCKFORD, IL 61105

Signing Officer

Name
Joe Bove
Title
Treasurer
Phone
8159620412
Signed
2025-10-15
Discuss with paid preparer
Yes

Preparer

Firm
PREMIER Accounting & Tax Inc
Address
1700 N Alpine RD STE 300, Rockford, IL 61107
Preparer
Stephen Kwon
Phone
8156339706
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity WORKFORCE DEVELOPMENT AND PROMOTE LEADERSHIP Grantee HISPANIC HERITAGE FOUNDATION Street 1001 PENNSYLVANIA AVE NW City, State, Zip WASHINGTON, DC 20004Relationship UNRELATED NOT-FOR-PROFIT ORG Amount 23,128TO SUPPORT THE CHARITABLE PURPOSE OF HISPANIC HERITAGE FOUNDATION, DOANTIONS TOTALING $23,128 WAS GRANTED TO THIS ORGANIZATION. THE HISPANIC HERITAGE FOUNDATION IS A NONPROFIT ORGANIZATION DEDICATED TO ADVANCING EDUCATION, WORKFORCE DEVELOPMENT, SOCIETAL IMPACT, AND LEADERSHIP, WITH CULTURE SERVING AS THE CORNERSTONE OF ITS MISSION.”

Description of other expenses Part I line 16

“Description AmountEVENT EXPENSES 21,281DONATIONS 1,250INSURANCE 1,917LICENSE AND FEES 25OFFICE SUPPLIES,POSTAGE, BANK FEES 751ADMINISTRATIVE SERVICE 250DEPRECIATION 2,404COMPUTER & INTERNET 3,596ADVERTISING 282TRAVEL 300”

Other changes in net assets or fund balances Part I line 20

“Description AmountADJ (55)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 29,645 29,645GRANT ACCOUNT 3154 600 66,139”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSWIFTT BUSINESS PAYABLE 7,246 7,027”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE BOVE
IRS990EZ/BooksInCareOfDetail/PhoneNum08159620412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01118 FERGUSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159065
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023128
IRS990EZ/GrossReceiptsAmt0131110
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt057142
IRS990EZ/LandAndBuildingsGrp/EOYAmt054738
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152038
IRS990EZ/OccupancyRentUtltsAndMaintAmt06141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE BOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUDY VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERI DECASTRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE LEWANDOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTORY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLAN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030245
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095784
IRS990EZ/OtherChangesInNetAssetsAmt0-55
IRS990EZ/OtherExpensesTotalAmt032056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION REDEVELOPMENT OF SW ROCKFORD
IRS990EZ/PrintingPublicationsPostageAmt0281
IRS990EZ/ProgramServiceRevenueAmt026624
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND REDEVELOPMENT OF SW ROCKFORD THROUGH CONSULTING AND CLASSES, NEIGHBORHOOD BUSINESS PROMOTIONS, NEIGHBORHOOD ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063091
IRS990EZ/TotalProgramServiceExpensesAmt039963
IRS990EZ/TotalRevenueAmt0131110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0146444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146444
IRS990ScheduleA/TotalSupportAmt0146809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity WORKFORCE DEVELOPMENT AND PROMOTE LEADERSHIP Grantee HISPANIC HERITAGE FOUNDATION Street 1001 PENNSYLVANIA AVE NW City, State, Zip WASHINGTON, DC 20004Relationship UNRELATED NOT-FOR-PROFIT ORG Amount 23,128TO SUPPORT THE CHARITABLE PURPOSE OF HISPANIC HERITAGE FOUNDATION, DOANTIONS TOTALING $23,128 WAS GRANTED TO THIS ORGANIZATION. THE HISPANIC HERITAGE FOUNDATION IS A NONPROFIT ORGANIZATION DEDICATED TO ADVANCING EDUCATION, WORKFORCE DEVELOPMENT, SOCIETAL IMPACT, AND LEADERSHIP, WITH CULTURE SERVING AS THE CORNERSTONE OF ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEVENT EXPENSES 21,281DONATIONS 1,250INSURANCE 1,917LICENSE AND FEES 25OFFICE SUPPLIES,POSTAGE, BANK FEES 751ADMINISTRATIVE SERVICE 250DEPRECIATION 2,404COMPUTER & INTERNET 3,596ADVERTISING 282TRAVEL 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADJ (55)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS RECEIVABLE 29,645 29,645GRANT ACCOUNT 3154 600 66,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearSWIFTT BUSINESS PAYABLE 7,246 7,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08159620412
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST IDEAS FOR TODAY TOMORROW
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0363743278
ReturnHeader/Filer/InCareOfNm0% JOE BOVE
ReturnHeader/Filer/PhoneNum08159620412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 966
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813611498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER Accounting & Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 N Alpine RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061107
ReturnHeader/PreparerPersonGrp/PhoneNum08156339706
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN KWON
ReturnHeader/ReturnTs02025-10-16T17:00:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.