Civic Intelligence

Centerpoint 504 Nfp

990 • Fiscal year 2016 • EIN 36-3680289

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.CP504.COM
9500 Bormet Dr Rm/Ste 105Mokena, IL 60448

(708) 995-7136

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.33x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$45,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-31%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$167,411

Down $74,463 (-31%) from 2015

Net Assets

Down

$138,042

Down $66,992 (-33%) from 2015

Liabilities

Down

$29,369

Down $7,471 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin4th percentile

Revenue

Down

$89,614

Down $33,817 (-27%) from 2015

Expenses

Down

$156,605

Down $32,954 (-17%) from 2015

Net Income

Down

-$66,991

Down $863 (-1.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$167,411
Liabilities$29,369
Net Assets$138,042
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$89,614
Expenses$156,605
Net Income-$66,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$89,614
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$197,805$140,404▼ $57,401
Cash and Non-Interest-Bearing Accounts$24,860$13,139▼ $11,721
Land, Buildings, and Equipment, Net$10,199$6,432▼ $3,767
Accounts Receivable$7,639$6,066▼ $1,573
Prepaid Expenses and Deferred Charges$1,370$1,370→ $0
Total Assets$241,873$167,411▼ $74,462
Liabilities
Other Liabilities$26,740$28,740▲ $2,000
Accounts Payable and Accrued Expenses$10,100$629▼ $9,471
Total Liabilities$36,840$29,369▼ $7,471
Net Assets / Fund Balance
Unrestricted Net Assets$205,033$138,042▼ $66,991
Total Net Assets Fund Balance$205,033$138,042▼ $66,991
Total Liabilities and Net Assets / Fund Balance$241,873$167,411▼ $74,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,044$11,273$15,317
Other Land Buildings$2,388$3,936$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
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
$88,320
Investment Income
$159
Other Revenue
$1,135
Change in Net Assets
$-66,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,614
Total Revenue per Audited Statements
$89,614
Total Revenue per Form 990
$89,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,260
Other Expenses$58,345
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$44,074--$44,074
Occupancy-$19,350-$19,350
Fees for Services Accounting-$9,233-$9,233
Payroll Taxes$7,800--$7,800
Insurance$6,823--$6,823
Depreciation Depletion-$3,768-$3,768
Fees for Services Other$3,270--$3,270
Office Expenses$2,058$1,114-$3,172
Information Technology$2,147--$2,147
Other Employee Benefits$1,386--$1,386
Other Expenses$1,000$2,303-$1,000
Conferences and Meetings$349--$349
Advertising$302--$302
Travel$270--$270
All Other Expenses-$60-$60
Total Functional Expenses$120,777$35,828$0$156,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,605
Total Expenses per Audited Statements$156,605
Total Expenses per Form 990$156,605
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$26,740
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
2017-01-18
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
5

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 Appendix371 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt06432
IRS990ScheduleD/TotalExpensesPerForm990Amt0156605
IRS990ScheduleD/TotalLiabilityAmt028740
IRS990ScheduleD/TotalRevenuePerForm990Amt089614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241873
IRS990/TotalAssetsEOYAmt0167411
IRS990/TotalAssetsGrp/BOYAmt0241873
IRS990/TotalAssetsGrp/EOYAmt0167411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036840
IRS990/TotalLiabilitiesEOYAmt029369
IRS990/TotalLiabilitiesGrp/BOYAmt036840
IRS990/TotalLiabilitiesGrp/EOYAmt029369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138042
IRS990/TotalProgramServiceExpensesAmt0120777
IRS990/TotalProgramServiceRevenueAmt088320
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167411
IRS990/TravelGrp/ProgramServicesAmt0270
IRS990/TravelGrp/TotalAmt0270
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138042
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY BURKINSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
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/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/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEDGEMAN
ReturnHeader/ReturnTs02017-02-13T09:36:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,411
Liabilities
$29,369
Net assets
$138,042
Revenue
$89,614
Expenses
$156,605
Net income
-$66,991
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
2016Detailed filing. Detailed filing data is available for this year.$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