Civic Intelligence

Re New Dekalb Inc % of Frank Roberts

990EZ • Fiscal year 2015 • EIN 76-0834191

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.renewdekalb.com
141 W Lincoln HwyDeKalb, IL 60115

(815) 739-2941

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

98th percentile

94%

Higher net margin than 98% 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

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,209

Up $33,221 (+133%) from 2014

Net Assets

$58,209

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$35,213

Up $16,808 (+91%) from 2014

Expenses

Down

$1,992

Down $21,006 (-91%) from 2014

Net Income

Up

$33,221

Up $37,814 (+823%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $17,016Liabilities 2011: $16,346Net Assets 2011: $6702011Assets 2012: $37,757Liabilities 2012: $18,897Net Assets 2012: $18,8602012Assets 2013: $38,457Liabilities 2013: $8,876Net Assets 2013: $29,5812013Assets 2014: $24,988Liabilities 2014: $02014Assets 2015: $58,209Net Assets 2015: $58,2092015Assets 2016: $67,937Liabilities 2016: $02016Assets 2017: $49,982Liabilities 2017: $02017Assets 2022: $19,310Net Assets 2022: $19,3102022

Highlighted filing

2015

Assets$58,209
Liabilities-
Net Assets$58,209
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $86,673Expenses 2011: $72,528Net Income 2011: $14,1452011Expenses 2012: $66,9882012Expenses 2013: $76,0272013Revenue 2014: $18,405Expenses 2014: $22,998Net Income 2014: -$4,5932014Revenue 2015: $35,213Expenses 2015: $1,992Net Income 2015: $33,2212015Revenue 2016: $76,727Expenses 2016: $66,999Net Income 2016: $9,7282016Revenue 2017: $604Expenses 2017: $18,559Net Income 2017: -$17,9552017Revenue 2022: $20Expenses 2022: $296Net Income 2022: -$2762022

Highlighted filing

2015

Revenue$35,213
Expenses$1,992
Net Income$33,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$35,213
Mission and Program Overview

Mission

Mission is to expand, strengthen, and implement the redevelopment efforts in the city of DeKalb's urban core and related adjacent areas. Is organized and chartered for the purpose of lessening the burden on local government of vacancy, unemployment, and community deterioration.

Program Services

DescriptionGrantsExpenses
Mission is to expand, strengthen, and implement the redevelopment efforts in the city of DeKalb's urban core and related adjcent areas.$1,991-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt DuffyDirector-$0--
Frank RobertsPresident-$0--
Filing and Contact Details

Filer

Filer Name
Re New DeKalb Inc
EIN
76-0834191
Phone
8157392941
Address
141 W Lincoln Hwy, DeKalb, IL 60115

Signing Officer

Name
Frank Roberts
Title
President
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1009

“Depreciation $1071”

Other Expenses.1

“IL Charitable Fee $15”

Other Expenses.2

“Rounding $1”

Other Assets.1002

“Furniture and Fixtures - Beginning $1524 Furniture and Fixtures - Ending $453”

Raw XML Appendix139 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/PersonNm0Frank Roberts
IRS990EZ/BooksInCareOfDetail/PhoneNum08157392941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 W Lincoln Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DeKalb
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058209
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035213
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Duffy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01524
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0453
IRS990EZ/OtherExpensesTotalAmt01087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mission is to expand, strengthen, and implement the redevelopment efforts in the city of DeKalb's urban core and related adjacent areas. Is organized and chartered for the purpose of lessening the burden on local government of vacancy, unemployment, and community deterioration.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mission is to expand, strengthen, and implement the redevelopment efforts in the city of DeKalb's urban core and related adjcent areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01992
IRS990EZ/TotalProgramServiceExpensesAmt01991
IRS990EZ/TotalRevenueAmt035213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.renewdekalb.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0323440
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323440
IRS990ScheduleA/TotalSupportAmt0323492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IL Charitable Fee $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $1524 Furniture and Fixtures - Ending $453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Re New DeKalb Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% of Frank Roberts
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0760834191
ReturnHeader/Filer/PhoneNum08157392941
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 W Lincoln Hwy
ReturnHeader/Filer/USAddress/CityNm0DeKalb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T Allen & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 DEKALB AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYCAMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060178
ReturnHeader/PreparerPersonGrp/PhoneNum08158952132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenda Jeske CPA
ReturnHeader/ReturnTs02016-02-12T13:08:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,209
Liabilities
-
Net assets
$58,209
Revenue
$35,213
Expenses
$1,992
Net income
$33,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$19.3$0.02$0.30$0.28
2017Summary only. Only limited summary data is available for this year.$50.0$0.00$0.60$18.6$18.0
2016Summary only. Only limited summary data is available for this year.$67.9$0.00$76.7$67.0$9.73
2015Detailed filing. Detailed filing data is available for this year.$58.2$58.2$35.2$1.99$33.2
2014Summary only. Only limited summary data is available for this year.$25.0$0.00$18.4$23.0$4.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$8.88$29.6$76.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$18.9$18.9$67.0
2011Summary only. Only limited summary data is available for this year.$17.0$16.3$0.67$86.7$72.5$14.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits