Civic Intelligence

Centerpoint 504 Nfp

990 • Fiscal year 2018 • EIN 36-3680289

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 30, 2018

Organization ProfileWWW.CP504.COM
8843 Birchwood Dr 1103Orland Hills, IL 60487

(708) 995-7136

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

2nd percentile

-261%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd 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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

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

Operations Trend

Revenue Growth5th 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

2018

Revenue$32,716
Expenses$118,081
Net Income-$85,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$34,884
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$72,936--
Cash and Non-Interest-Bearing Accounts$6,529--
Accounts Receivable$4,175--
Land, Buildings, and Equipment, Net$2,664--
Prepaid Expenses and Deferred Charges$1,370--
Total Assets$87,674$0▼ $87,674
Liabilities
Other Liabilities$2,000--
Accounts Payable and Accrued Expenses$309--
Total Liabilities$2,309$0▼ $2,309
Net Assets / Fund Balance
Unrestricted Net Assets$85,365--
Total Net Assets Fund Balance$85,365$0▼ $85,365
Total Liabilities and Net Assets / Fund Balance$87,674$0▼ $87,674
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Terrence BriesePresident
Bryan GayBoard Member
Darlene HoelscherBoard Member
Gerard SchrementiBoard Member
Jay SpreadburyBoard Member
Kari Ann LeggBoard Member
Mark FlemingBoard Member
Peggy HrindakBoard Member
Robert StrazBoard Member
Sue LinnBoard Member
Thomas DurkinBoard Member
Valerie MooreBoard Member
Hilary BurkinshawExecutive Di
Reggie GreenwoodSecretary
Sheryl CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,458
Investment Income
$-2,161
Other Revenue
$419
Change in Net Assets
$-85,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,716
Total Revenue per Audited Statements
$32,716
Total Revenue per Form 990
$32,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,940
Other Expenses$45,125
Grants and Similar Amounts Paid$13,016
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,864--$54,864
Grants to Domestic Orgs$13,016--$13,016
Occupancy-$11,447-$11,447
Fees for Services Accounting-$8,471-$8,471
Fees for Services Other$7,830--$7,830
Fees for Services Management$5,220--$5,220
Payroll Taxes$4,280--$4,280
Office Expenses$3,016$506-$3,522
Insurance$1,833--$1,833
Other Employee Benefits$796--$796
Depreciation Depletion-$496-$496
Travel$272--$272
Other Expenses$167--$167
Advertising$150--$150
Total Functional Expenses$97,161$20,920$0$118,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,081
Total Expenses per Audited Statements$118,081
Total Expenses per Form 990$118,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of Dupage FoundationGlen Ellen, IL-Dissolution$6,508
Prairie State College FoundationChicago Heights, IL-Dissolution$6,508
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Phone
7089957136
Address
8843 BIRCHWOOD DR 1103, ORLAND HILLS, IL 60487
Doing Business As
Cp504

Signing Officer

Name
Hilary Burkinshaw
Title
Executive Director
Phone
7089957136
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Burkinshaw
Formed
1983
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
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, Page 2, Part III, Line 3

“The organization elected to cease to do business after this fiscal year.”

Form 990, Page 2, Part III, Line 4D

“The organization will ceased to exist after this return. A portion of its remaining assets were distributed to similar not-for-profit organizations.”

Form 990, Part XI, Line 9

“MISCELLANEOUS 0”

Raw XML AppendixShowing 400 of 430 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/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleI/RecipientTable/CashGrantAmt16508
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISSOLUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISSOLUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRAIRIE STATE COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLLEGE OF DUPAGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0PRAIRIE STATE COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1COLLEGE OF DUPAGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0363437785
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0202 S HALSTED
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1425V FALWELL BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0202 S HALSTED
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1425V FALWELL BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GLEN ELLEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060411
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160137
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OFFICE TABLES & CHAIRS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1OFFICE DESK & CHAIRS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ILLINOIS DEPT OF COMMERCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1REGIONAL DEVELOPMENT COMPANY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt0ILLINOIS DEPT OF COMMERCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt1REGIONAL DEVELOPMENT COMPANY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-12-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0LIQUIDATIO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1LIQUIDATIO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0100 W RANDOLPH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1900 RIDGE ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt0100 W RANDOLPH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt1900 RIDGE ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CHICAGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1HOMEWOOD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd060601
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd160430
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ELECTED TO CEASE TO DO BUSINESS AFTER THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL CEASED TO EXIST AFTER THIS RETURN. A PORTION OF ITS REMAINING ASSETS WERE DISTRIBUTED TO SIMILAR NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY IS SET AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt087674
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt087674
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02309
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02309
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013016
IRS990/TotalOtherProgSrvcGrantAmt013016
IRS990/TotalProgramServiceExpensesAmt097161
IRS990/TotalProgramServiceRevenueAmt034458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt0272
IRS990/TravelGrp/TotalAmt0272
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085365
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08843 BIRCHWOOD 1103
IRS990/USAddress/CityNm0ORLAND HILLS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060487
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CP504.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY BURKINSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07089957136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$32,716
Expenses
$118,081
Net income
-$85,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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