Civic Intelligence

Centerpoint 504 Nfp

990 • Fiscal year 2017 • EIN 36-3680289

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$45,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-48%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

6.6%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$87,674

Down $79,737 (-48%) from 2016

Net Assets

Down

$85,365

Down $52,677 (-38%) from 2016

Liabilities

Down

$2,309

Down $27,060 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Up

$95,509

Up $5,895 (+6.6%) from 2016

Expenses

Down

$148,186

Down $8,419 (-5.4%) from 2016

Net Income

Up

-$52,677

Up $14,314 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$87,674
Liabilities$2,309
Net Assets$85,365
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$95,509
Expenses$148,186
Net Income-$52,677
Open 2017 Filing
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 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
$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.

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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113981
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IRS990/TotalProgramServiceExpensesAmt0113981
IRS990/TotalProgramServiceRevenueAmt093807
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095509
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087674
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,674
Liabilities
$2,309
Net assets
$85,365
Revenue
$95,509
Expenses
$148,186
Net income
-$52,677
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits