Civic Intelligence

Centerpoint 504 Nfp

EIN 36-3680289 • 501(c)4 • Mokena, IL

Profile

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

9500 Bormet Dr Rm/Ste 105Mokena, IL 60448

www.cp504.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-261%

Higher net margin than 5% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-66%

Faster revenue growth than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $87,674 (-100%) from 2017

Liabilities

Down

$0

Down $2,309 (-100%) from 2017

Net Assets

Down

$0

Down $85,365 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$32,716

Down $62,793 (-66%) from 2017

Expenses

Down

$118,081

Down $30,105 (-20%) from 2017

Net Income

Down

-$85,365

Down $32,688 (-62%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$32,716
Expenses$118,081
Net Income-$85,365
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$32,716
Expenses
$118,081
Net income
-$85,365
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
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$95,509
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$140,404$72,936▼ $67,468
Cash and Non-Interest-Bearing Accounts$13,139$6,529▼ $6,610
Accounts Receivable$6,066$4,175▼ $1,891
Land, Buildings, and Equipment, Net$6,432$2,664▼ $3,768
Prepaid Expenses and Deferred Charges$1,370$1,370→ $0
Total Assets$167,411$87,674▼ $79,737
Liabilities
Other Liabilities$28,740$2,000▼ $26,740
Accounts Payable and Accrued Expenses$629$309▼ $320
Total Liabilities$29,369$2,309▼ $27,060
Net Assets / Fund Balance
Unrestricted Net Assets$138,042$85,365▼ $52,677
Total Net Assets Fund Balance$138,042$85,365▼ $52,677
Total Liabilities and Net Assets / Fund Balance$167,411$87,674▼ $79,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,179$14,138$15,317
Other Land Buildings$1,485$4,839$6,324
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hilary BurkinshawExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Terrence BriesePresident
Darlene HoelscherBoard Member
David GayBoard Member
Grace BazylewskiBoard Member
Jay SpreadburyBoard Member
Kari Ann LeggBoard Member
Sue LinnBoard Member
Reggie GreenwoodSecretary
Sheryl CarterTreasurer
Debbie HalvorsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,807
Investment Income
$78
Other Revenue
$1,624
Change in Net Assets
$-52,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,509
Total Revenue per Audited Statements
$95,509
Total Revenue per Form 990
$95,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,108
Other Expenses$63,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Other Salaries and Wages$30,634--$30,634
Occupancy-$19,910-$19,910
Fees for Services Other$9,563--$9,563
Fees for Services Accounting-$8,548-$8,548
Payroll Taxes$8,057--$8,057
Insurance$6,795--$6,795
Depreciation Depletion-$3,768-$3,768
Office Expenses$2,420$23-$2,443
Information Technology$1,455--$1,455
Other Employee Benefits$1,417--$1,417
Other Expenses$1,395$1,570-$1,395
Travel$1,050--$1,050
All Other Expenses-$386-$386
Conferences and Meetings$240--$240
Total Functional Expenses$113,981$34,205$0$148,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,186
Total Expenses per Audited Statements$148,186
Total Expenses per Form 990$148,186
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
Deposits Held - Loan Applicant$2,000
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

Filer Name
Centerpoint 504 Nfp
EIN
36-3680289
Address
9500 BORMET DR RM/STE 105, MOKENA, IL 60448
Doing Business As
Cp504

Signing Officer

Name
Hilary Burkinshaw
Title
Executive Director
Signed
2018-02-12
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
2

Preparer

Firm
Hedgemancpa LLC
Address
715 LAKE ST STE 416, OAK PARK, IL 60301-1413
Preparer
John Hedgeman
Phone
8009158857
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“MISCELLANEOUS 0”

Raw XML Appendix366 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.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt06066
IRS990/AccountsReceivableGrp/EOYAmt04175
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT'S PURPOSE IS TO PROVIDE SMALL BUSINESS LOANS TO PROMOTE THE GROWTH AND DEVELOPMENT OF SMALL BUSINESS IN THE STATE OF ILLINOIS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0386
IRS990/AllOtherExpensesGrp/TotalAmt0386
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CENTERPOINT 504 NFP
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CENTERPOINT 504 NFP
IRS990/BooksInCareOfDetail/PhoneNum07089957136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09500 BORMET DR SUITE 105
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt09500 BORMET DR SUITE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOKENA
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd060448
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt0240
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt063078
IRS990/CYOtherRevenueAmt01624
IRS990/CYProgramServiceRevenueAmt093807
IRS990/CYRevenuesLessExpensesAmt0-52677
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IRS990/CYTotalExpensesAmt0148186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095509
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03768
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113981
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IRS990/FeesForServicesAccountingGrp/TotalAmt08548
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09563
IRS990/FeesForServicesOtherGrp/TotalAmt09563
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GRACE BAZYLEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRENCE BRIESE
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IRS990/Form990PartVIISectionAGrp/PersonNm3REGGIE GREENWOOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095509
IRS990/GroupReturnForAffiliatesInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015317
IRS990ScheduleD/ExpensesSubtotalAmt0148186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD - LOAN APPLICANT
IRS990ScheduleD/RevenueSubtotalAmt095509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02664
IRS990ScheduleD/TotalExpensesPerForm990Amt0148186
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleD/TotalRevenuePerForm990Amt095509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095509
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S SALARY IS SET AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148186
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085365
IRS990/TotalProgramServiceExpensesAmt0113981
IRS990/TotalProgramServiceRevenueAmt093807
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087674
IRS990/TravelGrp/ProgramServicesAmt01050
IRS990/TravelGrp/TotalAmt01050
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085365
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09500 BORMET DR
IRS990/USAddress/AddressLine2Txt0SUITE 105
IRS990/USAddress/CityNm0MOKENA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060448
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CP504.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY BURKINSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERPOINT 504 NFP
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0363680289
ReturnHeader/Filer/USAddress/AddressLine1Txt09500 BORMET DR RM/STE 105
ReturnHeader/Filer/USAddress/CityNm0MOKENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060448
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B512FF18647D45C9D787399C80054BE23B7654E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B512FF18647D45C9D787399C80054BE23B7654E2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331194603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEDGEMANCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 LAKE ST STE 416
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0603011413
ReturnHeader/PreparerPersonGrp/PhoneNum08009158857
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEDGEMAN
ReturnHeader/ReturnTs02018-02-12T15:58:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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