Civic Intelligence

Mainstreet Redevelopment Association

990EZ • Fiscal year 2013 • EIN 36-3989959

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

Organization ProfileWWW.EXPLOREFORESTPARK.COM
7331 W Roosevelt Road60130

(708) 366-2543

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$53,719

No earlier filing loaded for comparison.

Net Assets

$53,719

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$73,459

No earlier filing loaded for comparison.

Expenses

$76,946

No earlier filing loaded for comparison.

Net Income

-$3,487

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.

$200K$150K$100K$50K$0Assets 2013: $53,719Net Assets 2013: $53,7192013Assets 2014: $48,830Net Assets 2014: $48,8302014Assets 2015: $34,328Net Assets 2015: $34,3282015Assets 2016: $66,746Net Assets 2016: $66,7462016Assets 2017: $43,924Net Assets 2017: $43,9242017Assets 2018: $64,967Net Assets 2018: $64,9672018Assets 2019: $79,161Net Assets 2019: $79,1612019Assets 2020: $96,397Liabilities 2020: $59,300Net Assets 2020: $37,0972020Assets 2021: $65,397Liabilities 2021: $59,300Net Assets 2021: $6,0972021Assets 2022: $110,539Liabilities 2022: $63,312Net Assets 2022: $47,2272022Assets 2023: $130,212Liabilities 2023: $61,895Net Assets 2023: $68,3172023Assets 2024: $171,204Liabilities 2024: $60,482Net Assets 2024: $110,7222024

Highlighted filing

2013

Assets$53,719
Liabilities-
Net Assets$53,719
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $73,459Expenses 2013: $76,946Net Income 2013: -$3,4872013Revenue 2014: $69,577Expenses 2014: $74,466Net Income 2014: -$4,8892014Revenue 2015: $68,641Expenses 2015: $83,144Net Income 2015: -$14,5032015Revenue 2016: $105,270Expenses 2016: $72,852Net Income 2016: $32,4182016Revenue 2017: $49,366Expenses 2017: $72,188Net Income 2017: -$22,8222017Revenue 2018: $93,011Expenses 2018: $71,968Net Income 2018: $21,0432018Revenue 2019: $90,240Expenses 2019: $76,954Net Income 2019: $13,2862019Revenue 2020: $47,334Expenses 2020: $89,398Net Income 2020: -$42,0642020Revenue 2021: $50,320Expenses 2021: $81,319Net Income 2021: -$30,9992021Revenue 2022: $132,445Expenses 2022: $91,317Net Income 2022: $41,1282022Revenue 2023: $130,613Expenses 2023: $109,522Net Income 2023: $21,0912023Revenue 2024: $178,974Expenses 2024: $136,569Net Income 2024: $42,4052024

Highlighted filing

2013

Revenue$73,459
Expenses$76,946
Net Income-$3,487
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$115,175
Mission and Program Overview

Mission

Community development combining residential living with business development.

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT.-$13,173
COMMUNITY DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY PIEKARZPres-$0--
ROB MCADAMVice Pres-$0--
ERIK FJELDSTADTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$115,077$115,077$41,716$73,361
Total Events$115,077$115,077$41,716$73,361
Filing and Contact Details

Filer

EIN
36-3989959
Phone
7083662543

Signing Officer

Name
L Kokenes
Title
Executive Director
Phone
7083662543
Signed
2014-02-15

Preparer

Preparer
Michael D Newton
Phone
3127266532
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,994 office 1,250 information technology 594 conferences/meetings 1,501 insurance 2,160 total 8,499”

Form 990-ez, Part I, Line 20

“Transfer in from forest pk chamber 36-1089607 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,311 0”

Form 990-ez, Part III

“Community development combining residential living with business development.”

Form 990-ez, Part III, Line 31

“COMMUNITY DEVELOPMENT.”

Raw XML Appendix159 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/CompensationExplanationGrp/PersonNm0LARRY PIEKARZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROB MCADAM
CompensationExplanation/CompensationExplanationGrp/PersonNm2ERIK FJELDSTAD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0L KOKENES
IRS990EZ/BooksInCareOfDetail/PhoneNum07083662543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107341 W ROOSEVELT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0FOREST PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08904
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053719
IRS990EZ/FundraisingGrossIncomeAmt0115077
IRS990EZ/GrossReceiptsAmt0115175
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053719
IRS990EZ/OccupancyRentUtltsAndMaintAmt02501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY PIEKARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB MCADAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIK FJELDSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT COMBINING RESIDENTIAL LIVING WITH BUSINESS DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056582
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041716
IRS990EZ/SpecialEventsNetIncomeLossAmt073361
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03311
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076946
IRS990EZ/TotalProgramServiceExpensesAmt013173
IRS990EZ/TotalRevenueAmt073459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXPLOREFORESTPARK.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0115077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0171825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0154155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0205703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0212340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0859100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal509Amt0872919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222589
IRS990ScheduleA/Total509Grp/TotalAmt0872919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0872919
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115077
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING,PRO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,994 OFFICE 1,250 INFORMATION TECHNOLOGY 594 CONFERENCES/MEETINGS 1,501 INSURANCE 2,160 TOTAL 8,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER IN FROM FOREST PK CHAMBER 36-1089607 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,311 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY DEVELOPMENT COMBINING RESIDENTIAL LIVING WITH BUSINESS DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0L KOKENES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07083662543
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAINSTREET REDEVELOPMENT ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0363989959
ReturnHeader/Filer/PhoneNum07083662543
ReturnHeader/Filer/USAddress/AddressLine107331 W ROOSEVELT ROAD
ReturnHeader/Filer/USAddress/City0FOREST PARK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452131468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 E ADAMS ST STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0606035639
ReturnHeader/PreparerPersonGrp/PhoneNum03127266532
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D NEWTON
ReturnHeader/ReturnTs02014-06-19T17:08:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,719
Liabilities
-
Net assets
$53,719
Revenue
$73,459
Expenses
$76,946
Net income
-$3,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.60$1.11$1.79$1.37$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.62$0.68$1.31$1.10$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.63$0.47$1.32$0.91$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.59$0.06$0.50$0.81$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.59$0.37$0.47$0.89$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.90$0.77$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.93$0.72$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.49$0.72$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.05$0.73$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.69$0.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.70$0.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.73$0.77$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits