Civic Intelligence

Proviso Public Partnership

990EZ • Fiscal year 2017 • EIN 38-3906927

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

70th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,398

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$106,504

Down $29,015 (-21%) from 2016

Net Assets

Down

$102,607

Down $30,821 (-23%) from 2016

Liabilities

Up

$3,897

Up $1,806 (+86%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Up

$122,413

Up $35,575 (+41%) from 2016

Expenses

Up

$153,234

Up $85,166 (+125%) from 2016

Net Income

Down

-$30,821

Down $49,591 (-264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$106,504
Liabilities$3,897
Net Assets$102,607
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$122,413
Expenses$153,234
Net Income-$30,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$194,373
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-$24,362
PAYMENTS TO LOCAL MENTAL HEALTH AGENCIES-$11,698
DONATIONS TO LOCAL MENTAL HEALTH AGENCIES TO PROVIDE SERVICES-$3,327
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE BAGUSChief Operating OfficerFT$16,398-$16,398
KATE MINELLAChief Financial OfficerFT$1,577-$1,577
MICHAEL CORRIGANPresident-$0--
SHAWNTE RAINESSecretary-$0--
ERIC SAWCHUKTreasurer-$0--
JESSE ROSASExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,775$32,775$11,749$21,026
Total Events$32,775$32,775$24,362$8,413
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
2017-11-15

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

“Reimbursement of carrying costs paid for property held 18876.”

Form 990EZ, Part I, Line 10

“Payments under $5,000 to various vendors; healthcare & educational; various: 4465 w. Harrison, hills”

Form 990EZ, Part I, Line 16

“Miscellaneous 1850.”

Form 990EZ, Part I, Line 16

“Supplies 1108.”

Form 990EZ, Part I, Line 16

“Office repairs 2464.”

Form 990EZ, Part I, Line 16

“Meeting expenses 117.”

Form 990EZ, Part II, Line 24

“Prepaid insurance 0. 988.”

Form 990EZ, Part II, Line 24

“Land Held for Resale 84358. 36760.”

Form 990EZ, Part II, Line 26

“Accounts payable 2091. 3897.”

Raw XML Appendix199 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/PersonNm0KATE MINELLA
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/BOYAmt051161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110628
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt047598
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038932
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106504
IRS990EZ/FundraisingGrossIncomeAmt032775
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-15589
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018143
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0194373
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102607
IRS990EZ/OccupancyRentUtltsAndMaintAmt024704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt416398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWNTE RAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC SAWCHUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE ROSAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE BAGUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATE MINELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chief Operating Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chief Financial Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037748
IRS990EZ/OtherExpensesTotalAmt05539
IRS990EZ/OtherRevenueTotalAmt018876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable & Educational Purpose of Community
IRS990EZ/PrintingPublicationsPostageAmt01650
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/ProgramServiceExpensesAmt011698
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124362
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064266
IRS990EZ/SaleOfAssetsGrossAmt032009
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024362
IRS990EZ/SpecialEventsNetIncomeLossAmt08413
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02091
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03897
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153234
IRS990EZ/TotalProgramServiceExpensesAmt039387
IRS990EZ/TotalRevenueAmt0122413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pppnfp.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0359846
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359846
IRS990ScheduleA/TotalSupportAmt0360071
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/DirectExpenseSummaryEventsAmt024362
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010613
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08413
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011749
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursement of carrying costs paid for property held 18876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENTS UNDER $5,000 TO VARIOUS VENDORS; HEALTHCARE & EDUCATIONAL; VARIOUS: 4465 W. HARRISON, HILLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 1850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office repairs 2464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting expenses 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid insurance 0. 988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Land Held for Resale 84358. 36760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable 2091. 3897.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE ROSAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07082404435
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId008B5C31AF2FC36AD63A5B50F110C43F581B78DE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008B5C31AF2FC36AD63A5B50F110C43F581B78DE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.34.77
ReturnHeader/FilingSecurityInformation/IPDt02018-01-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:36:43
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/PreparationDt02018-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A GONZALEZ
ReturnHeader/ReturnTs02018-01-06T10:36:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,504
Liabilities
$3,897
Net assets
$102,607
Revenue
$122,413
Expenses
$153,234
Net income
-$30,821
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$1.80$0.81$0.99