Civic Intelligence

Black Community Provider Network Inc

EIN 84-5064570 • 501(c)3 • Chicago, IL

Profile

The mission of The Black Community Provider Network is to keep families intact by keeping children safe and well educated in their communities while providing support, resources, programs, and services needed to improve the well-being of Black communities.

11715 S Halsted StreetChicago, IL 60628

bcpnillinois.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$150,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$409,066

Up $89,424 (+28%) from 2023

Liabilities

Up

$302,220

Up $7,602 (+2.6%) from 2023

Net Assets

Up

$106,846

Up $81,822 (+327%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$1,131,528

Up $138,212 (+14%) from 2023

Expenses

Up

$1,049,708

Up $50,756 (+5.1%) from 2023

Net Income

Up

$81,820

Up $87,456 (+1552%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2022: $277,580Liabilities 2022: $234,885Net Assets 2022: $42,6952022Assets 2023: $319,642Liabilities 2023: $294,618Net Assets 2023: $25,0242023Assets 2024: $409,066Liabilities 2024: $302,220Net Assets 2024: $106,8462024

Highlighted filing

2024

Assets$409,066
Liabilities$302,220
Net Assets$106,846
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $522,873Expenses 2022: $480,278Net Income 2022: $42,5952022Revenue 2023: $993,316Expenses 2023: $998,952Net Income 2023: -$5,6362023Revenue 2024: $1,131,528Expenses 2024: $1,049,708Net Income 2024: $81,8202024

Highlighted filing

2024

Revenue$1,131,528
Expenses$1,049,708
Net Income$81,820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$409,066
Liabilities
$302,220
Net assets
$106,846
Revenue
$1,131,528
Expenses
$1,049,708
Net income
$81,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.30$0.11$1.13$1.05$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.29$0.03$0.99$1.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.23$0.04$0.52$0.48$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v6.0
Gross Receipts
$993,316
Mission and Program Overview

Mission

Black Community Provider Networks mission is to keep families intact by keeping children safe and well educated in their communities while providing needed support, resources, programs, and services.

The mission of The Black Community Provider Network is to keep families intact by keeping children safe and well educated in their communities while providing support, resources, programs, and services needed to improve the well-being of Black communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,955$248,785▲ $191,830
Pledges and Grants Receivable$220,624--
Accounts Receivable-$67,067-
Prepaid Expenses and Deferred Charges$335$3,790▲ $3,455
Total Assets$277,914$319,642▲ $41,728
Liabilities
Deferred Revenue-$160,018-
Accounts Payable and Accrued Expenses$255,241$134,600▼ $120,641
Total Liabilities$255,241$294,618▲ $39,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,673$25,024▲ $2,351
Total Net Assets Fund Balance$22,673$25,024▲ $2,351
Total Liabilities and Net Assets / Fund Balance$277,914$319,642▲ $41,728
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HolmesExecutive DirectorFT$175,005$264$175,269

Board Members and Trustees

NameTitle
Sheryl HolmanPresident
Howard LathanVice President
Arleen PetersonMember
Denise DillardMember
Philip DalmageMember
Diane ScruggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$950,816
Program Service Revenue
$42,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15
Change in Net Assets
$-5,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,316
Total Revenue per Audited Statements
$993,316
Total Revenue per Form 990
$993,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$381,089
Other Expenses$351,178
Salaries, Compensation, and Employee Benefits$266,685
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$381,089--$381,089
Fees for Services Other$286,385$5,940-$292,325
Current Officers, Directors, Trustees, and Key Employees$150,270--$150,270
Other Salaries and Wages$97,045--$97,045
Fees for Services Accounting$39,763--$39,763
Payroll Taxes$19,201--$19,201
Travel$8,053$345-$8,398
Office Expenses$5,700$124-$5,824
Conferences and Meetings$3,292--$3,292
Other Expenses$23$812-$835
Insurance$332$409-$741
Other Employee Benefits$169--$169
Total Functional Expenses$991,322$7,630$0$998,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$998,952
Total Expenses per Audited Statements$998,952
Total Expenses per Form 990$998,952
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Artist Life NfpChicago, IL501 c3Community Service$100,875
100 Black MenChicago, IL501 c3Community Service$70,470
Ebonics Films IncChicago, IL501 c3Community Service$66,724
Union Baptist ChurchSpringfield, IL501 C3Chicago Football Classic$55,030
Ideal Education FoundationChicago, IL501 c3Community Service$52,561
Its Our City IncChicago, IL501 c3Community Service$35,429
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no acting committees.”

Form 990 governing body review Part VI line 11

“The Executive Director and Chief Financial Officer review and approve Form 990 for filing. The Form is made available to the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Organization, governing documents and financial statements are made available on its website and by request, as appropriate.”

Filing and Contact Details

Filer

Filer Name
Black Community Provider Network Inc
EIN
84-5064570
Address
11715 S HALSTED STREET, Chicago, IL 60628

Signing Officer

Name
Michael Holmes
Title
Executive Direc
Phone
7734681993
Signed
2024-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Holmes
Formed
2019
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
The Walker Group LLC
Address
1431 HUNTINGTON DR, Calumet City, IL 60409
Preparer
Robin Walker
Phone
8724653425
Supplemental Narrative

Additional Explanations

Amended return information

“Form 990 amended as a result of audited financial statements.”

List of other fees for services expenses Part IX line 11G

“Contractual: 213157, compliance: 26913, marketing & communications: 45655, other: 660”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Network is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and did not conduct unrelated business activities. Therefore, the Network has made no provision for federal income taxes in the accompanying financial statements. In addition, the Network has been determined by the Internal Revenue Service not to be a private foundation within the meaning of section 509 (a) of the Internal Revenue Code.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleI/RecipientTable/CashGrantAmt070470
IRS990ScheduleI/RecipientTable/CashGrantAmt1100875
IRS990ScheduleI/RecipientTable/CashGrantAmt266724
IRS990ScheduleI/RecipientTable/CashGrantAmt352561
IRS990ScheduleI/RecipientTable/CashGrantAmt435429
IRS990ScheduleI/RecipientTable/CashGrantAmt555030
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHICAGO FOOTBALL CLASSIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0100 BLACK MEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARTIST LIFE NFP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EBONICS FILMS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3IDEAL EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ITS OUR CITY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNION BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0364104895
IRS990ScheduleI/RecipientTable/RecipientEIN1844113975
IRS990ScheduleI/RecipientTable/RecipientEIN2851960457
IRS990ScheduleI/RecipientTable/RecipientEIN3333322231
IRS990ScheduleI/RecipientTable/RecipientEIN4874059067
IRS990ScheduleI/RecipientTable/RecipientEIN5376038515
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03473 S KING DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18233-35 S PRINCETON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25600 WINTHROP AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31507 E 53RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48233 S PRINCETON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51405 E MONROE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Springfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260660
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd562703
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5CASH
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL HOLMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175269
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 amended as a result of audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no acting committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and Chief Financial Officer review and approve Form 990 for filing. The Form is made available to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization, governing documents and financial statements are made available on its website and by request, as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL: 213157, COMPLIANCE: 26913, MARKETING & COMMUNICATIONS: 45655, OTHER: 660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277914
IRS990/TotalAssetsEOYAmt0319642
IRS990/TotalAssetsGrp/BOYAmt0277914
IRS990/TotalAssetsGrp/EOYAmt0319642
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0950816
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0991322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0998952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255241
IRS990/TotalLiabilitiesEOYAmt0294618
IRS990/TotalLiabilitiesGrp/BOYAmt0255241
IRS990/TotalLiabilitiesGrp/EOYAmt0294618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025024
IRS990/TotalOtherCompensationAmt0264
IRS990/TotalProgramServiceExpensesAmt0991322
IRS990/TotalProgramServiceRevenueAmt042500
IRS990/TotalReportableCompFromOrgAmt0175005
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0345
IRS990/TravelGrp/ProgramServicesAmt08053
IRS990/TravelGrp/TotalAmt08398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BCPNILLINOIS.COM
IRS990/WhistleblowerPolicyInd0false

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