Civic Intelligence

Greater Waukegan Development Coalition

990EZ • Fiscal year 2015 • EIN 45-4807745

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.GREATERWAUKEGAN.ORG
13N Genesee StWaukegan, IL 60083

(847) 440-2021

Siviq Scores

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

Liabilities / Assets

97th percentile

1.96x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

191%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$96,818

Up $63,537 (+191%) from 2014

Net Assets

Down

-$93,348

Down $76,629 (-458%) from 2014

Liabilities

Up

$190,166

Up $140,166 (+280%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$87,716

Up $52,776 (+151%) from 2014

Expenses

Up

$164,345

Up $112,000 (+214%) from 2014

Net Income

Down

-$76,629

Down $59,224 (-340%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $686Liabilities 2013: $0Net Assets 2013: $6862013Assets 2014: $33,281Liabilities 2014: $50,000Net Assets 2014: -$16,7192014Assets 2015: $96,818Liabilities 2015: $190,166Net Assets 2015: -$93,3482015Assets 2016: $169,306Liabilities 2016: $527,981Net Assets 2016: -$358,6752016Assets 2017: $151,235Liabilities 2017: $1,038,5772017Assets 2018: $177,266Liabilities 2018: $1,184,171Net Assets 2018: -$1,006,9052018Assets 2019: $204,651Liabilities 2019: $1,312,152Net Assets 2019: -$1,107,5012019Assets 2020: $327,977Liabilities 2020: $1,406,874Net Assets 2020: -$1,078,8972020Assets 2021: $350,638Liabilities 2021: $1,319,963Net Assets 2021: -$969,3252021Assets 2022: $553,171Liabilities 2022: $1,588,812Net Assets 2022: -$1,035,6412022Assets 2023: $640,562Liabilities 2023: $1,582,236Net Assets 2023: -$941,6742023Assets 2024: $452,253Liabilities 2024: $1,481,733Net Assets 2024: -$1,029,4802024

Highlighted filing

2015

Assets$96,818
Liabilities$190,166
Net Assets-$93,348
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $22,348Expenses 2013: $21,662Net Income 2013: $6862013Revenue 2014: $34,940Expenses 2014: $52,345Net Income 2014: -$17,4052014Revenue 2015: $87,716Expenses 2015: $164,345Net Income 2015: -$76,6292015Revenue 2016: $11,223Expenses 2016: $276,550Net Income 2016: -$265,3272016Revenue 2017: $114,136Expenses 2017: $642,803Net Income 2017: -$528,6672017Revenue 2018: $289,817Expenses 2018: $565,628Net Income 2018: -$275,8112018Revenue 2019: $305,848Expenses 2019: $406,444Net Income 2019: -$100,5962019Revenue 2020: $223,636Expenses 2020: $195,033Net Income 2020: $28,6032020Revenue 2021: $281,926Expenses 2021: $416,644Net Income 2021: -$134,7182021Revenue 2022: $267,745Expenses 2022: $334,061Net Income 2022: -$66,3162022Revenue 2023: $746,640Expenses 2023: $652,673Net Income 2023: $93,9672023Revenue 2024: $457,278Expenses 2024: $585,864Net Income 2024: -$128,5862024

Highlighted filing

2015

Revenue$87,716
Expenses$164,345
Net Income-$76,629
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$87,716
Mission and Program Overview

Mission

The greater waukegan development coalistion (gwdc) fosters economic development in challenged communities by supporting, incubating, nurturing or creating core businesses, pursuing transformative and innovative real estate development and utilizing foreign direct invewstment in revitalizing and re-energing commercial areas in the greater chicago region.

The organization was formed to foster and promote the development of real property throughout the greater waukegan area in an organized and professional way.

