Civic Intelligence

Community Service Partners

990 • Fiscal year 2020 • EIN 27-2970697

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileWWW.COMMUNITYSERVICEPARTNERS.ORG

View Organization Page

19015 S Jodi Road Suite AMokena, IL 60448

(708) 478-7786

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$87,474

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

$183,668

No earlier filing loaded for comparison.

Net Assets

$68,316

No earlier filing loaded for comparison.

Liabilities

$115,352

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

$593,383

No earlier filing loaded for comparison.

Expenses

$566,881

No earlier filing loaded for comparison.

Net Income

$26,502

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.

$400K$300K$200K$100K$0Assets 2020: $183,668Liabilities 2020: $115,352Net Assets 2020: $68,3162020Assets 2021: $221,309Liabilities 2021: $43,022Net Assets 2021: $178,2872021Assets 2022: $360,948Liabilities 2022: $35,864Net Assets 2022: $325,0842022

Highlighted filing

2020

Assets$183,668
Liabilities$115,352
Net Assets$68,316
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2020: $593,383Expenses 2020: $566,881Net Income 2020: $26,5022020Revenue 2021: $716,592Expenses 2021: $606,621Net Income 2021: $109,9712021Revenue 2022: $781,222Expenses 2022: $634,425Net Income 2022: $146,7972022

Highlighted filing

2020

Revenue$593,383
Expenses$566,881
Net Income$26,502
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$593,383
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$3,077$98,778▲ $95,701
Accounts Receivable$59,018$71,347▲ $12,329
Prepaid Expenses and Deferred Charges$11,776$13,543▲ $1,767
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$73,871$183,668▲ $109,797
Liabilities
Other Liabilities$0$77,200▲ $77,200
Accounts Payable and Accrued Expenses$32,057$38,152▲ $6,095
Total Liabilities$32,057$115,352▲ $83,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,814$68,316▲ $26,502
Total Net Assets Fund Balance$41,814$68,316▲ $26,502
Total Liabilities and Net Assets / Fund Balance$73,871$183,668▲ $109,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$79,177$79,177
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan DunlapCEOFT$87,474$87,474

Board Members and Trustees

NameTitle
Steve ManningPresident
Gus Van Den BrinkVice President
Daniel StrickMember
Pat ThiesSecretary
Mary Pat AmbrosinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$593,360
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$26,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$593,383
Total Revenue per Form 990
$593,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,339
Other Expenses$138,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,753$24,913-$316,666
Occupancy$90,088$4,523-$94,611
Comp Disqual Persons$58,608$28,866-$87,474
Payroll Taxes$17,507$6,692-$24,199
Fees for Services Other$10,376$7,407-$17,783
Insurance$6,635$3,813-$10,448
Travel$6,653$2,774-$9,427
Fees for Services Accounting-$6,273-$6,273
Total Functional Expenses$481,620$85,261$0$566,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,881
Total Expenses per Audited Statements$566,881
Total Expenses per Form 990$566,881
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$77,200
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 our auditors 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
19015 S JODI ROAD SUITE A, MOKENA, IL 60448

Signing Officer

Name
Bryan Dunlap
Title
CEO
Phone
7089955786
Signed
2020-12-15
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
10
Volunteers
0

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Joseph J Stastny
Phone
8478888600
Supplemental Narrative

Additional Explanations

Form 990 Part XII

“No change for oversight process or selection process during the tax year.”

Raw XML Appendix389 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/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
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY OUR AUDITORS AND IS REVIEWED BY THE CEO AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY 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/ExplanationTxt2THE CEO'S COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FOR OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII
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IRS990/TaxExemptBondsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481620
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593383
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IRS990/WebsiteAddressTxt0WWW.COMMUNITYSERVICEPARTNERS.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 N RANDALL RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
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ReturnHeader/PreparerPersonGrp/PhoneNum08478888600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J STASTNY
ReturnHeader/ReturnTs02021-01-22T09:28:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,668
Liabilities
$115,352
Net assets
$68,316
Revenue
$593,383
Expenses
$566,881
Net income
$26,502
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
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.15$0.68$5.93$5.67$0.27