Civic Intelligence

Proviso Public Partnership

990 • Fiscal year 2019 • EIN 38-3906927

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$43,680

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$271,489

Up $136,126 (+101%) from 2018

Net Assets

Up

$133,501

Up $9,891 (+8.0%) from 2018

Liabilities

Up

$137,988

Up $126,235 (+1074%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

Up

$336,777

Up $13,122 (+4.1%) from 2018

Expenses

Up

$326,886

Up $24,234 (+8.0%) from 2018

Net Income

Down

$9,891

Down $11,112 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$271,489
Liabilities$137,988
Net Assets$133,501
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$336,777
Expenses$326,886
Net Income$9,891
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$352,450
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,318$154,311▲ $21,993
Pledges and Grants Receivable$0$15,000▲ $15,000
Prepaid Expenses and Deferred Charges$3,045$3,811▲ $766
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Total Assets$135,363$271,489▲ $136,126
Other Assets Total$0$98,367▲ $98,367
Liabilities
Mortgage Notes Payable Secured by Investment Property-$121,210-
Accounts Payable and Accrued Expenses$11,753$11,753→ $0
Deferred Revenue-$5,025-
Total Liabilities$11,753$137,988▲ $126,235
Net Assets / Fund Balance
Unrestricted Net Assets$123,610$111,451▼ $12,159
Temporarily Rstr Net Assets-$22,050-
Total Net Assets Fund Balance$123,610$133,501▲ $9,891
Total Liabilities and Net Assets / Fund Balance$135,363$271,489▲ $136,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$98,367--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle BagusChief Operations OfficerFT$43,680$43,680
Kate MinellaChief Financial OfficerFT$42,640$42,640
Jill DolanClinical SupervisorFT$41,733$41,733

Board Members and Trustees

NameTitle
Michael CorriganPresident
Shawnte RainesSecretary
Eric SawchukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,588
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$26,088
All Other Contributions
$588
Change in Net Assets
$9,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,450
Revenue Not Reported on Financial Statements
$-15,673
Other Revenue Adjustments
$-15,673
Total Revenue per Audited Statements
$352,450
Total Revenue per Form 990
$336,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,364
Other Expenses$91,367
Grants and Similar Amounts Paid$37,155
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$186,450$0$186,450
Grants to Domestic Orgs$37,155--$37,155
Fees for Services Other$0$36,032$0$36,032
Office Expenses$0$24,442$0$24,442
Occupancy$0$12,000$0$12,000
Payroll Taxes$0$11,914$0$11,914
Fees for Services Accounting$0$6,245$0$6,245
Insurance$0$5,429$0$5,429
Fees for Services Legal$0$3,894$0$3,894
Other Expenses$0$1,824$0$1,824
Advertising$0$1,501$0$1,501
Total Functional Expenses$37,155$289,731$0$326,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$342,559
Expenses per Audited Statements$326,886
Total Expenses per Form 990$326,886
Expenses Not Reported on Form 990$15,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Strengthening Proviso YouthHillside, IL-Program grant$15,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,761
Fundraising Direct Expenses$15,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$41,761$41,761$6,342$35,419
Total Events$41,761$41,761$15,673$26,088
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
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
Danielle Bagus
Title
Chief Operations Officer
Phone
7082404435
Signed
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Bagus
Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
0

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

Pt XII, Line 2C

“Board of Directors”

Pt VI, Line 18

“Upon request”

Pt VI, Line 12C

“Each Director and Officer sign an annual statement which affirms they have received and understand the policy.”

Pt VI, Line 11B

“Board members can review filed 990 electonically”

Pt VI, Line 15B

“Partnership's policy requires periodic reviews by the Board to ensure that compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. Board is also permitted but not required to use outside experts to assist in these periodic reviews”

Pt VI, Line 15A

“Partnership's policy requires periodic reviews by the Board to ensure that compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. Board is also permitted but not required to use outside experts to assist in these periodic reviews”

Financial Statement Notes

Pt XII, Line 2D

“Fundraising expenses”

Pt XI, Line 4B

“Fundraising expenses”

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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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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt015673
IRS990ScheduleD/ExpensesSubtotalAmt0326886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098367
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Property held for sale
IRS990ScheduleD/OtherExpensesIncludedAmt015673
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15673
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15673
IRS990ScheduleD/RevenueSubtotalAmt0352450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098367
IRS990ScheduleD/TotalExpensesPerForm990Amt0326886
IRS990ScheduleD/TotalRevenuePerForm990Amt0336777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07564
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026088
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0767
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06342
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015776
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05413
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Expenses paid
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Strengthening Proviso Youth
IRS990ScheduleI/RecipientTable/RecipientEIN0824256564
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04565 Harrison Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hillside
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060162
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Director and Officer sign an annual statement which affirms they have received and understand the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members can review filed 990 electonically
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Partnership's policy requires periodic reviews by the Board to ensure that compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. Board is also permitted but not required to use outside experts to assist in these periodic reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Partnership's policy requires periodic reviews by the Board to ensure that compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. Board is also permitted but not required to use outside experts to assist in these periodic reviews
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022050
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135363
IRS990/TotalAssetsEOYAmt0271489
IRS990/TotalAssetsGrp/BOYAmt0135363
IRS990/TotalAssetsGrp/EOYAmt0271489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310588
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011753
IRS990/TotalLiabilitiesEOYAmt0137988
IRS990/TotalLiabilitiesGrp/BOYAmt011753
IRS990/TotalLiabilitiesGrp/EOYAmt0137988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037155
IRS990/TotalReportableCompFromOrgAmt0128053
IRS990/TotalRevenueGrp/ExclusionAmt026088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111451
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04565 West Harrison Street
IRS990/USAddress/CityNm0Hillside
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060162
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.pppnfp.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Bagus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operations Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07082404435
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-11
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,489
Liabilities
$137,988
Net assets
$133,501
Revenue
$336,777
Expenses
$326,886
Net income
$9,891
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
2019Detailed filing. Detailed filing data is available for this year.$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