Civic Intelligence

Community Service Partners

EIN 27-2970697 • 501(c)3 • Mokena, IL

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Profile

Our mission is to design and share business functions to achieve the most efficient resources, resulting in its member organizations delivering high quality person centered services in their local communities.

9500 Bormet Drive 102Mokena, IL 60448

www.communityservicepartners.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$130,551

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$360,948

Up $139,639 (+63%) from 2021

Liabilities

Down

$35,864

Down $7,158 (-17%) from 2021

Net Assets

Up

$325,084

Up $146,797 (+82%) from 2021

Operations
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$781,222

Up $64,630 (+9.0%) from 2021

Expenses

Up

$634,425

Up $27,804 (+4.6%) from 2021

Net Income

Up

$146,797

Up $36,826 (+33%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $221,309Liabilities 2021: $43,022Net Assets 2021: $178,2872021Assets 2022: $360,948Liabilities 2022: $35,864Net Assets 2022: $325,0842022

Highlighted filing

2022

Assets$360,948
Liabilities$35,864
Net Assets$325,084
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2021: $716,592Expenses 2021: $606,621Net Income 2021: $109,9712021Revenue 2022: $781,222Expenses 2022: $634,425Net Income 2022: $146,7972022

Highlighted filing

2022

Revenue$781,222
Expenses$634,425
Net Income$146,797
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$360,948
Liabilities
$35,864
Net assets
$325,084
Revenue
$781,222
Expenses
$634,425
Net income
$146,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.36$3.25$7.81$6.34$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.43$1.78$7.17$6.07$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$781,222
Mission and Program Overview

Mission

Our mission is to design and share business functions to achieve the most efficient use of resources, resulting in our member organizations delivering high quality person centered services in their local communities.

Our mission is to design and share business functions to achieve the most efficient resources, resulting in its member organizations delivering high quality person centered services in their local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,552$246,086▲ $107,534
Accounts Receivable$67,183$99,305▲ $32,122
Land, Buildings, and Equipment, Net$0$10,464▲ $10,464
Prepaid Expenses and Deferred Charges$15,574$2,593▼ $12,981
Total Assets$221,309$360,948▲ $139,639
Other Assets Total$0$2,500▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$43,022$35,864▼ $7,158
Total Liabilities$43,022$35,864▼ $7,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,287$325,084▲ $146,797
Total Net Assets Fund Balance$178,287$325,084▲ $146,797
Total Liabilities and Net Assets / Fund Balance$221,309$360,948▲ $139,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,464$80,448$90,912
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan DunlapCEOFT$91,336$91,336

Board Members and Trustees

NameTitle
Mary Pat AmbrosinoPresident
Pat ThiesVice President
Fred HausmannMember
Daniel StrickSecretary
Gus Van Den BrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,400
Program Service Revenue
$770,811
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$146,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$781,222
Total Revenue per Form 990
$781,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,575
Other Expenses$198,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,526$2,953-$319,479
Occupancy$151,916$2,110-$154,026
Current Officers, Directors, Trustees, and Key Employees$90,492$844-$91,336
Payroll Taxes$24,051$709-$24,760
Insurance$17,051$344-$17,395
Travel$6,600$475-$7,075
Other Expenses$2,056$230-$2,286
Depreciation Depletion$1,271--$1,271
Total Functional Expenses$625,898$8,527$0$634,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$634,425
Total Expenses per Audited Statements$634,425
Total Expenses per Form 990$634,425
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the pkf mueller tax department and is reviewed by the ceo and board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interest are immediately reported to the secretary. Before entering into any contract or transaction with a potential or actual conflict of interest, it must first be approved by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation was reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Service Partners
EIN
27-2970697
Phone
7084787786
Address
9500 BORMET DRIVE 102, MOKENA, IL 60448

Signing Officer

Name
Bryan Dunlap
Title
CEO
Phone
7089955786
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Dunlap
Formed
2010
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

Firm
Pkf Mueller Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Joseph J Stastny
Phone
8478888600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Administrative services - bill paying and back office support for organizations that aren't large enough to have office staffs of their own.”

Financial Statement Notes

PART X, LINE 2:

“Csp has been determined to be exempt from income tax under section 501(c)(3) of the internal revenue code, and accordingly, no provision has been made for either federal or state income taxes. Csp has evaluated the tax positions taken for all open tax years. Currently, the prior three tax years are open and subject to examination by the internal revenue service; however, csp is not currently under audit nor has csp been contacted by this jurisdiction. Based on the evaluation of csp's tax positions, management believes all positions would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2022.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100065
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1115161
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2127726
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt379860
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt45000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CTF ILLINOIS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NEW STAR CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SERTOMA CENTRE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3PARK LAWN SCHOOL AND ACTIVITY CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4BLUE ISLAND CITIZENS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0427812
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0634425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0781222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CSP HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. CSP HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, CSP IS NOT CURRENTLY UNDER AUDIT NOR HAS CSP BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF CSP'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010464
IRS990ScheduleD/TotalExpensesPerForm990Amt0634425
IRS990ScheduleD/TotalRevenuePerForm990Amt0781222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0781222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634425
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE SERVICES - BILL PAYING AND BACK OFFICE SUPPORT FOR ORGANIZATIONS THAT AREN'T LARGE ENOUGH TO HAVE OFFICE STAFFS OF THEIR OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE PKF MUELLER TAX DEPARTMENT AND IS REVIEWED BY THE CEO AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST ARE IMMEDIATELY REPORTED TO THE SECRETARY. BEFORE ENTERING INTO ANY CONTRACT OR TRANSACTION WITH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, IT MUST FIRST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221309
IRS990/TotalAssetsEOYAmt0360948
IRS990/TotalAssetsGrp/BOYAmt0221309
IRS990/TotalAssetsGrp/EOYAmt0360948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010400
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043022
IRS990/TotalLiabilitiesEOYAmt035864
IRS990/TotalLiabilitiesGrp/BOYAmt043022
IRS990/TotalLiabilitiesGrp/EOYAmt035864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0625898
IRS990/TotalProgramServiceRevenueAmt0770811
IRS990/TotalReportableCompFromOrgAmt091336
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0770811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0475
IRS990/TravelGrp/ProgramServicesAmt06600
IRS990/TravelGrp/TotalAmt07075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09500 BORMET DRIVE STE 102
IRS990/USAddress/CityNm0MOKENA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060448
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COMMUNITYSERVICEPARTNERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07089955786
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICE PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0272970697
ReturnHeader/Filer/PhoneNum07084787786
ReturnHeader/Filer/USAddress/AddressLine1Txt09500 BORMET DRIVE 102
ReturnHeader/Filer/USAddress/CityNm0MOKENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362658780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF MUELLER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 N RANDALL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08478888600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J STASTNY
ReturnHeader/ReturnTs02023-03-06T09:15:38-06:00
ReturnHeader/ReturnTypeCd0990

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