Civic Intelligence

Rev3

990EZ • Fiscal year 2015 • EIN 47-0963383

Dec 01, 2014 to Nov 30, 2015 • Filed on Jul 06, 2016

2525 Cabot Drive No 303Lisle, IL 60803

(630) 955-2090

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Balance Sheet

Assets

Up

$51,163

Up $48,731 (+2004%) from 2014

Net Assets

Up

-$28,447

Up $10,066 (+26%) from 2014

Liabilities

Up

$79,610

Up $38,665 (+94%) from 2014

Revenue And Expenses

Revenue

Up

$64,134

Up $11,068 (+21%) from 2014

Expenses

Down

$64,068

Down $27,511 (-30%) from 2014

Net Income

Up

$66

Up $38,579 (+100%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2014: $2,432Liabilities 2014: $40,945Net Assets 2014: -$38,5132014Assets 2015: $51,163Liabilities 2015: $79,610Net Assets 2015: -$28,4472015Assets 2016: $65,662Liabilities 2016: $157,996Net Assets 2016: -$92,3342016Assets 2017: $124,403Liabilities 2017: $0Net Assets 2017: $124,4032017Assets 2018: $59,790Liabilities 2018: $11,955Net Assets 2018: $47,8352018

Highlighted filing

2015

Assets$51,163
Liabilities$79,610
Net Assets-$28,447

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $53,066Expenses 2014: $91,579Net Income 2014: -$38,5132014Revenue 2015: $64,134Expenses 2015: $64,068Net Income 2015: $662015Revenue 2016: $58,672Expenses 2016: $122,559Net Income 2016: -$63,8872016Revenue 2017: $204,073Expenses 2017: $145,332Net Income 2017: $58,7412017Revenue 2018: $57,025Expenses 2018: $133,593Net Income 2018: -$76,5682018

Highlighted filing

2015

Revenue$64,134
Expenses$64,068
Net Income$66
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jul 6, 2016
Return Version
2014v6.0
Gross Receipts
$64,134
Mission and Program Overview

Mission

To foster the creation and development of il businesses that specialize in manufacturing and technology. Rev3 will offer a collaboration space and specialized equipment that will assist companies as they grow.

Program Services

DescriptionGrantsExpenses
FOSTER THE CREATION AND DEVELOPMENT OF IL BUSINESSES THAT SPECIALIZE IN MANUFACTURING AND TECHNOLOGY.$0$48,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG BEDALOVPresident/Director-$0--
CRAIG FUNKHOUSERVice-President/Director-$0--
GERALD CASSIOPPITreasurer/Secretary/Director-$0--
MARK MCANDREWDirector-$0--
HUGH ELLIOTTDirector-$0--
ANTHONY SIGNORELLADirector-$0--
BOB HUTCHINSONDirector-$0--
MIKE KELCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rev3
EIN
47-0963383
Phone
6309552090
Address
2525 CABOT DRIVE NO 303, LISLE, IL 60803

Signing Officer

Name
John Carpenter
Title
President
Phone
6309552090
Signed
2016-07-06
Discuss with paid preparer
Yes

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

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

Description: bank fees. Amount: 23. Description: dues. Amount: 56. Description: conference, convention, meeting. Amount: 1,736. Description: meetings. Amount: 6,818. Description: paypal fees. Amount: 436. Description: website. Amount: 401. Description: business registration fees. Amount: 302. Description: advertising and promotion. Amount: 209. Description: special projects. Amount: 4,622. Description: computer and internet. Amount: 7,483. Description: office supplies. Amount: 1,794. Description: telecommunications. Amount: 2,864. Total to form 990-ez, line 16: 26,744.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 10,000.

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

Description: due from choose dupage. Beg. Of year amount: 0. End of year amount: 17,500.

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

Description: due to choose dupage. Beg. Of year amount: 40,945. End of year amount: 79,610.

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG BEDALOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG FUNKHOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD CASSIOPPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MCANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HUGH ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY SIGNORELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE KELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt010000
IRS990EZ/OtherExpensesTotalAmt026744
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER THE CREATION AND DEVELOPMENT OF IL BUSINESSES THAT SPECIALIZE IN MANUFACTURING AND TECHNOLOGY. REV3 WILL OFFER A COLLABORATION SPACE AND SPECIALIZED EQUIPMENT THAT WILL ASSIST COMPANIES AS THEY GROW.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053066
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117200
IRS990ScheduleA/TotalSupportAmt0117200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 23. DESCRIPTION: DUES. AMOUNT: 56. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 1,736. DESCRIPTION: MEETINGS. AMOUNT: 6,818. DESCRIPTION: PAYPAL FEES. AMOUNT: 436. DESCRIPTION: WEBSITE. AMOUNT: 401. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 302. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 209. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 4,622. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 7,483. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,794. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 2,864. TOTAL TO FORM 990-EZ, LINE 16: 26,744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM CHOOSE DUPAGE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO CHOOSE DUPAGE. BEG. OF YEAR AMOUNT: 40,945. END OF YEAR AMOUNT: 79,610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06309552090
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REV3
ReturnHeader/Filer/BusinessNameControlTxt0REV3
ReturnHeader/Filer/EIN0470963383
ReturnHeader/Filer/PhoneNum06309552090
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 CABOT DRIVE NO 303
ReturnHeader/Filer/USAddress/CityNm0LISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362886485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAN & LOPATKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E ROOSEVELT ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601875267
ReturnHeader/PreparerPersonGrp/PhoneNum06306654440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH ELLIOTT
ReturnHeader/ReturnTs02016-07-12T11:55:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

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Filings