Civic Intelligence

Proviso Public Partnership

990 • Fiscal year 2018 • EIN 38-3906927

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,865

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$135,363

Up $28,859 (+27%) from 2017

Net Assets

Up

$123,610

Up $21,003 (+20%) from 2017

Liabilities

Up

$11,753

Up $7,856 (+202%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Up

$323,655

Up $201,242 (+164%) from 2017

Expenses

Up

$302,652

Up $149,418 (+98%) from 2017

Net Income

Up

$21,003

Up $51,824 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$135,363
Liabilities$11,753
Net Assets$123,610
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$323,655
Expenses$302,652
Net Income$21,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.2
Gross Receipts
$338,274
Mission and Program Overview

Mission

Charitable & Educational Purpose of Community

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$68,756$132,318▲ $63,562
Prepaid Expenses and Deferred Charges$988$3,045▲ $2,057
Total Assets$106,504$135,363▲ $28,859
Other Assets Total$36,760--
Liabilities
Accounts Payable and Accrued Expenses$3,897$11,753▲ $7,856
Total Liabilities$3,897$11,753▲ $7,856
Net Assets / Fund Balance
Unrestricted Net Assets$102,607$123,610▲ $21,003
Total Net Assets Fund Balance$102,607$123,610▲ $21,003
Total Liabilities and Net Assets / Fund Balance$106,504$135,363▲ $28,859
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle BagusChief Operations OfficerFT$41,865$41,865
Kate MinellaChief Financial OfficerFT$40,869$40,869
Jill DolanService NavigatorFT$39,999$39,999

Board Members and Trustees

NameTitle
Michael CorriganPresident
Shawnte RainesSecretary
Eric SawchukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,144
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$19,377
All Other Contributions
$1,158
Change in Net Assets
$21,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,274
Revenue Not Reported on Financial Statements
$-14,619
Other Revenue Adjustments
$-14,619
Total Revenue per Audited Statements
$338,274
Total Revenue per Form 990
$323,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,917
Other Expenses$104,188
Grants and Similar Amounts Paid$41,547
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$147,223$0$147,223
Grants to Domestic Orgs$41,547--$41,547
Fees for Services Other$0$35,879$0$35,879
Occupancy$0$12,000$0$12,000
Payroll Taxes$0$9,694$0$9,694
Office Expenses$0$7,259$0$7,259
Fees for Services Accounting$0$6,080$0$6,080
Insurance$0$3,400$0$3,400
Other Expenses$0$1,541$0$1,541
Fees for Services Legal$0$1,269$0$1,269
Total Functional Expenses$41,547$261,105$0$302,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,271
Expenses per Audited Statements$302,652
Total Expenses per Form 990$302,652
Expenses Not Reported on Form 990$14,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,996
Fundraising Direct Expenses$14,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$33,996$33,996$4,077$29,919
Total Events$33,996$33,996$14,619$19,377
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
2018-11-27
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
5
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”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Office repairs”

Form 990EZ, Part I, Line 16

“Meeting expenses”

Form 990EZ, Part II, Line 24

“Prepaid insurance 988.”

Form 990EZ, Part II, Line 24

“Land Held for Resale 36760.”

Form 990EZ, Part II, Line 26

“Accounts payable 3897.”

Financial Statement Notes

Pt XII, Line 2D

“Fundraising expenses”

Pt XI, Line 4B

“Fundraising expenses”

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03897
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011753
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE BEHAVIORAL WELLNESS BY PROVIDING COORDINATED LEADERSHIP AND ENSURING THAT BEHAVIORAL HEALTH SERVICES ARE ACCESSIBLE, COMPREHENSIVE, AND PERSON CENTERED.
IRS990/AllOtherContributionsAmt01158
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATE MINELLA
IRS990/BooksInCareOfDetail/PhoneNum07082404435
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04565 W Harrison St 3rd Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hillside
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060162
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068756
IRS990/CashNonInterestBearingGrp/EOYAmt0132318
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0147223
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147223
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304144
IRS990/CYGrantsAndSimilarPaidAmt041547
IRS990/CYInvestmentIncomeAmt0134
IRS990/CYOtherExpensesAmt0104188
IRS990/CYOtherRevenueAmt019377
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021003
IRS990/CYSalariesCompEmpBnftPaidAmt0156917
IRS990/CYTotalExpensesAmt0302652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323655
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PAYMENTS AND DONATIONS TO LOCAL MENTAL HEALTH AGENCIES TO PROVIDE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041547
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06080
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06080
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01269
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01269
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035879
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt035879
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWNTE RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC SAWCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE BAGUS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE MINELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL DOLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt341865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt539999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Service Navigator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014619
IRS990/FundraisingGrossIncomeAmt033996
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0302986
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041547
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041547
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0338274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03400
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote behavioral wellness by providing coordinated leadership
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102607
IRS990/NetAssetsOrFundBalancesEOYAmt0123610
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019377
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07259
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036760
IRS990/OtherExpensesGrp/Desc0Property Donation
IRS990/OtherExpensesGrp/Desc1Misc.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11541
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt036760
IRS990/OtherExpensesGrp/TotalAmt11541
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09694
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt09694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03045
IRS990/PrincipalOfficerNm0DANIELLE BAGUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE ABOVE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018143
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt070825
IRS990/PYOtherRevenueAmt011700
IRS990/PYRevenuesLessExpensesAmt0-30821
IRS990/PYSalariesCompEmpBnftPaidAmt064266
IRS990/PYTotalExpensesAmt0153234
IRS990/PYTotalRevenueAmt0122413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0697986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0697986
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0697986
IRS990ScheduleA/TotalSupportAmt0698345
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt014619
IRS990ScheduleD/ExpensesSubtotalAmt0302652
IRS990ScheduleD/OtherExpensesIncludedAmt014619
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14619
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14619
IRS990ScheduleD/RevenueSubtotalAmt0338274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0302652
IRS990ScheduleD/TotalRevenuePerForm990Amt0323655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317271
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08517
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019377
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0826
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04077
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01199
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01199
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Donation of property
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-08-25
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0220350
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Village
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Est. value per County
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0VILLAGE OF MELROSE PARK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01000 North 25th Ave
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Melrose Park
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd060160
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
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/ExplanationTxt6Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid insurance 988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Land Held for Resale 36760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts payable 3897.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106504
IRS990/TotalAssetsEOYAmt0135363
IRS990/TotalAssetsGrp/BOYAmt0106504
IRS990/TotalAssetsGrp/EOYAmt0135363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304144
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03897
IRS990/TotalLiabilitiesEOYAmt011753
IRS990/TotalLiabilitiesGrp/BOYAmt03897
IRS990/TotalLiabilitiesGrp/EOYAmt011753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123610
IRS990/TotalProgramServiceExpensesAmt041547
IRS990/TotalReportableCompFromOrgAmt0122733
IRS990/TotalRevenueGrp/ExclusionAmt019377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323655
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135363
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123610
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE BAGUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATIONS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07082404435
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB75C52D9973EFD96B4B89C908667DFCAA896ABC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008B5C31AF2FC36AD63A5B50F110C43F581B78DE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.34.77
ReturnHeader/FilingSecurityInformation/IPDt02018-12-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:03:59
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/PreparationDt02018-12-26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,363
Liabilities
$11,753
Net assets
$123,610
Revenue
$323,655
Expenses
$302,652
Net income
$21,003
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
2018Detailed filing. Detailed filing data is available for this year.$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