Civic Intelligence

Centerpoint 504 Nfp

990 • Fiscal year 2015 • EIN 36-3680289

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.CP504.COM
9500 Bormet Dr Suite 105Mokena, IL 60448

(708) 995-7136

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$45,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-20%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$241,874

Down $60,943 (-20%) from 2014

Net Assets

Down

$205,034

Down $66,128 (-24%) from 2014

Liabilities

Up

$36,840

Up $5,185 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Down

$123,431

Down $28,168 (-19%) from 2014

Expenses

Down

$189,559

Down $5,980 (-3.1%) from 2014

Net Income

Down

-$66,128

Down $22,188 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$241,874
Liabilities$36,840
Net Assets$205,034
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$123,431
Expenses$189,559
Net Income-$66,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$123,431
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$244,175$197,805▼ $46,370
Cash and Non-Interest-Bearing Accounts$14,628$24,860▲ $10,232
Land, Buildings, and Equipment, Net$12,544$10,200▼ $2,344
Accounts Receivable$30,100$7,639▼ $22,461
Prepaid Expenses and Deferred Charges$1,370$1,370→ $0
Total Assets$302,817$241,874▼ $60,943
Liabilities
Other Liabilities$31,117$26,740▼ $4,377
Accounts Payable and Accrued Expenses$538$10,100▲ $9,562
Total Liabilities$31,655$36,840▲ $5,185
Net Assets / Fund Balance
Unrestricted Net Assets$271,162$205,034▼ $66,128
Total Net Assets Fund Balance$271,162$205,034▼ $66,128
Total Liabilities and Net Assets / Fund Balance$302,817$241,874▼ $60,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,873$8,444$15,317
Other Land Buildings$3,327$2,997$6,324
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

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

Board Members and Trustees

NameTitle
Grace BazylewskiPresident
David GayBoard Member
Debbie HalvorsonBoard Member
Jay SpreadburyBoard Member
Terrence BrieseBoard Member
Reggie GreenwoodSecretary
Darlene HoelscherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,253
Investment Income
$230
Other Revenue
$3,948
Change in Net Assets
$-66,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,431
Total Revenue per Audited Statements
$123,431
Total Revenue per Form 990
$123,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,447
Other Expenses$87,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,278--$46,278
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Occupancy-$17,999-$17,999
Payroll Taxes$8,713--$8,713
Fees for Services Accounting-$8,709-$8,709
Insurance$6,237--$6,237
Fees for Services Legal$5,000--$5,000
Office Expenses$3,910$786-$4,696
Depreciation Depletion-$3,767-$3,767
Other Expenses$3,277--$3,277
Information Technology$2,592--$2,592
Other Employee Benefits$2,456--$2,456
All Other Expenses-$1,870-$1,870
Conferences and Meetings$1,068--$1,068
Advertising$735--$735
Travel$402--$402
Total Functional Expenses$156,428$33,131$0$189,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,559
Total Expenses per Audited Statements$189,559
Total Expenses per Form 990$189,559
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$25,740
Deposits Held - Loan Applicant$1,000
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 SUITE 105, MOKENA, IL 60448

Signing Officer

Name
Hilary Burkinshaw
Title
Executive Director
Signed
2016-01-27
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

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

Additional Explanations

Form 990, Part XI, Line 9

“MISCELLANEOUS 0”

Raw XML Appendix352 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189559
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0156428
IRS990/TotalProgramServiceRevenueAmt0119253
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123431
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IRS990/TravelGrp/TotalAmt0402
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09500 BORMET DR SUITE 105
IRS990/USAddress/CityNm0MOKENA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060448
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CP504.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY BURKINSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERPOINT 504 NFP
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0363680289
ReturnHeader/Filer/USAddress/AddressLine1Txt09500 BORMET DR SUITE 105
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ReturnHeader/Filer/USAddress/ZIPCd060448
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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/ZIPCd060301
ReturnHeader/PreparerPersonGrp/PhoneNum08009158857
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEDGEMAN
ReturnHeader/ReturnTs02016-02-07T08:22:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,874
Liabilities
$36,840
Net assets
$205,034
Revenue
$123,431
Expenses
$189,559
Net income
-$66,128
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