Civic Intelligence

Partners for Progress Nfp

990 • Fiscal year 2018 • EIN 20-2375514

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.PARTNERSFORPROGRESSNFP.ORG
23525 W MiltonWauconda, IL 60084

(847) 538-5400

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$224,023

Up $11,900 (+5.6%) from 2017

Net Assets

Up

$124,992

Up $36,121 (+41%) from 2017

Liabilities

Down

$99,031

Down $24,221 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Down

$674,386

Down $20,531 (-3.0%) from 2017

Expenses

Up

$610,857

Up $38,903 (+6.8%) from 2017

Net Income

Down

$63,529

Down $59,434 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0-$500KAssets 2010: $42,647Liabilities 2010: $91,378Net Assets 2010: -$48,7312010Assets 2011: $37,919Liabilities 2011: $107,066Net Assets 2011: -$69,1472011Assets 2012: $69,509Liabilities 2012: $117,607Net Assets 2012: -$48,0982012Assets 2013: $61,693Liabilities 2013: $155,451Net Assets 2013: -$93,7582013Assets 2014: $74,501Liabilities 2014: $141,034Net Assets 2014: -$66,5332014Assets 2015: $78,961Liabilities 2015: $144,316Net Assets 2015: -$65,3552015Assets 2016: $132,489Liabilities 2016: $166,581Net Assets 2016: -$34,0922016Assets 2017: $212,123Liabilities 2017: $123,252Net Assets 2017: $88,8712017Assets 2018: $224,023Liabilities 2018: $99,031Net Assets 2018: $124,9922018Assets 2019: $227,863Liabilities 2019: $93,720Net Assets 2019: $134,1432019Assets 2020: $248,949Liabilities 2020: $86,209Net Assets 2020: $162,7402020Assets 2021: $532,529Liabilities 2021: $168,626Net Assets 2021: $363,9032021Assets 2022: $645,597Liabilities 2022: $148,744Net Assets 2022: $496,8532022Assets 2023: $620,703Liabilities 2023: $82,690Net Assets 2023: $538,0132023Assets 2024: $757,088Liabilities 2024: $112,829Net Assets 2024: $644,2592024

Highlighted filing

2018

Assets$224,023
Liabilities$99,031
Net Assets$124,992
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $368,254Expenses 2010: $408,678Net Income 2010: -$40,4242010Revenue 2011: $432,956Expenses 2011: $453,372Net Income 2011: -$20,4162011Expenses 2012: $552,1602012Revenue 2013: $556,473Expenses 2013: $602,133Net Income 2013: -$45,6602013Revenue 2014: $594,869Expenses 2014: $567,644Net Income 2014: $27,2252014Revenue 2015: $561,004Expenses 2015: $559,826Net Income 2015: $1,1782015Revenue 2016: $625,298Expenses 2016: $594,035Net Income 2016: $31,2632016Revenue 2017: $694,917Expenses 2017: $571,954Net Income 2017: $122,9632017Revenue 2018: $674,386Expenses 2018: $610,857Net Income 2018: $63,5292018Revenue 2019: $765,001Expenses 2019: $782,042Net Income 2019: -$17,0412019Revenue 2020: $685,021Expenses 2020: $656,421Net Income 2020: $28,6002020Revenue 2021: $1,028,679Expenses 2021: $827,515Net Income 2021: $201,1642021Revenue 2022: $1,118,451Expenses 2022: $985,503Net Income 2022: $132,9482022Revenue 2023: $1,171,839Expenses 2023: $1,130,679Net Income 2023: $41,1602023Revenue 2024: $1,340,672Expenses 2024: $1,234,426Net Income 2024: $106,2462024