Program Services

DescriptionGrantsExpenses
THE CATALYTIC DEVELOPMENT PROGRAM INITIATES REAL ESTATE DEVELOPMENT PROJECTS WITH THE POTENTIAL TO TRANSFORM THE SURROUNDING AREAS PHYSICALLY, SOCIALLY AND ECONOMICALLY, WHILE POSITIVELY INFLUENCING FUTURE DEVELOPMENT.$0$48,288
CAPACITY BUILDING - ENTREPRENEURIAL TRAINING IS PROVIDED TO NEW BUSINESSES THROUGH THE BOOST PROGRAM, TECHWAUK HEALTH, THINK TANK WAUKEGAN AND INVEST WAUKEGAN. THESE PROGRAMS PROVIDE AN ARRAY OIF SERVICES SUPPORTING START-UP AND EXISTING BUSINESSES IN AREAS SUCH AS MANAGEMENT, MARKETING, FINANCE AND LEADERSHIP TO ENHANCE THEIR OPERATING CAPACITY AND ABILITIES. OUTREACH EFFORTS CREATE SYNERGISTIC PARTNERSHIPS THROUGHOUT THE COMMUNITY WITH THE POTENTIAL TO SPUR BUSINESS AND ECONOMIC DEVELOPMENT OPPORTUNITIES.$0$28,233
COMMUNITY OUTREACH-NETWORKING - EDUCATING STAKEHOLDERS AND LOCAL RESIDENTS ON AREAS OF PROGRESS THROUGH THE GREATER WAUKEGAN NETWORKING GROUP, SOCIAL MEDIA CHANNELS, AND COMMUNITY PROJECTS ADVANCE THE MISSION OF THE ORGANIZATION, WHICH SUPPORTS BUSINESS CREATION, GROWTH, AND DEVELOPMENT OPPORTUNITIES.$0$10,029
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL EDGARPresidentPT$0--
SHAI LOTHANSecretaryPT$0--
ROY CZAJKOWSKIDirectorPT$0--
KEN SUSKINSecretary (Until 4/30/2015)-$0--
Filing and Contact Details

Filer

Filer Name
Greater Waukegan Development Coalition
EIN
45-4807745
Phone
8474402021
Address
13N GENESEE ST, WAUKEGAN, IL 60083

Signing Officer

Name
Michael Edgar
Title
President
Phone
8474402021
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 151. Description: insurance. Amount: 2,199. Description: advertising. Amount: 3,037. Description: bank and credit card fees. Amount: 463. Description: telephone. Amount: 4,417. Description: supplies. Amount: 1,734. Description: information technology. Amount: 6,303. Description: travel, conferences and meetings. Amount: 2,176. Description: capacity building. Amount: 3,881. Description: catalytic development. Amount: 43,654. Description: outreach - networking. Amount: 9,247. Description: dues and subscriptions. Amount: 548. Description: donations. Amount: 450. Description: depreciation. Amount: 213. Total to form 990-ez, line 16: 78,473.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from fuller center housing. Beg. Of year amount: 20,000. End of year amount: 20,000. Description: due from catalytic development program participant. Beg. Of year amount: 3,989. End of year amount: 3,989. Description: employee receivable. Beg. Of year amount: 0. End of year amount: 1,336. Description: due from board member. Beg. Of year amount: 0. End of year amount: 1,554. Description: other depreciable assets. Beg. Of year amount: 712. End of year amount: 2,600.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to board member. Beg. Of year amount: 50,000. End of year amount: 185,542. Description: bank overdraft. Beg. Of year amount: 0. End of year amount: 4,624.”

Raw XML Appendix199 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
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO FOSTER AND PROMOTE THE DEVELOPMENT OF REAL PROPERTY THROUGHOUT THE GREATER WAUKEGAN AREA IN AN ORGANIZED AND PROFESSIONAL WAY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAPACITY BUILDING - ENTREPRENEURIAL TRAINING IS PROVIDED TO NEW BUSINESSES THROUGH THE BOOST PROGRAM, TECHWAUK HEALTH, THINK TANK WAUKEGAN AND INVEST WAUKEGAN. THESE PROGRAMS PROVIDE AN ARRAY OIF SERVICES SUPPORTING START-UP AND EXISTING BUSINESSES IN AREAS SUCH AS MANAGEMENT, MARKETING, FINANCE AND LEADERSHIP TO ENHANCE THEIR OPERATING CAPACITY AND ABILITIES. OUTREACH EFFORTS CREATE SYNERGISTIC PARTNERSHIPS THROUGHOUT THE COMMUNITY WITH THE POTENTIAL TO SPUR BUSINESS AND ECONOMIC DEVELOPMENT OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CATALYTIC DEVELOPMENT PROGRAM INITIATES REAL ESTATE DEVELOPMENT PROJECTS WITH THE POTENTIAL TO TRANSFORM THE SURROUNDING AREAS PHYSICALLY, SOCIALLY AND ECONOMICALLY, WHILE POSITIVELY INFLUENCING FUTURE DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY OUTREACH-NETWORKING - EDUCATING STAKEHOLDERS AND LOCAL RESIDENTS ON AREAS OF PROGRESS THROUGH THE GREATER WAUKEGAN NETWORKING GROUP, SOCIAL MEDIA CHANNELS, AND COMMUNITY PROJECTS ADVANCE THE MISSION OF THE ORGANIZATION, WHICH SUPPORTS BUSINESS CREATION, GROWTH, AND DEVELOPMENT OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210029
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/WebsiteAddressTxt0WWW.GREATERWAUKEGAN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt069492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt089457
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096957
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NAHTOL LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1DESIGN STUDIO C LTD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2MICHAEL EDGAR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2REIMBURSEMENT OF HEALTH INSURANCE PREMIUMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0A MEMBER OF THIS LLC IS THE SECRETARY OF ORGANIZATION'S BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1A PARTNER OF THE COMPANY IS THE PRESIDENT OF ORGANIZATION'S BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD PRESIDENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 151. DESCRIPTION: INSURANCE. AMOUNT: 2,199. DESCRIPTION: ADVERTISING. AMOUNT: 3,037. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 463. DESCRIPTION: TELEPHONE. AMOUNT: 4,417. DESCRIPTION: SUPPLIES. AMOUNT: 1,734. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 6,303. DESCRIPTION: TRAVEL, CONFERENCES AND MEETINGS. AMOUNT: 2,176. DESCRIPTION: CAPACITY BUILDING. AMOUNT: 3,881. DESCRIPTION: CATALYTIC DEVELOPMENT. AMOUNT: 43,654. DESCRIPTION: OUTREACH - NETWORKING. AMOUNT: 9,247. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 548. DESCRIPTION: DONATIONS. AMOUNT: 450. DESCRIPTION: DEPRECIATION. AMOUNT: 213. TOTAL TO FORM 990-EZ, LINE 16: 78,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM FULLER CENTER HOUSING. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,000. DESCRIPTION: DUE FROM CATALYTIC DEVELOPMENT PROGRAM PARTICIPANT. BEG. OF YEAR AMOUNT: 3,989. END OF YEAR AMOUNT: 3,989. DESCRIPTION: EMPLOYEE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,336. DESCRIPTION: DUE FROM BOARD MEMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,554. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 712. END OF YEAR AMOUNT: 2,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO BOARD MEMBER. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 185,542. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,624.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL EDGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474402021
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER WAUKEGAN DEVELOPMENT COALITION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0454807745
ReturnHeader/Filer/PhoneNum08474402021
ReturnHeader/Filer/USAddress/AddressLine1Txt013N GENESEE ST
ReturnHeader/Filer/USAddress/CityNm0WAUKEGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362170602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARADY & DAVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 DEERFIELD RD SUITE 300S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472679600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GREGGO
ReturnHeader/ReturnTs02015-11-13T14:05:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,818
Liabilities
$190,166
Net assets
-$93,348
Revenue
$87,716
Expenses
$164,345
Net income
-$76,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$1.48$1.03$0.46$0.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.64$1.58$0.94$0.75$0.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.55$1.59$1.04$0.27$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.35$1.32$0.97$0.28$0.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.33$1.41$1.08$0.22$0.20$0.03
2019Summary only. Only limited summary data is available for this year.$0.20$1.31$1.11$0.31$0.41$0.10
2018Summary only. Only limited summary data is available for this year.$0.18$1.18$1.01$0.29$0.57$0.28
2017Summary only. Only limited summary data is available for this year.$0.15$1.04$0.11$0.64$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.53$0.36$0.01$0.28$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.19$0.09$0.09$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.03$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00