Civic Intelligence

Main Dempster Mile

990 • Fiscal year 2018 • EIN 81-5334063

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization Profilewww.maindempstermile.com
900 Chicago Ave Ste 104Evanston, IL 60202

(847) 448-0748

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$60,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$186,234

Up $44,091 (+31%) from 2017

Net Assets

Up

$185,098

Up $44,672 (+32%) from 2017

Liabilities

Down

$1,136

Down $581 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Down

$253,639

Down $93,954 (-27%) from 2017

Expenses

Up

$208,967

Up $1,801 (+0.9%) from 2017

Net Income

Down

$44,672

Down $95,755 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2017: $142,143Liabilities 2017: $1,717Net Assets 2017: $140,4262017Assets 2018: $186,234Liabilities 2018: $1,136Net Assets 2018: $185,0982018Assets 2019: $438,436Liabilities 2019: $232,851Net Assets 2019: $205,5852019Assets 2020: $522,092Liabilities 2020: $231,077Net Assets 2020: $291,0152020Assets 2021: $553,321Liabilities 2021: $229,686Net Assets 2021: $323,6352021Assets 2022: $492,579Liabilities 2022: $255,856Net Assets 2022: $236,7232022Assets 2023: $204,629Liabilities 2023: $18,831Net Assets 2023: $185,7982023Assets 2024: $152,784Liabilities 2024: $17,861Net Assets 2024: $134,9232024

Highlighted filing

2018

Assets$186,234
Liabilities$1,136
Net Assets$185,098
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2017: $347,593Expenses 2017: $207,166Net Income 2017: $140,4272017Revenue 2018: $253,639Expenses 2018: $208,967Net Income 2018: $44,6722018Revenue 2019: $253,579Expenses 2019: $233,092Net Income 2019: $20,4872019Revenue 2020: $240,939Expenses 2020: $155,509Net Income 2020: $85,4302020Revenue 2021: $226,541Expenses 2021: $193,921Net Income 2021: $32,6202021Revenue 2022: $246,494Expenses 2022: $333,406Net Income 2022: -$86,9122022Revenue 2023: $254,576Expenses 2023: $305,503Net Income 2023: -$50,9272023Revenue 2024: $245,988Expenses 2024: $296,863Net Income 2024: -$50,8752024

Highlighted filing

2018

Revenue$253,639
Expenses$208,967
Net Income$44,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$253,639
Mission and Program Overview

Mission

Foster economic development continued success of businesses in the main-dempster mile district by providing marketing, maintenance and beautificaion services.

Foster economic development contd success of businesses in the mdm district by providing marketingmaintenance beautification services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,143$186,120▲ $43,977
Accounts Receivable-$114-
Total Assets$142,143$186,234▲ $44,091
Liabilities
Accounts Payable and Accrued Expenses-$1,094-
Other Liabilities$1,717$42▼ $1,675
Total Liabilities$1,717$1,136▼ $581
Net Assets / Fund Balance
Unrestricted Net Assets$140,426$185,098▲ $44,672
Total Net Assets Fund Balance$140,426$185,098▲ $44,672
Total Liabilities and Net Assets / Fund Balance$142,143$186,234▲ $44,091
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine GotsickExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Eric YoungPresident
Alice GeorgeVicePresident
Barb CascioDirector
Carl GinsbergDirector
Gail HorvathDirector
Hunter OwenDirector
Yun ParkDirector
Jaime LeonardiSecretary
Rogie SussmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,517
Investment Income
$0
Other Revenue
$122
Change in Net Assets
$44,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,275
Salaries, Compensation, and Employee Benefits$67,692
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Payroll Taxes$2,546$2,546-$5,092
Advertising$4,766--$4,766
Occupancy-$3,975-$3,975
Fees for Services Accounting-$3,481-$3,481
Other Employee Benefits$1,300$1,300-$2,600
Information Technology-$2,105-$2,105
Insurance-$1,957-$1,957
Other Expenses$1,943$12-$1,955
Office Expenses-$1,710-$1,710
Grants to Domestic Orgs$1,000--$1,000
Conferences and Meetings-$805-$805
All Other Expenses-$250-$250
Fees for Services Legal-$210-$210
Travel-$9-$9
Total Functional Expenses$160,607$48,360$0$208,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 is provided to each board memeber for review. The board then meets”

Part VI Line 11B

“FOR FORMAL APPROVAL”

Part VI Line 12C

“On an annual basis each board member is required to sign a statement”

Part VI Line 12C

“Noting the following: 1) that they received a copy of the conflict of inter”

Part VI Line 15A or B

“Annual reviews of salaries are performed. The salaries must be approved by”

Part VI Line 15A or B

“THE BOARD AND RECORDED”

Part VI Line 19

“They are available on the website and by request”

Part VI, Line 12C

“On a annual basis each board member is required to sign a”

Part VI, Line 12C

“Statement noting the following:”

Part VI, Line 12C

“A) that they received a copy of the conflict of interest policy”

Part VI, Line 12C

“B) has read and understands the policy”

Part VI, Line 12C

“C)has agreed to comply with the policy”

Part VI, Line 12C

“D)understands mdm must maintain its federal tax exemption and it”

Part VI, Line 12C

“Must engage primarily in activities which accomplish one or more”

Part VI, Line 12C

“Of its tax exempt purpose”

Part VI-line 11B

“Form 990 is provided to each board member for review. The board then meets”

Part VI-line 11B

“FOR A FORMAL APPROVAL”

Part VI-line 12C

“On an annual basis each board member is required to sign a statement”

Part VI-line 12C

“That they have read and will comply with the policy”

Part VI-line 15A/B

“Employee review/compensation process: annual reviews of salaries are”

Part VI-line15a/B

“Performed. The salaries must be approved by the board and recorded”

Part VI Line 19

“Documents are avilable upon request. There are also some documents”

Part VI- Line 19

“AVAILABLE ON THE WEBSITE”

Filing and Contact Details

Filer

Filer Name
Main-Dempster Mile
EIN
81-5334063
In Care Of
% Katherine Gotsick
Phone
8474480748
Address
900 Chicago Ave Ste 104, Evanston, IL 60202

Signing Officer

Name
Katherine Gotsick
Title
Exec Director
Phone
7739608490
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Young
Formed
2017
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
12

Preparer

Firm
KR Tax & Accounting Services PC
Address
708 Church, Ste 205, Evanston, IL 60201
Preparer
Kristin E Robledo
Phone
7734265863
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THEY ARE AVAILABLE ON THE WEBSITE AND BY REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10B) HAS READ AND UNDERSTANDS THE POLICY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DOCUMENTS ARE AVILABLE UPON REQUEST. THERE ARE ALSO SOME DOCUMENTS
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,234
Liabilities
$1,136
Net assets
$185,098
Revenue
$253,639
Expenses
$208,967
Net income
$44,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.18$1.35$2.46$2.97$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.19$1.86$2.55$3.06$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$2.56$2.37$2.46$3.33$0.87
2021Detailed filing. Detailed filing data is available for this year.$5.53$2.30$3.24$2.27$1.94$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.22$2.31$2.91$2.41$1.56$0.85
2019Detailed filing. Detailed filing data is available for this year.$4.38$2.33$2.06$2.54$2.33$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$2.54$2.09$0.45
2017Summary only. Only limited summary data is available for this year.$1.42$0.02$1.40$3.48$2.07$1.40