Civic Intelligence

Proviso Public Partnership

990EZ • Fiscal year 2015 • EIN 38-3906927

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profilewww.pppnfp.org

View Organization Page

4565 West Harrison StreetHillside, IL 60162-1910

(708) 240-4435

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,827

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

$117,137

No earlier filing loaded for comparison.

Net Assets

$114,658

No earlier filing loaded for comparison.

Liabilities

$2,479

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

$179,764

No earlier filing loaded for comparison.

Expenses

$80,838

No earlier filing loaded for comparison.

Net Income

$98,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $117,137Liabilities 2015: $2,479Net Assets 2015: $114,6582015Assets 2016: $135,519Liabilities 2016: $2,091Net Assets 2016: $133,4282016Assets 2017: $106,504Liabilities 2017: $3,897Net Assets 2017: $102,6072017Assets 2018: $135,363Liabilities 2018: $11,753Net Assets 2018: $123,6102018Assets 2019: $271,489Liabilities 2019: $137,988Net Assets 2019: $133,5012019Assets 2020: $267,407Liabilities 2020: $167,479Net Assets 2020: $99,9282020Assets 2021: $292,978Liabilities 2021: $48,500Net Assets 2021: $244,4782021Assets 2022: $269,196Liabilities 2022: $112Net Assets 2022: $269,0842022Assets 2023: $569,175Liabilities 2023: $34,684Net Assets 2023: $534,4912023Assets 2024: $779,353Liabilities 2024: $17,912Net Assets 2024: $761,4412024

Highlighted filing

2015

Assets$117,137
Liabilities$2,479
Net Assets$114,658
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $179,764Expenses 2015: $80,838Net Income 2015: $98,9262015Revenue 2016: $86,838Expenses 2016: $68,068Net Income 2016: $18,7702016Revenue 2017: $122,413Expenses 2017: $153,234Net Income 2017: -$30,8212017Revenue 2018: $323,655Expenses 2018: $302,652Net Income 2018: $21,0032018Revenue 2019: $336,777Expenses 2019: $326,886Net Income 2019: $9,8912019Revenue 2020: $328,644Expenses 2020: $362,217Net Income 2020: -$33,5732020Revenue 2021: $435,237Expenses 2021: $290,687Net Income 2021: $144,5502021Revenue 2022: $366,954Expenses 2022: $354,348Net Income 2022: $12,6062022Revenue 2023: $667,315Expenses 2023: $401,908Net Income 2023: $265,4072023Revenue 2024: $673,262Expenses 2024: $446,312Net Income 2024: $226,9502024

Highlighted filing

2015

Revenue$179,764
Expenses$80,838
Net Income$98,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$188,482
Mission and Program Overview

Mission

To promote behavioral wellness by providing coordinated leadership and ensuring that behavioral health services are accessible, comprehensive, and person centered.

Charitable & Educational Purpose of Community

Program Services

DescriptionGrantsExpenses
PAYMENTS TO LOCAL MENTAL HEALTH AGENCIES-$15,215
GOLF OUTING TO RAISE FUNDS AND AWARENESS OF PARTNERSHIP MISSION-$8,648
DONATIONS TO LOCAL MENTAL HEALTH AGENCIES TO PROVIDE SERVICES-$5,771
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET ARRIETAAdministrative AssistantPT$17,827-$17,827
MICHAEL CORRIGANPresident-$0--
SHERBY MILLERSecretary-$0--
ARTURO MOTATreasurer-$0--
JESSE ROSASExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,798$16,798$1,520$15,278
Total Events$16,798$16,798$8,648$8,150
Filing and Contact Details

Filer

Filer Name
Proviso Public ParnershipNFP
EIN
38-3906927
Phone
7082404435
Address
4565 West Harrison Street, Hillside, IL 60162-1910

Signing Officer

Name
Jesse Rosas
Title
Executive Director
Phone
7082404435
Signed
2015-11-16

Preparer

Firm
Promex Tax Services
Address
2617 CHICAGO ROAD, SO CHICAGO HEIGHTS, IL 60411-4732
Preparer
David a Gonzalez
Phone
7087558182
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Value of property 84358. Property tax credits 8873.”

Form 990EZ, Part I, Line 10

“Provide healthcare treatment healthcare presence bahavior none 5500. Payments under $5000 to various vendors heathcare & educational various none 21194.”

Form 990EZ, Part I, Line 16

“Miscellaneous 438. Supplies 2184. Office equipment 3985.”

Form 990EZ, Part II, Line 24

“Prepaid insurance 616. 633. Land held for resale 0. 84358.”

Form 990EZ, Part II, Line 26

“Accounts payable 2926. 2479.”

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET ARRIETA
IRS990EZ/BooksInCareOfDetail/PhoneNum07082404435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04565 W Harrison St 3rd Floor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0601641910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075318
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt098926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034101
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117137
IRS990EZ/FundraisingGrossIncomeAmt019887
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026694
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0188482
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114658
IRS990EZ/OccupancyRentUtltsAndMaintAmt010941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt417827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERBY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTURO MOTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE ROSAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET ARRIETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Administrative Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084991
IRS990EZ/OtherExpensesTotalAmt06607
IRS990EZ/OtherRevenueTotalAmt093231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable & Educational Purpose of Community
IRS990EZ/PrintingPublicationsPostageAmt02495
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS TO LOCAL MENTAL HEALTH AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GOLF OUTING TO RAISE FUNDS AND AWARENESS OF PARTNERSHIP MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO LOCAL MENTAL HEALTH AGENCIES TO PROVIDE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18648
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08718
IRS990EZ/SpecialEventsNetIncomeLossAmt011169
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02926
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02479
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080838
IRS990EZ/TotalProgramServiceExpensesAmt029634
IRS990EZ/TotalRevenueAmt0179764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pppnfp.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0100318
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100318
IRS990ScheduleA/TotalSupportAmt0100405
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016798
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0503
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALUE OF PROPERTY 84358. PROPERTY TAX CREDITS 8873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE HEALTHCARE TREATMENT HEALTHCARE PRESENCE BAHAVIOR NONE 5500. PAYMENTS UNDER $5000 TO VARIOUS VENDORS HEATHCARE & EDUCATIONAL VARIOUS NONE 21194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 438. SUPPLIES 2184. OFFICE EQUIPMENT 3985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID INSURANCE 616. 633. LAND HELD FOR RESALE 0. 84358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 2926. 2479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE ROSAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07082404435
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Proviso Public ParnershipNFP
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0383906927
ReturnHeader/Filer/PhoneNum07082404435
ReturnHeader/Filer/USAddress/AddressLine1Txt04565 West Harrison Street
ReturnHeader/Filer/USAddress/CityNm0Hillside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601621910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROMEX TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02617 CHICAGO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SO CHICAGO HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604114732
ReturnHeader/PreparerPersonGrp/PhoneNum07087558182
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A GONZALEZ
ReturnHeader/ReturnTs02015-11-16T12:34:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,137
Liabilities
$2,479
Net assets
$114,658
Revenue
$179,764
Expenses
$80,838
Net income
$98,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.18$7.61$6.73$4.46$2.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.35$5.34$6.67$4.02$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$3.67$3.54$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.49$2.44$4.35$2.91$1.45
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.67$1.67$1.00$3.29$3.62$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.38$1.34$3.37$3.27$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.12$1.24$3.24$3.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.22$1.53$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.33$0.87$0.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.80$0.81$0.99