Civic Intelligence

Proviso Public Partnership

990 • Fiscal year 2020 • EIN 38-3906927

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

0.63x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.51x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,864

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$267,407

Down $4,082 (-1.5%) from 2019

Net Assets

Down

$99,928

Down $33,573 (-25%) from 2019

Liabilities

Up

$167,479

Up $29,491 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Down

$328,644

Down $8,133 (-2.4%) from 2019

Expenses

Up

$362,217

Up $35,331 (+11%) from 2019

Net Income

Down

-$33,573

Down $43,464 (-439%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$267,407
Liabilities$167,479
Net Assets$99,928
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$328,644
Expenses$362,217
Net Income-$33,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$345,755
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$154,311$126,824▼ $27,487
Pledges and Grants Receivable$15,000$0▼ $15,000
Prepaid Expenses and Deferred Charges$3,811$3,062▼ $749
Total Assets$271,489$267,407▼ $4,082
Other Assets Total$98,367$137,521▲ $39,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,210$158,536▲ $37,326
Accounts Payable and Accrued Expenses$11,753$8,943▼ $2,810
Deferred Revenue$5,025$0▼ $5,025
Total Liabilities$137,988$167,479▲ $29,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,451$99,928▼ $11,523
Net Assets With Donor Restrictions$22,050$0▼ $22,050
Total Net Assets Fund Balance$133,501$99,928▼ $33,573
Total Liabilities and Net Assets / Fund Balance$271,489$267,407▼ $4,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$137,521--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle BagusChief Operations OfficerFT$45,864$45,864
Kate MinellaChief Financial OfficerFT$44,772$44,772
Jill DolanClinical SupervisorFT$43,820$43,820

Board Members and Trustees

NameTitle
Michael CorriganPresident
Shawnte RainesSecretary
Eric SawchukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,120
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$13,413
All Other Contributions
$284
Change in Net Assets
$-33,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,755
Revenue Not Reported on Financial Statements
$-17,111
Other Revenue Adjustments
$-17,111
Total Revenue per Audited Statements
$345,755
Total Revenue per Form 990
$328,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,029
Other Expenses$106,513
Grants and Similar Amounts Paid$29,675
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$134,456$0$134,456
Other Salaries and Wages$0$51,275$0$51,275
Grants to Domestic Orgs$29,675--$29,675
Other Employee Benefits$0$26,090$0$26,090
Office Expenses$0$24,327$0$24,327
Other Expenses$0$22,845$0$22,845
Fees for Services Other$0$20,034$0$20,034
Payroll Taxes$0$14,208$0$14,208
Occupancy$0$12,000$0$12,000
Advertising$0$6,614$0$6,614
Fees for Services Accounting$0$6,365$0$6,365
Interest$0$6,134$0$6,134
Insurance$0$5,388$0$5,388
Fees for Services Legal$0$2,274$0$2,274
Total Functional Expenses$29,675$332,542$0$362,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,328
Expenses per Audited Statements$362,217
Total Expenses per Form 990$362,217
Expenses Not Reported on Form 990$17,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AspireHillside, IL-General support$17,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,524
Fundraising Direct Expenses$17,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,785$27,785$2,311$25,474
Total Events$27,785$27,785$14,372$13,413
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 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
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
2020-11-16
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”

Raw XML AppendixShowing 400 of 438 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0484
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01295661
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01295661
IRS990ScheduleA/TotalSupportAmt01296145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt017111
IRS990ScheduleD/ExpensesSubtotalAmt0362217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137521
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Property held for sale
IRS990ScheduleD/OtherExpensesIncludedAmt017111
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17111
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17111
IRS990ScheduleD/RevenueSubtotalAmt0345755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137521
IRS990ScheduleD/TotalExpensesPerForm990Amt0362217
IRS990ScheduleD/TotalRevenuePerForm990Amt0328644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08918
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013413
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02153
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02311
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0990
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Aspire
IRS990ScheduleI/RecipientTable/RecipientEIN0362654558
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01815 S Wolf Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hillside
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060162
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271489
IRS990/TotalAssetsEOYAmt0267407
IRS990/TotalAssetsGrp/BOYAmt0271489
IRS990/TotalAssetsGrp/EOYAmt0267407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315120
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137988
IRS990/TotalLiabilitiesEOYAmt0167479
IRS990/TotalLiabilitiesGrp/BOYAmt0137988
IRS990/TotalLiabilitiesGrp/EOYAmt0167479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029675
IRS990/TotalReportableCompFromOrgAmt0134456
IRS990/TotalRevenueGrp/ExclusionAmt013413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04565 West Harrison Street
IRS990/USAddress/CityNm0Hillside
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060162

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$267,407
Liabilities
$167,479
Net assets
$99,928
Revenue
$328,644
Expenses
$362,217
Net income
-$33,573
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
2020Detailed filing. Detailed filing data is available for this year.$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