Civic Intelligence

Community Service Partners

990 • Fiscal year 2022 • EIN 27-2970697

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

Organization ProfileWWW.COMMUNITYSERVICEPARTNERS.ORG

View Organization Page

9500 Bormet Drive 102Mokena, IL 60448

(708) 478-7786

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$91,336

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

9.0%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$360,948

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

Net Assets

Up

$325,084

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

Liabilities

Down

$35,864

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

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th 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

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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 Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay85th 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/SupportedOrganizationName/BusinessNameLine1Txt3PARK LAWN SCHOOL AND ACTIVITY CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4BLUE ISLAND CITIZENS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
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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:
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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
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IRS990/WebsiteAddressTxt0WWW.COMMUNITYSERVICEPARTNERS.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICE PARTNERS
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ReturnHeader/Filer/PhoneNum07084787786
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362658780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF MUELLER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 N RANDALL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
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ReturnHeader/PreparerPersonGrp/PhoneNum08478888600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J STASTNY
ReturnHeader/ReturnTs02023-03-06T09:15:38-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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