Civic Intelligence

Proviso Public Partnership

990EZ • Fiscal year 2016 • EIN 38-3906927

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 27, 2016

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,853

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$135,519

Up $18,382 (+16%) from 2015

Net Assets

Up

$133,428

Up $18,770 (+16%) from 2015

Liabilities

Down

$2,091

Down $388 (-16%) from 2015

Revenue

Down

$86,838

Down $92,926 (-52%) from 2015

Expenses

Down

$68,068

Down $12,770 (-16%) from 2015

Net Income

Down

$18,770

Down $80,156 (-81%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$135,519
Liabilities$2,091
Net Assets$133,428

Operations Trend

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

2016

Revenue$86,838
Expenses$68,068
Net Income$18,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 27, 2016
Return Version
2015v3.0
Gross Receipts
$97,302
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
GOLF OUTING TO RAISE FUNDS AND AWARENESS OF PARTNERSHIP MISSION-$10,464
PAYMENTS TO LOCAL MENTAL HEALTH AGENCIES-$7,270
DONATIONS TO LOCAL MENTAL HEALTH AGENCIES TO PROVIDE SERVICES-$2,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET ARRIETAChief Operating OfficerPT$16,853-$16,853
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$18,637$18,637$2,958$15,679
Total Events$18,637$18,637$10,464$8,173
Filing and Contact Details

Filer

Filer Name
Proviso Public PartnershipNFP
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
2016-12-27

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 10

Payments under $5000 to various vendors; healthcare & educational; various: 4565 w. Harrison, hillsi

Form 990EZ, Part I, Line 16

Miscellaneous 1781.

Form 990EZ, Part I, Line 16

Supplies 1348.

Form 990EZ, Part I, Line 16

Office repairs 2944.

Form 990EZ, Part I, Line 16

Meeting expenses 949.

Form 990EZ, Part II, Line 24

Prepaid insurance 633. 0.

Form 990EZ, Part II, Line 24

Land Held for Resale 84358. 84358.

Form 990EZ, Part II, Line 26

Accounts payable 2479. 2091.

Raw XML Appendix181 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/BOYAmt032146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078612
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015638
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135519
IRS990EZ/FundraisingGrossIncomeAmt018637
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013169
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097302
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133428
IRS990EZ/OccupancyRentUtltsAndMaintAmt010803
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/CompensationAmt416853
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/TitleTxt4Chief Operating Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084991
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084358
IRS990EZ/OtherExpensesTotalAmt07022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable & Educational Purpose of Community
IRS990EZ/PrintingPublicationsPostageAmt01276
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/ProgramServiceExpensesAmt07270
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020160
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010464
IRS990EZ/SpecialEventsNetIncomeLossAmt08173
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02479
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02091
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068068
IRS990EZ/TotalProgramServiceExpensesAmt020109
IRS990EZ/TotalRevenueAmt086838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pppnfp.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0197567
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197567
IRS990ScheduleA/TotalSupportAmt0197707
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/DirectExpenseSummaryEventsAmt010464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05533
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08173
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0723
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02958
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENTS UNDER $5000 TO VARIOUS VENDORS; HEALTHCARE & EDUCATIONAL; VARIOUS: 4565 W. HARRISON, HILLSI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 1781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office repairs 2944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting expenses 949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid insurance 633. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Land Held for Resale 84358. 84358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable 2479. 2091.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE ROSAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07082404435
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Proviso Public PartnershipNFP
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/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A GONZALEZ
ReturnHeader/ReturnTs02017-01-12T17:42:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings