Civic Intelligence

Proviso Public Partnership

990 • Fiscal year 2023 • EIN 38-3906927

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

Organization ProfileWWW.PPPNFP.PRG

View Organization Page

4565 W Harrison StreetHillside, IL 60162

(708) 240-4435

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$56,134

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

111%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

82%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$569,175

Up $299,979 (+111%) from 2022

Net Assets

Up

$534,491

Up $265,407 (+99%) from 2022

Liabilities

Up

$34,684

Up $34,572 (+30868%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$667,315

Up $300,361 (+82%) from 2022

Expenses

Up

$401,908

Up $47,560 (+13%) from 2022

Net Income

Up

$265,407

Up $252,801 (+2005%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$569,175
Liabilities$34,684
Net Assets$534,491
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$667,315
Expenses$401,908
Net Income$265,407
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$697,114
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,882$426,628▲ $203,746
Accounts Receivable-$87,399-
Land, Buildings, and Equipment, Net$40,598$47,364▲ $6,766
Prepaid Expenses and Deferred Charges$5,716$7,784▲ $2,068
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$269,196$569,175▲ $299,979
Other Assets Total-$0-
Liabilities
Other Liabilities-$22,900-
Accounts Payable and Accrued Expenses$112$11,784▲ $11,672
Total Liabilities$112$34,684▲ $34,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,292$534,491▲ $291,199
Net Assets With Donor Restrictions$25,792--
Total Net Assets Fund Balance$269,084$534,491▲ $265,407
Total Liabilities and Net Assets / Fund Balance$269,196$569,175▲ $299,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,364$12,548$59,912
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate WilliamsCFOFT$56,134$56,134
Jill DolanClinical SuprFT$47,418$47,418

Board Members and Trustees

NameTitle
Michael CorriganPresident
Danielle BagusCOO
Shawnte RainesSecretary
Cedric GilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,065
Program Service Revenue
$80,977
Investment Income
$1,272
Other Revenue
$103,001
All Other Contributions
$14,980
Change in Net Assets
$265,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,315
Total Revenue per Audited Statements
$667,315
Total Revenue per Form 990
$667,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,863
Other Expenses$96,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,136$2,519-$126,655
Current Officers, Directors, Trustees, and Key Employees$48,348$54,817-$103,165
Other Employee Benefits$25,890$12,491-$38,381
Fees for Services Other$21,776$486-$22,262
Payroll Taxes$13,481$4,333-$17,814
Occupancy$12,292$4,280-$16,572
Pension Plan Contributions$11,297$3,551-$14,848
Insurance$7,068$2,462-$9,530
Fees for Services Accounting-$6,634-$6,634
Other Expenses$4,111$1,431-$5,542
Depreciation Depletion$3,993$1,391-$5,384
Benefits to Members$4,675--$4,675
Office Expenses$2,489$867-$3,356
Fees for Services Legal-$463-$463
Conferences and Meetings$270$94-$364
Total Functional Expenses$299,306$102,602$0$401,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,908
Total Expenses per Audited Statements$401,908
Total Expenses per Form 990$401,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,886
Fundraising Direct Expenses$29,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing and other Events$52,886$52,886-$52,886
Total Events$52,886$52,886$29,799$23,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$22,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, 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. The Board is also permitted but not required to use outside experts to assist in these periodic reviews.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Proviso Public Partnership Nfp
EIN
38-3906927
Phone
7082404435
Address
4565 W HARRISON STREET, HILLSIDE, IL 60162

Signing Officer

Name
Michael Corrigan
Title
President & CEO
Phone
7082404435
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Corrigan
Formed
2013
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
3
Employees
8

Preparer

Firm
George Roach & Assoc Pc
Address
44 N WALKUP AVE, CRYSTAL LAKE, IL 60014
Preparer
George Roach CPA
Phone
8154590700
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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04050
IRS990/PYInvestmentIncomeAmt0206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084574
IRS990/PYOtherRevenueAmt021895
IRS990/PYProgramServiceRevenueAmt032570
IRS990/PYRevenuesLessExpensesAmt012606
IRS990/PYSalariesCompEmpBnftPaidAmt0265724
IRS990/PYTotalExpensesAmt0354348
IRS990/PYTotalRevenueAmt0366954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0265407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01903163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95580
IRS990ScheduleA/PublicSupportTotal170Amt01903163
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01903163
IRS990ScheduleA/TotalSupportAmt01991101
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/ExpensesSubtotalAmt0401908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0667315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047364
IRS990ScheduleD/TotalExpensesPerForm990Amt0401908
IRS990ScheduleD/TotalLiabilityAmt022900
IRS990ScheduleD/TotalRevenuePerForm990Amt0667315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401908
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing and other Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023087
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029799
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029799
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Partnership'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. The Board is also permitted but not required to use outside experts to assist in these periodic reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269196
IRS990/TotalAssetsEOYAmt0569175
IRS990/TotalAssetsGrp/BOYAmt0269196
IRS990/TotalAssetsGrp/EOYAmt0569175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482065
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112
IRS990/TotalLiabilitiesEOYAmt034684
IRS990/TotalLiabilitiesGrp/BOYAmt0112
IRS990/TotalLiabilitiesGrp/EOYAmt034684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534491
IRS990/TotalProgramServiceExpensesAmt0299306
IRS990/TotalProgramServiceRevenueAmt080977
IRS990/TotalReportableCompFromOrgAmt0103552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569175
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,175
Liabilities
$34,684
Net assets
$534,491
Revenue
$667,315
Expenses
$401,908
Net income
$265,407
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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