Partners for Progress Nfp

990 • Fiscal year 2012 • EIN 20-2375514

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 06, 2014

Organization Profile WWW.PARTNERSFORPROGRESSNFP.ORG

PO Box 83260060

Siviq Scores

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

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

83%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets97th percentile

Assets

$69,509

Up $31,590 (+83%) from 2011

Net Assets

-$48,098

Up $21,049 (+30%) from 2011

Liabilities

$117,607

Up $10,541 (+9.8%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$552,160

Up $98,788 (+22%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2012

Assets$69,509

Liabilities$117,607

Net Assets-$48,098

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$552,160

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jan 6, 2014
Return Version: 2012v2.3
Gross Receipts: $725,473

Mission and Program Overview

Mission

Provide individuals with physical, mental, and emotional challenges alternative therapeutic programs using quality trained horses.

Filing and Contact Details

Filer

EIN: 20-2375514

Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleL/LoanTable/NamePerson	0	DIANE HELGELAND
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	2309
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	2309
IRS990ScheduleM/AnyPropertyThatMustBeHeld	0	false
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox	0	X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990	0	104310
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions	0	5
IRS990ScheduleM/ReviewProcessUnusualNCGifts	0	false
IRS990ScheduleM/ThirdPartiesUsed	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	ON AVERAGE 165 RIDES PER WEEK IN HIPPOTHERAPY, POWER HOUR, THERAPEUTIC SPORTS RIDING, RECREATIONAL RIDING, CAMPS, AND AT RISK EQUINE EXPERIENTIAL LEARNING PROGRAMS. A TOTAL OF 12,000 HOURS OF VOLUNTEER/COMMUNITY SERVICE WAS PROVIDED IN 2088 TO OPERATE THE PROGRAMS INCLUDING INDIVIDUALS FROM THE LAKE COUNTY JUVENILE CENTER. JOB OPPORTUNITIES WERE OFFERED TO THE JUVENILES UPON THEIR RELEASE.
IRS990ScheduleO/GeneralExplanation/Explanation	1	REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation	2	PERIODIC REVIEW BY OFFICERS TO DETERMINE CONFLICTS OF INTEREST ARE PRESENT.
IRS990ScheduleO/GeneralExplanation/Explanation	3	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier	0	ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier	3	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	IL
IRS990/StatesWhereCopyOfReturnIsFiled	0	IL
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $69,509
Liabilities: $117,607
Net assets: -$48,098
Revenue: -
Expenses: $552,160
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.76	$0.11	$0.64	$1.34	$1.23	$0.11
2023Summary only. Only limited summary data is available for this year.	$0.62	$0.08	$0.54	$1.17	$1.13	$0.04
2022Summary only. Only limited summary data is available for this year.	$0.65	$0.15	$0.50	$1.12	$0.99	$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.53	$0.17	$0.36	$1.03	$0.83	$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.25	$0.09	$0.16	$0.69	$0.66	$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.23	$0.09	$0.13	$0.77	$0.78	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.22	$0.10	$0.12	$0.67	$0.61	$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21	$0.12	$0.09	$0.69	$0.57	$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.13	$0.17	$0.03	$0.63	$0.59	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.08	$0.14	$0.07	$0.56	$0.56	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.07	$0.14	$0.07	$0.59	$0.57	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$0.06	$0.16	$0.09	$0.56	$0.60	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.07	$0.12	$0.05		$0.55
2011Summary only. Only limited summary data is available for this year.	$0.04	$0.11	$0.07	$0.43	$0.45	$0.02
2010Summary only. Only limited summary data is available for this year.	$0.04	$0.09	$0.05	$0.37	$0.41	$0.04