Civic Intelligence

Centerpoint 504 Nfp

990 • Fiscal year 2014 • EIN 36-3680289

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.CP504.COM
9500 Bormet DrRoom/Suite 10560448

(708) 995-7136

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$302,817

Down $38,395 (-11%) from 2013

Net Assets

Down

$271,162

Down $44,650 (-14%) from 2013

Liabilities

Up

$31,655

Up $6,255 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

$151,599

No earlier filing loaded for comparison.

Expenses

Down

$195,539

Down $3,005 (-1.5%) from 2013

Net Income

-$43,940

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $231,560Liabilities 2012: $4,348Net Assets 2012: $227,2122012Assets 2013: $341,212Liabilities 2013: $25,400Net Assets 2013: $315,8122013Assets 2014: $302,817Liabilities 2014: $31,655Net Assets 2014: $271,1622014Assets 2015: $241,874Liabilities 2015: $36,840Net Assets 2015: $205,0342015Assets 2016: $167,411Liabilities 2016: $29,369Net Assets 2016: $138,0422016Assets 2017: $87,674Liabilities 2017: $2,309Net Assets 2017: $85,3652017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$302,817
Liabilities$31,655
Net Assets$271,162
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $104,6542012Expenses 2013: $198,5442013Revenue 2014: $151,599Expenses 2014: $195,539Net Income 2014: -$43,9402014Revenue 2015: $123,431Expenses 2015: $189,559Net Income 2015: -$66,1282015Revenue 2016: $89,614Expenses 2016: $156,605Net Income 2016: -$66,9912016Revenue 2017: $95,509Expenses 2017: $148,186Net Income 2017: -$52,6772017Revenue 2018: $32,716Expenses 2018: $118,081Net Income 2018: -$85,3652018

Highlighted filing

2014

Revenue$151,599
Expenses$195,539
Net Income-$43,940
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$151,599
Mission and Program Overview

Mission

It's purpose is to provide small business loans to promote the growth and development of small business in the state of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,854$244,175▼ $7,679
Accounts Receivable$16,267$30,100▲ $13,833
Cash and Non-Interest-Bearing Accounts$53,143$14,628▼ $38,515
Land, Buildings, and Equipment, Net$16,408$12,544▼ $3,864
Prepaid Expenses and Deferred Charges$3,540$1,370▼ $2,170
Total Assets$341,212$302,817▼ $38,395
Liabilities
Other Liabilities$5,750$31,117▲ $25,367
Accounts Payable and Accrued Expenses$19,650$538▼ $19,112
Total Liabilities$25,400$31,655▲ $6,255
Net Assets / Fund Balance
Unrestricted Net Assets$315,812$271,162▼ $44,650
Total Net Assets Fund Balance$315,812$271,162▼ $44,650
Total Liabilities and Net Assets / Fund Balance$341,212$302,817▼ $38,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,544$7,675$20,219
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Robert KasarskisPresident
David GayBoard Member
Jay SpreadburyBoard Member
Terrence BrieseBoard Member
Thomas MurawskiBoard Member
Reggie GreenwoodSecretary
Darlene HoelscherTreasurer
Grace BazylewskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,367
Investment Income
$364
Other Revenue
$5,868
Change in Net Assets
$-43,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,599
Total Revenue per Audited Statements
$151,599
Total Revenue per Form 990
$151,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,718
Other Expenses$74,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,343--$65,343
Current Officers, Directors, Trustees, and Key Employees$42,619--$42,619
Occupancy-$18,408-$18,408
Payroll Taxes$10,345--$10,345
Fees for Services Legal$7,988--$7,988
Office Expenses$4,862$1,433-$6,295
Insurance$5,001--$5,001
Depreciation Depletion-$4,014-$4,014
Fees for Services Accounting-$3,900-$3,900
Other Employee Benefits$2,411--$2,411
Other Expenses$2,438$2,170-$2,170
Information Technology$152$1,881-$2,033
Advertising-$1,822-$1,822
Conferences and Meetings$1,603--$1,603
Travel$1,164--$1,164
Total Functional Expenses$161,911$33,628$0$195,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,539
Total Expenses per Audited Statements$195,539
Total Expenses per Form 990$195,539
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$27,162
Deposits Held - Loan Applicant$3,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“All board members review the 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is set and reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-3680289

Signing Officer

Name
Hilary Burkinshaw
Title
Executive Director
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Burkinshaw
Formed
1983
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Preparer
John Hedgeman
Phone
8009158857
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Miscellaneous 710 miscellaneous adjustment to fund balance.”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 710 MISCELLANEOUS ADJUSTMENT TO FUND BALANCE.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302817
IRS990/TravelGrp/ProgramServicesAmt01164
IRS990/TravelGrp/TotalAmt01164
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0315812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109500 BORMET DR SUITE 105
IRS990/USAddress/City0MOKENA
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060448
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CP504.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY BURKINSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTERPOINT 504 NFP
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0363680289
ReturnHeader/Filer/USAddress/AddressLine109500 BORMET DR
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 105
ReturnHeader/Filer/USAddress/City0MOKENA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331194603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEDGEMANCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10715 LAKE ST STE 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0603011413
ReturnHeader/PreparerPersonGrp/PhoneNum08009158857
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEDGEMAN
ReturnHeader/ReturnTs02015-02-17T15:03:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,817
Liabilities
$31,655
Net assets
$271,162
Revenue
$151,599
Expenses
$195,539
Net income
-$43,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.33$1.18$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.85$0.96$1.48$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.29$1.38$0.90$1.57$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.37$2.05$1.23$1.90$0.66
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.32$2.71$1.52$1.96$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.25$3.16$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.04$2.27$1.05