Civic Intelligence

Illinois Performance Excellence Co Bradley University

EIN 36-3952696 • 501(c)3 • Peoria, IL

View Organization Page

Profile

To be the leader in helping illinois organizations achieve performance excellence through deployment of the baldrige criteria.

1501 W Bradley AvenuePeoria, IL 61625

www.ilpex.org

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 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$165,204

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-9.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $75,588 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $75,588 (-100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$432,069

Down $47,377 (-9.9%) from 2013

Expenses

Up

$477,306

Up $52,005 (+12%) from 2013

Net Income

Down

-$45,237

Down $99,382 (-184%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2012: $21,443Liabilities 2012: $0Net Assets 2012: $21,4432012Assets 2013: $75,588Liabilities 2013: $0Net Assets 2013: $75,5882013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $393,4142012Revenue 2013: $479,446Expenses 2013: $425,301Net Income 2013: $54,1452013Revenue 2014: $432,069Expenses 2014: $477,306Net Income 2014: -$45,2372014

Highlighted filing

2014

Revenue$432,069
Expenses$477,306
Net Income-$45,237
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$432,069
Expenses
$477,306
Net income
-$45,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.32$4.77$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$4.79$4.25$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$3.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$432,069
Mission and Program Overview

Mission

To be the leader in helping illinois organizations achieve performance excellence through deployment of the baldrige criteria.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,410$0▼ $75,410
Land, Buildings, and Equipment, Net$178$0▼ $178
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,588$0▼ $75,588
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,588--
Total Net Assets Fund Balance$75,588$0▼ $75,588
Total Liabilities and Net Assets / Fund Balance$75,588$0▼ $75,588
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darcy DavidsmeyerPresident/CEOFT$165,204$165,204

Board Members and Trustees

NameTitle
David S FoxChairman
Stephen RogersVice Chairman
Bill MartersteckTrustee
Cynthia HahnTrustee
David BoulayTrustee
GENE O'DELLTrustee
Kathleen C YoskoTrustee
Kevin CatoTrustee
Michael RhodesTrustee
Pamela PuryearTrustee
Thomas WeberTrustee
Timothy a OlsTrustee
Walter E ReillyTrustee
Glenda L KoellerChief Judge
Edgar CurtisSecretary
Robert L BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,600
Program Service Revenue
$274,469
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,600
Change in Net Assets
$-45,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,069
Total Revenue per Audited Statements
$432,069
Total Revenue per Form 990
$432,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,101
Other Expenses$230,205
Total Fundraising Expense$39,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,082$66,081$33,041$165,204
Other Salaries and Wages$51,799$12,950-$64,749
All Other Expenses$7,453$12,284$863$20,600
Payroll Taxes$8,622$5,780$2,417$16,819
Travel$12,838$1,432-$14,270
Fees for Services Accounting-$11,331-$11,331
Occupancy$4,696$3,149$1,316$9,161
Other Expenses$647$5,717$1,473$6,364
Conferences and Meetings$794$4,043-$4,837
Insurance-$2,943-$2,943
Advertising-$2,178-$2,178
Fees for Services Other-$1,000-$1,000
Office Expenses-$353-$353
Other Employee Benefits-$329-$329
Depreciation Depletion$91$62$25$178
Total Functional Expenses$299,146$139,025$39,135$477,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,306
Total Expenses per Audited Statements$477,306
Total Expenses per Form 990$477,306
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Organization mergered with illinois manufacturing excellence center effective december 31, 2014.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the board chairman and treasurer before it is signed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and staff are required to sign the policy each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee reviews and approved the ceo's yearly salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, polices and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Performance Excellence
EIN
36-3952696
Phone
3096774631
Address
1501 W BRADLEY AVENUE, PEORIA, IL 61625

Signing Officer

Name
David S Fox
Title
Chairman
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
68

Preparer

Firm
ONeill & Gaspardo LLC
Address
9697 W 191st St Ste 201, Mokena, IL 60448
Preparer
Nathan R Pasbrig
Phone
7084782900
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of net assets = -$30351”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The audit committee selects the auditor and reviews the financial statements before they are issued.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0432069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02943
IRS990/InsuranceGrp/TotalAmt02943
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE THE LEADER IN HELPING ILLINOIS ORGANIZATIONS ACHIEVE PERFORMANCE EXCELLENCE THROUGH DEPLOYMENT OF THE BALDRIGE CRITERIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075588
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01316
IRS990/OccupancyGrp/ManagementAndGeneralAmt03149
IRS990/OccupancyGrp/ProgramServicesAmt04696
IRS990/OccupancyGrp/TotalAmt09161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OfficeExpensesGrp/TotalAmt0353
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-30351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1AWARD CEREMONY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15717
IRS990/OtherExpensesGrp/ProgramServicesAmt0117649
IRS990/OtherExpensesGrp/ProgramServicesAmt123218
IRS990/OtherExpensesGrp/ProgramServicesAmt25257
IRS990/OtherExpensesGrp/ProgramServicesAmt3647
IRS990/OtherExpensesGrp/TotalAmt0117649
IRS990/OtherExpensesGrp/TotalAmt123218
IRS990/OtherExpensesGrp/TotalAmt216123
IRS990/OtherExpensesGrp/TotalAmt36364
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051799
IRS990/OtherSalariesAndWagesGrp/TotalAmt064749
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05780
IRS990/PayrollTaxesGrp/ProgramServicesAmt08622
IRS990/PayrollTaxesGrp/TotalAmt016819
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AWARDS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274469
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARD FOR EXCELLENCE - THE ORGANIZATION RECOGNIZES ILLINOIS ORGANIZATIONS THAT HAVE BEEN DEEMED EXEMPLARY IN THEIR PURSUIT OF EXCELLENCE. THE AWARD AND AWARD CRITERIA WERE DEVELOPED THROUGH THE COOPERATION OF LARGE AND SMALL ORGANIZATIONS, FROM THE PUBLIC AND PRIVATE SECTORS AND IS PATTERNED AFTER THE MALCOLM BALDRIGE NATIONAL QUALITY AWARD. DURING 2014 THERE WERE 6 APPLICANTS THAT RESULTED IN 1 RECIPIENT OF THE GOLD AWARD, 3 RECIPIENTS OF THE SILVER AWARD AND 2 RECIPIENTS OF THE BRONZE AWARD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206050
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186870
IRS990/PYProgramServiceRevenueAmt0273396
IRS990/PYRevenuesLessExpensesAmt054145
IRS990/PYSalariesCompEmpBnftPaidAmt0238431
IRS990/PYTotalExpensesAmt0425301
IRS990/PYTotalRevenueAmt0479446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01012391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01183975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57230
IRS990ScheduleA/PublicSupportPY170Pct00.50940
IRS990ScheduleA/PublicSupportTotal170Amt0579381
IRS990ScheduleA/SubstantialContributorsTotAmt0433010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157600

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