Highlighted filing

2018

Revenue$674,386
Expenses$610,857
Net Income$63,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$895,463
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,115$161,030▲ $17,915
Other Notes and Loans Receivable, Net$2,219$2,393▲ $174
Cash and Non-Interest-Bearing Accounts$5,395$-864▼ $6,259
Total Assets$212,193$224,023▲ $11,830
Other Assets Total$61,464$61,464→ $0
Liabilities
Accounts Payable and Accrued Expenses$111,337$99,031▼ $12,306
Unsecured Notes Loans Payable$11,985--
Total Liabilities$123,322$99,031▼ $24,291
Net Assets / Fund Balance
Unrestricted Net Assets$88,871$124,992▲ $36,121
Total Net Assets Fund Balance$88,871$124,992▲ $36,121
Total Liabilities and Net Assets / Fund Balance$212,193$224,023▲ $11,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,402$88,634$228,036
Equipment$21,628$59,887$81,515
Other Assets Org$61,464--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Shirley CoumanPresident
Kyle HelgelandDirector
Diane HelgelandExec Director
Anne Margaret HuffmanSecretary
Greg JansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,302
Program Service Revenue
$236,700
Investment Income
$-1,930
Other Revenue
$286,314
All Other Contributions
$153,302
Change in Net Assets
$63,529

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table355$107,257estimate
Other Non Cash Contri Table2$23,500estimate
Total Noncash Contributions357$130,757-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,009
Salaries, Compensation, and Employee Benefits$238,448
Total Fundraising Expense$2,727
Professional Fundraising Fees$2,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,987--$143,987
Current Officers, Directors, Trustees, and Key Employees-$76,875-$76,875
Depreciation Depletion$48,975$4,090-$53,065
Payroll Taxes-$17,586-$17,586
Office Expenses-$15,513$327$15,840
Insurance$12,939$2,784-$15,723
Other Expenses$13,049--$13,049
Fees for Services Management-$11,500-$11,500
Occupancy$10,782--$10,782
Fees for Services Accounting-$6,085-$6,085
Advertising-$5,722-$5,722
Fees for Services Professional Fundraising--$2,400$2,400
Travel-$1,901-$1,901
Conferences and Meetings-$43-$43
Total Functional Expenses$466,031$142,099$2,727$610,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$503,861
Fundraising Direct Expenses$217,547
Professional Fundraising Fees$2,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rustoleum golf event$42,166$42,166$1,307$40,859
Dance Bash$3,000$3,000$3,000$0
Total Events$503,861$503,861$217,547$286,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Exec director before being issued”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request during normal business hours”

Filing and Contact Details

Filer

Filer Name
Partners for Progress NFP
EIN
20-2375514
Address
23525 W Milton, Wauconda, IL 60084

Signing Officer

Name
Diane Helgeland
Title
Exec Director
Signed
2019-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Diane Helgeland
Formed
2005
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
125

Preparer

Firm
Rosetree & Company Ltd
Address
8831 Kenneth, Skokie, IL 60076
Preparer
Richard Rosenbaum
Phone
8476734010
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02484718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081515
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161030
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061464
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0217547
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01465
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rustoleum golf event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dance Bash
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt017703
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0458695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0503861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0458695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0503861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0286314
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt08258
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0162856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0167163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt022958
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022958
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1355
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Horses
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Misc goods
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0estimate
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1estimate
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1107257
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Exec director before being issued
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request during normal business hours
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0224023
IRS990/TotalAssetsGrp/BOYAmt0212193
IRS990/TotalAssetsGrp/EOYAmt0224023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153302
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123322
IRS990/TotalLiabilitiesEOYAmt099031
IRS990/TotalLiabilitiesGrp/BOYAmt0123322
IRS990/TotalLiabilitiesGrp/EOYAmt099031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124992
IRS990/TotalProgramServiceExpensesAmt0466031
IRS990/TotalProgramServiceRevenueAmt0236700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674386
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224023
IRS990/TravelGrp/ManagementAndGeneralAmt01901
IRS990/TravelGrp/TotalAmt01901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124992
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011985
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023525 W Milton
IRS990/USAddress/CityNm0Wauconda
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060084
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,023
Liabilities
$99,031
Net assets
$124,992
Revenue
$674,386
Expenses
$610,857
Net income
$63,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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