Civic Intelligence

The Prevention Partnership Inc C/O a Orsello

990 • Fiscal year 2020 • EIN 36-3580758

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,404

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

147%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$428,985

Up $255,315 (+147%) from 2019

Net Assets

Up

$281,680

Up $117,735 (+72%) from 2019

Liabilities

Up

$147,305

Up $137,580 (+1415%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$1,294,303

Up $658,183 (+103%) from 2019

Expenses

Up

$1,176,568

Up $544,747 (+86%) from 2019

Net Income

Up

$117,735

Up $113,436 (+2639%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$428,985
Liabilities$147,305
Net Assets$281,680
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$1,294,303
Expenses$1,176,568
Net Income$117,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,294,303
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
Accounts Receivable$137,717$402,733▲ $265,016
Cash and Non-Interest-Bearing Accounts$33,082$24,616▼ $8,466
Prepaid Expenses and Deferred Charges$2,871$1,636▼ $1,235
Total Assets$173,670$428,985▲ $255,315
Liabilities
Accounts Payable and Accrued Expenses$9,725$147,305▲ $137,580
Total Liabilities$9,725$147,305▲ $137,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,945$281,680▲ $117,735
Total Net Assets Fund Balance$163,945$281,680▲ $117,735
Total Liabilities and Net Assets / Fund Balance$173,670$428,985▲ $255,315
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert OrselloCEOFT$97,404$97,404

Board Members and Trustees

NameTitle
Larry WilliamsChair
Beverly Watts-davisDirector
Danny K Davis EmeritusDirector
Janice Oda-grayDirector
Louis FeiderDirector
Marco JacomeDirector
Michaelangelo Mc ClendonDirector
Rosario Pesce PhdDirector
Virginia LathanDirector
Guido GirolamiTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,856
Program Service Revenue
$18,000
Investment Income
$87
Other Revenue
$360
Change in Net Assets
$117,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,303
Total Revenue per Audited Statements
$1,294,303
Total Revenue per Form 990
$1,294,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,229
Salaries, Compensation, and Employee Benefits$468,339
Total Fundraising Expense$687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$510,372$46,409$315$557,096
Other Salaries and Wages$370,337$9,705-$380,042
Office Expenses$49,045$44,880-$93,925
Other Employee Benefits$44,967$4,479-$49,446
Payroll Taxes$35,130$729-$35,859
Occupancy-$25,326-$25,326
Fees for Services Accounting-$22,207-$22,207
Travel$2,141$1,120$372$3,633
Insurance-$3,364-$3,364
Pension Plan Contributions$2,421$571-$2,992
Other Expenses$847$613-$1,460
Conferences and Meetings-$1,218-$1,218
Total Functional Expenses$1,015,260$160,621$687$1,176,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,176,568
Total Expenses per Audited Statements$1,176,568
Total Expenses per Form 990$1,176,568
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
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
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
2020-12-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Arthur S Gunn Ltd
Address
900 SKOKIE BLVD STE 207, NORTHBROOK, IL 60062-4031
Preparer
Arthur S Gunn CPA
Phone
8476071040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting expenses 435,272 46,409 315 contract services 60,000 0 0 stipends 15,100 0 0 total 510,372 46,409 315”

Form 990, Part XI, Line 9

“ROUNDING 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, 2020. 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, 2017, 2018 and 2019 are subject to examination by the irs, generally for three years after they were filed. The organizaiton has not been notified of any pending irs examination for any years prior to july 1, 2016, and those years are considered closed. The tax return for the year june 30, 2020 has not been filed as of the date of this report, and is due with extension on may 15, 2021.”

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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049460
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0512
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IRS990ScheduleA/PublicSupportPY170Pct00.99910
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IRS990ScheduleA/TotalSupportAmt03802019
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IRS990ScheduleD/RevenueSubtotalAmt01294303
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, 2020. 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, 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZAITON HAS NOT BEEN NOTIFIED OF ANY PENDING IRS EXAMINATION FOR ANY YEARS PRIOR TO JULY 1, 2016, AND THOSE YEARS ARE CONSIDERED CLOSED. THE TAX RETURN FOR THE YEAR JUNE 30, 2020 HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT, AND IS DUE WITH EXTENSION ON MAY 15, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt01294303
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01176568
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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/ExplanationTxt5CONSULTING EXPENSES 435,272 46,409 315 CONTRACT SERVICES 60,000 0 0 STIPENDS 15,100 0 0 TOTAL 510,372 46,409 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0428985
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IRS990/TotalContributionsAmt01275856
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01015260
IRS990/TotalFunctionalExpensesGrp/TotalAmt01176568
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0147305
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IRS990/TotalLiabilitiesGrp/EOYAmt0147305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281680
IRS990/TotalProgramServiceExpensesAmt01015260
IRS990/TotalProgramServiceRevenueAmt018000
IRS990/TotalReportableCompFromOrgAmt097404
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01294303
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428985
IRS990/TravelGrp/FundraisingAmt0372
IRS990/TravelGrp/ManagementAndGeneralAmt01120
IRS990/TravelGrp/ProgramServicesAmt02141
IRS990/TravelGrp/TotalAmt03633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0CHICAGO
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IRS990/USAddress/ZIPCd060604
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT ORSELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07733784195
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08F1FF3498CD3C97DF193932AC3277708DE9BCF11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD5EB84FEBC2644F92674BB25F9C16F138C02296
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:16:48
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/PhoneNum08476071040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR S GUNN CPA
ReturnHeader/ReturnTs02020-12-15T16:16:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,985
Liabilities
$147,305
Net assets
$281,680
Revenue
$1,294,303
Expenses
$1,176,568
Net income
$117,735
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
Peer Organizations

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