Civic Intelligence

Downtown Naperville Alliance

990 • Fiscal year 2021 • EIN 85-3236397

Nov 23, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

Organization Profiledowntownnaperville.com
55 S Main Street Ste 355Naperville, IL 60540

(630) 544-3372

Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.16x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

$279,465

No earlier filing loaded for comparison.

Net Assets

$233,610

No earlier filing loaded for comparison.

Liabilities

$45,855

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

$282,702

No earlier filing loaded for comparison.

Expenses

$316,136

No earlier filing loaded for comparison.

Net Income

-$33,434

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.

$600K$400K$200K$0Assets 2021: $279,465Liabilities 2021: $45,855Net Assets 2021: $233,6102021Assets 2022: $287,553Liabilities 2022: $21,989Net Assets 2022: $265,5642022Assets 2023: $317,120Liabilities 2023: $64,924Net Assets 2023: $252,1962023Assets 2024: $350,537Liabilities 2024: $42,648Net Assets 2024: $307,8892024Assets 2025: $402,274Liabilities 2025: $68,313Net Assets 2025: $333,9612025

Highlighted filing

2021

Assets$279,465
Liabilities$45,855
Net Assets$233,610
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $282,702Expenses 2021: $316,136Net Income 2021: -$33,4342021Revenue 2022: $494,310Expenses 2022: $462,389Net Income 2022: $31,9212022Revenue 2023: $495,476Expenses 2023: $508,846Net Income 2023: -$13,3702023Revenue 2024: $565,522Expenses 2024: $509,829Net Income 2024: $55,6932024Revenue 2025: $614,700Expenses 2025: $588,628Net Income 2025: $26,0722025

Highlighted filing

2021

Revenue$282,702
Expenses$316,136
Net Income-$33,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 23, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.0
Gross Receipts
$282,702
Mission and Program Overview

Mission

To provide marketing and advocacy for businesses and property owners of downtown naperville, illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$137,787-
Savings and Temporary Cash Investments-$114,987-
Prepaid Expenses and Deferred Charges-$24,759-
Land, Buildings, and Equipment, Net-$1,932-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$279,465▲ $279,465
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$33,210-
Deferred Revenue-$12,645-
Total Liabilities$0$45,855▲ $45,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$233,610-
Total Net Assets Fund Balance$0$233,610▲ $233,610
Total Liabilities and Net Assets / Fund Balance$0$279,465▲ $279,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,932$55$1,987
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kim CoyneChairman
Kris HartnerPast President
Pamela BartlettVice Chair
Adreanne TeseneDirector
Brand BoboskyDirector
Christopher MasonDirector
Joe TotaDirector
Marisa HirdDirector
Maura LudekeDirector
Nick ProvenzanoDirector
Rick HitchcockDirector
Russ WhitakerDirector
Terri HayesDirector
Danielle TufanoExecutive Director
Katie Wood Ret 1221Executive Director
Bill NovackCouncil Member
Christine JeffriesCouncil Member
Dave LaurinaitisCouncil Member
Jennifer B TaylorCouncil Member
Jim GodoCouncil Member
Kaylin RisvoldCouncil Member
Scott DonofrioCouncil Member
Steve RubinCouncil Member
Revenue and Support

Revenue Composition

Contributions and Grants
$263,033
Program Service Revenue
$18,732
Investment Income
$37
Other Revenue
$900
Change in Net Assets
$-33,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,702
Total Revenue per Audited Statements
$282,702
Total Revenue per Form 990
$282,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,662
Salaries, Compensation, and Employee Benefits$88,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$106,705$11,856-$118,561
Other Salaries and Wages$68,809$7,645-$76,454
Fees for Services Legal$9,540$1,060-$10,600
All Other Expenses$9,009$1,001-$10,010
Other Expenses$7,944$883-$8,827
Occupancy$5,873$653-$6,526
Payroll Taxes$5,204$578-$5,782
Other Employee Benefits$3,687$410-$4,097
Fees for Services Other$3,105$345-$3,450
Office Expenses$2,778$309-$3,087
Pension Plan Contributions$1,927$214-$2,141
Insurance$840$93-$933
Information Technology$302$33-$335
Depreciation Depletion$50$5-$55
Total Functional Expenses$284,523$31,613$0$316,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,136
Total Expenses per Audited Statements$316,136
Total Expenses per Form 990$316,136
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“DNA has two classes of Members: Property Owners and Business Owners.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews the Form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Section B

“DNA was incorporated on 11/23/2020 and is run by a small staff who are continually learning about complying with Form 990 filing requirements. Upon becoming aware of Form 990 filing requirements, the DNA made every effort to comply including engaging the advisory services of a CPA firm to assist in meeting these requirements. DNA will have policies in place to ensure compliance with Form 990 reporting requirements going forward and respectfully requests relief for the 2020 tax year as they incorporate and get up to speed.”

Filing and Contact Details

Filer

Filer Name
Downtown Naperville Alliance
EIN
85-3236397
Phone
6305443372
Address
55 S MAIN STREET STE 355, NAPERVILLE, IL 60540

Signing Officer

Name
Danielle Tufano
Title
Executive Director
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Tufano
Formed
2020
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
3

Preparer

Firm
BG Advisors CPA LTD
Address
1250 E Diehl Rd Ste 406, Naperville, IL 60563
Preparer
Sachin Gandhi
Phone
6305051081
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Equity from nacc = $267044”

Financial Statement Notes

Part X : FIN48 Footnote

“Downtown naperville alliance is a nonprofit organization exempt from the income taxes under section 501(c)(6) of the internal revenue code, pursuant to a letter from the internal revenue service. Dna's tax returns are subject to examination by the irs, generally for three years after they were filed. For the year ended june 30, 2021, there were no income tax penalties or interest recognized in dna's financial statements. Management believes there are no undertain tax positions for the year ended june 30, 2021.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,465
Liabilities
$45,855
Net assets
$233,610
Revenue
$282,702
Expenses
$316,136
Net income
-$33,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$0.68$3.34$6.15$5.89$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.43$3.08$5.66$5.10$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.65$2.52$4.95$5.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.22$2.66$4.94$4.62$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.46$2.34$2.83$3.16$0.33