Civic Intelligence

Black Community Provider Network Inc

990 • Fiscal year 2023 • EIN 84-5064570

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileBCPNILLINOIS.COM
11715 S Halsted StreetChicago, IL 60628

(773) 468-1993

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.31x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$150,006

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

103%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$497,209

Up $177,567 (+56%) from 2023

Net Assets

Up

$171,969

Up $146,945 (+587%) from 2023

Liabilities

Up

$325,240

Up $30,622 (+10%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$1,062,371

Up $69,055 (+7.0%) from 2023

Expenses

Down

$913,075

Down $85,877 (-8.6%) from 2023

Net Income

Up

$149,296

Up $154,932 (+2749%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2022: $277,580Liabilities 2022: $234,885Net Assets 2022: $42,6952022Assets 2023: $497,209Liabilities 2023: $325,240Net Assets 2023: $171,9692023Assets 2023: $319,642Liabilities 2023: $294,618Net Assets 2023: $25,0242023Assets 2024: $409,066Liabilities 2024: $302,220Net Assets 2024: $106,8462024

Highlighted filing

2023

Assets$497,209
Liabilities$325,240
Net Assets$171,969
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2022: $522,873Expenses 2022: $480,278Net Income 2022: $42,5952022Revenue 2023: $1,062,371Expenses 2023: $913,075Net Income 2023: $149,2962023Revenue 2023: $993,316Expenses 2023: $998,952Net Income 2023: -$5,6362023Revenue 2024: $1,131,528Expenses 2024: $1,049,708Net Income 2024: $81,8202024

Highlighted filing

2023

Revenue$1,062,371
Expenses$913,075
Net Income$149,296
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.1
Gross Receipts
$1,062,371
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-$248,785-
Accounts Receivable-$188,089-
Prepaid Expenses and Deferred Charges-$60,335-
Total Assets$0$497,209▲ $497,209
Liabilities
Deferred Revenue-$211,985-
Accounts Payable and Accrued Expenses-$113,255-
Total Liabilities$0$325,240▲ $325,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$171,969-
Total Net Assets Fund Balance$0$171,969▲ $171,969
Total Liabilities and Net Assets / Fund Balance$0$497,209▲ $497,209
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HolmesExecutive DirectorFT$150,006$150,006

Board Members and Trustees

NameTitle
Sheryl HomanPresident
Howard LathanVice President
Arlene PetersonMember
Denise DillardMember
Phillip DalmageMember
Diana ScruggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,371
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15
Change in Net Assets
$149,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,724
Salaries, Compensation, and Employee Benefits$266,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$577,999--$577,999
Current Officers, Directors, Trustees, and Key Employees$150,006--$150,006
Other Salaries and Wages$97,545--$97,545
Fees for Services Accounting$27,441--$27,441
Payroll Taxes$18,800--$18,800
Office Expenses$9,354--$9,354
Travel$8,398--$8,398
Conferences and Meetings$3,292--$3,292
Insurance$2,268--$2,268
Other Expenses$71--$71
Total Functional Expenses$913,075$0$0$913,075
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
Yes
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
Yes
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

Form 990 governing body review Part VI line 11

“Form 990 will be presented and approved by the Board of Directors.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed, discussed and approved by the Board of Directors during scheduled committee meeting before presenting to Board of Directors for a vote.”

Governing documents etc available to public Part VI line 19

“Organization, governing documents and financial statements are made available 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

Not undergone required audits or steps for audit part XII line 3B

“The audit is in progress. The return will be amended upon completion.”

Significant program services not listed on prior year return Part III line 2

“The organization secured its first, in 2022, to perform training and technical assistance to community organizations.”

Explanation of other changes in net assets or fund balances Part XI line 9

“To add 2022 net asset balance. Software not displaying 2023 balance sheet. Balance sheet is as follows cash: 56955, pledges and grants receivable, net: 220624, prepaid expenses: 335, accounts payable and accrued expenses: 255,241, net assets: 22673”

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

“Contractual: 512271, compliance: 19413, marketing & communications: 45655, other: 660”

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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/ExplanationTxt0Form 990 will be presented and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed, discussed and approved by the Board of Directors during scheduled committee meeting before presenting to Board of Directors for a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization, governing documents and financial statements are made available by request, as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT IS IN PROGRESS. THE RETURN WILL BE AMENDED UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization secured its first, in 2022, to perform training and technical assistance to community organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ADD 2022 NET ASSET BALANCE. SOFTWARE NOT DISPLAYING 2023 BALANCE SHEET. BALANCE SHEET IS AS FOLLOWS CASH: 56955, PLEDGES AND GRANTS RECEIVABLE, NET: 220624, PREPAID EXPENSES: 335, ACCOUNTS PAYABLE AND ACCRUED EXPENSES: 255,241, NET ASSETS: 22673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTUAL: 512271, COMPLIANCE: 19413, MARKETING & COMMUNICATIONS: 45655, OTHER: 660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08398
IRS990/TravelGrp/TotalAmt08398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BCPNILLINOIS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07734681993
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK COMMUNITY PROVIDER NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0845064570
ReturnHeader/Filer/USAddress/AddressLine1Txt011715 S HALSTED STREET
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060628
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270135875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WALKER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01431 HUNTINGTON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calumet City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060409
ReturnHeader/PreparerPersonGrp/PhoneNum08724653425
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN WALKER
ReturnHeader/ReturnTs02024-11-15T17:42:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,209
Liabilities
$325,240
Net assets
$171,969
Revenue
$1,062,371
Expenses
$913,075
Net income
$149,296
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
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.33$0.17$1.06$0.91$0.15
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