Civic Intelligence

Illinois Performance Excellence Co Bradley University

990 • Fiscal year 2014 • EIN 36-3952696

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization ProfileWWW.ILPEX.ORG

View Organization Page

1501 W Bradley AvenuePeoria, IL 61625

(309) 677-4631

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 2014

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

99th percentile

$165,204

Higher top officer pay than 99% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

32nd percentile

-9.9%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay99th 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/OccupancyGrp/TotalAmt09161
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IRS990/OfficeExpensesGrp/TotalAmt0353
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/ReportLandBuildingEquipmentInd0false
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Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits