Civic Intelligence

The Prevention Partnership Inc C/O a Orsello

990 • Fiscal year 2017 • EIN 36-3580758

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization Profile
5936 West Lake StreetChicago, IL 60644-1833

(773) 378-4195

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$188,948

Up $1,819 (+1.0%) from 2016

Net Assets

Down

$179,204

Down $808 (-0.4%) from 2016

Liabilities

Up

$9,744

Up $2,627 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Down

$685,728

Down $53,626 (-7.3%) from 2016

Expenses

Down

$686,536

Down $53,332 (-7.2%) from 2016

Net Income

Down

-$808

Down $294 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2013: $187,594Liabilities 2013: $12,307Net Assets 2013: $175,2872013Assets 2014: $189,867Liabilities 2014: $15,989Net Assets 2014: $173,8782014Assets 2015: $192,180Liabilities 2015: $11,654Net Assets 2015: $180,5262015Assets 2016: $187,129Liabilities 2016: $7,117Net Assets 2016: $180,0122016Assets 2017: $188,948Liabilities 2017: $9,744Net Assets 2017: $179,2042017Assets 2018: $167,598Liabilities 2018: $7,952Net Assets 2018: $159,6462018Assets 2019: $173,670Liabilities 2019: $9,725Net Assets 2019: $163,9452019Assets 2020: $428,985Liabilities 2020: $147,305Net Assets 2020: $281,6802020Assets 2021: $513,335Liabilities 2021: $154,240Net Assets 2021: $359,0952021Assets 2022: $594,783Liabilities 2022: $165,136Net Assets 2022: $429,6472022Assets 2023: $811,967Liabilities 2023: $240,873Net Assets 2023: $571,0942023Assets 2024: $933,170Liabilities 2024: $243,993Net Assets 2024: $689,1772024

Highlighted filing

2017

Assets$188,948
Liabilities$9,744
Net Assets$179,204
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $920,9432013Revenue 2014: $921,722Expenses 2014: $923,131Net Income 2014: -$1,4092014Revenue 2015: $901,594Expenses 2015: $894,946Net Income 2015: $6,6482015Revenue 2016: $739,354Expenses 2016: $739,868Net Income 2016: -$5142016Revenue 2017: $685,728Expenses 2017: $686,536Net Income 2017: -$8082017Revenue 2018: $519,535Expenses 2018: $539,091Net Income 2018: -$19,5562018Revenue 2019: $636,120Expenses 2019: $631,821Net Income 2019: $4,2992019Revenue 2020: $1,294,303Expenses 2020: $1,176,568Net Income 2020: $117,7352020Revenue 2021: $1,335,657Expenses 2021: $1,258,242Net Income 2021: $77,4152021Revenue 2022: $1,566,638Expenses 2022: $1,496,086Net Income 2022: $70,5522022Revenue 2023: $2,632,329Expenses 2023: $2,490,882Net Income 2023: $141,4472023Revenue 2024: $3,018,110Expenses 2024: $2,900,028Net Income 2024: $118,0822024

Highlighted filing

2017

Revenue$685,728
Expenses$686,536
Net Income-$808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$685,728
Mission and Program Overview

Mission

To provide prevention education, early intervention,and health promotion programs to youth, their families and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,987$120,565▲ $20,578
Accounts Receivable$81,690$65,115▼ $16,575
Prepaid Expenses and Deferred Charges$5,452$3,268▼ $2,184
Total Assets$187,129$188,948▲ $1,819
Liabilities
Accounts Payable and Accrued Expenses$7,117$9,744▲ $2,627
Total Liabilities$7,117$9,744▲ $2,627
Net Assets / Fund Balance
Unrestricted Net Assets$180,012$179,204▼ $808
Total Net Assets Fund Balance$180,012$179,204▼ $808
Total Liabilities and Net Assets / Fund Balance$187,129$188,948▲ $1,819
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry WilliamsChair
Angelique OrrDirector
Beverly Watts-davisDirector
Danny K Davis EmeritusDirector
Janice Oda-grayDirector
Marco JacomeDirector
Michaelangelo Mc ClendonDirector
Guido GirolamiTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$667,459
Program Service Revenue
$17,345
Investment Income
$155
Other Revenue
$769
Change in Net Assets
$-808

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,728
Total Revenue per Audited Statements
$685,728
Total Revenue per Form 990
$685,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,555
Other Expenses$276,981
Total Fundraising Expense$783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,794$9,406-$315,200
Fees for Services Other$114,973$39,563-$154,536
Other Employee Benefits$54,775$5,119-$59,894
Office Expenses$17,109$26,643-$43,752
Occupancy-$37,141-$37,141
Payroll Taxes$29,916$778-$30,694
Fees for Services Accounting-$22,886-$22,886
Travel$12,499$243$457$13,199
Pension Plan Contributions$3,457$310-$3,767
Conferences and Meetings$1,980$320$326$2,626
Other Expenses$1,419$150-$1,569
Insurance-$1,272-$1,272
Total Functional Expenses$541,922$143,831$783$686,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$686,536
Total Expenses per Audited Statements$686,536
Total Expenses per Form 990$686,536
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by key finance board members.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is enforced via active discussion in executive sessions.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for ceo, executive director or top management official is decided by board of directors upon review.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other offciers or key employees is decided by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Prevention Partnership Inc
EIN
36-3580758
Phone
7733784195
Address
5936 WEST LAKE STREET, CHICAGO, IL 60644-1833

Signing Officer

Name
Albert Orsello
Title
CEO
Phone
7733784195
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Orsello
Formed
1987
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
15

Preparer

Firm
Arthur S Gunn Ltd
Address
900 SKOKIE BLVD STE 207, NORTHBROOK, IL 60062-4031
Preparer
Arthur S Gunn CPA
Phone
8474981597
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 103,223 37,140 0 professional technology fees 0 2,423 0 stipends 11,750 0 0 total 114,973 39,563 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under sections 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The organization had no unrelated business income for the year ended june 30, 2017. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization returns for the years ending june 30, 2014, 2015 and 2016 are subject to examination by the irs, generally for three years after they were filed. The organization has not been notified of any pending irs examination for any years prior to july 1, 2013, and those years are considered closed. The tax return for the year june 30, 2017 has not been filed as of the date of this report, and is due without extension on november 15, 2016.”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0887443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0919376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04122224
IRS990ScheduleA/TotalSupportAmt04124968
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IRS990ScheduleD/RevenueSubtotalAmt0685728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2017. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDING JUNE 30, 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION HAS NOT BEEN NOTIFIED OF ANY PENDING IRS EXAMINATION FOR ANY YEARS PRIOR TO JULY 1, 2013, AND THOSE YEARS ARE CONSIDERED CLOSED. THE TAX RETURN FOR THE YEAR JUNE 30, 2017 HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT, AND IS DUE WITHOUT EXTENSION ON NOVEMBER 15, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0685728
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0686536
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY KEY FINANCE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS ENFORCED VIA ACTIVE DISCUSSION IN EXECUTIVE SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL IS DECIDED BY BOARD OF DIRECTORS UPON REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHER OFFCIERS OR KEY EMPLOYEES IS DECIDED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 103,223 37,140 0 PROFESSIONAL TECHNOLOGY FEES 0 2,423 0 STIPENDS 11,750 0 0 TOTAL 114,973 39,563 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0188948
IRS990/TotalAssetsGrp/BOYAmt0187129
IRS990/TotalAssetsGrp/EOYAmt0188948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0667459
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07117
IRS990/TotalLiabilitiesEOYAmt09744
IRS990/TotalLiabilitiesGrp/BOYAmt07117
IRS990/TotalLiabilitiesGrp/EOYAmt09744
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179204
IRS990/TotalProgramServiceExpensesAmt0541922
IRS990/TotalProgramServiceRevenueAmt017345
IRS990/TotalRevenueGrp/ExclusionAmt0924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685728
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188948
IRS990/TravelGrp/FundraisingAmt0457
IRS990/TravelGrp/ManagementAndGeneralAmt0243
IRS990/TravelGrp/ProgramServicesAmt012499
IRS990/TravelGrp/TotalAmt013199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179204
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT ORSELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07733784195
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PREVENTION PARTNERSHIP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O A ORSELLO
ReturnHeader/Filer/BusinessNameControlTxt0PREV
ReturnHeader/Filer/EIN0363580758
ReturnHeader/Filer/PhoneNum07733784195
ReturnHeader/Filer/USAddress/AddressLine1Txt05936 WEST LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/Filer/USAddress/ZIPCd0606441833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A975B61FD1EFD9300705EF34B484D3AA1A2ED42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010729456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR S GUNN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 SKOKIE BLVD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600624031
ReturnHeader/PreparerPersonGrp/PhoneNum08474981597
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR S GUNN CPA
ReturnHeader/ReturnTs02017-12-11T05:31:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,948
Liabilities
$9,744
Net assets
$179,204
Revenue
$685,728
Expenses
$686,536
Net income
-$808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.69$3.02$2.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$2.63$2.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.43$1.57$1.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.34$1.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$1.29$1.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.64$0.63$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.52$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.74$0.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.90$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.92$0.92$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.92