Civic Intelligence

Proviso Public Partnership

990 • Fiscal year 2021 • EIN 38-3906927

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

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

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$47,240

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.6%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$292,978

Up $25,571 (+9.6%) from 2020

Net Assets

Up

$244,478

Up $144,550 (+145%) from 2020

Liabilities

Down

$48,500

Down $118,979 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$435,237

Up $106,593 (+32%) from 2020

Expenses

Down

$290,687

Down $71,530 (-20%) from 2020

Net Income

Up

$144,550

Up $178,123 (+531%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$292,978
Liabilities$48,500
Net Assets$244,478
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$435,237
Expenses$290,687
Net Income$144,550
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$573,258
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$126,824$241,583▲ $114,759
Land, Buildings, and Equipment, Net-$45,374-
Prepaid Expenses and Deferred Charges$3,062$3,121▲ $59
Accounts Receivable-$2,900-
Pledges and Grants Receivable$0--
Total Assets$267,407$292,978▲ $25,571
Other Assets Total$137,521--
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,536$41,088▼ $117,448
Deferred Revenue$0$7,300▲ $7,300
Accounts Payable and Accrued Expenses$8,943$112▼ $8,831
Total Liabilities$167,479$48,500▼ $118,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,928$217,558▲ $117,630
Net Assets With Donor Restrictions$0$26,920▲ $26,920
Total Net Assets Fund Balance$99,928$244,478▲ $144,550
Total Liabilities and Net Assets / Fund Balance$267,407$292,978▲ $25,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,374$2,388$47,762
Land$0--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle BagusChief Operations OfficerFT$47,240$47,240
Kate MinellaChief Financial OfficerFT$46,115$46,115
Jill DolanClinical SupervisorFT$45,134$45,134

Board Members and Trustees

NameTitle
Michael CorriganPresident
Shawnte RainesSecretary
Cedric GilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,551
Program Service Revenue
$13,378
Investment Income
$-12,168
Other Revenue
$11,476
All Other Contributions
$37,695
Change in Net Assets
$144,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,737
Revenue Not Reported on Financial Statements
$-500
Other Revenue Adjustments
$-500
Total Revenue per Audited Statements
$435,737
Total Revenue per Form 990
$435,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,205
Other Expenses$79,267
Grants and Similar Amounts Paid$5,215
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,134$93,355$0$138,489
Office Expenses$13,316$21,715$0$35,031
Other Employee Benefits$11,480$18,720$0$30,200
Other Salaries and Wages$16,748$7,558$0$24,306
Payroll Taxes$5,021$8,189$0$13,210
Occupancy$4,561$7,439$0$12,000
Fees for Services Other$3,560$5,806$0$9,366
Fees for Services Legal$2,811$4,583$0$7,394
Fees for Services Accounting$2,415$3,938$0$6,353
Insurance$2,067$3,372$0$5,439
Grants to Domestic Orgs$5,215--$5,215
Depreciation Depletion$908$1,480$0$2,388
Advertising$493$803$0$1,296
Total Functional Expenses$113,729$176,958$0$290,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$291,187
Expenses per Audited Statements$290,687
Total Expenses per Form 990$290,687
Expenses Not Reported on Form 990$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,976
Fundraising Direct Expenses$500
Professional Fundraising Fees$0
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
Jesse Rosas
Title
Executive Director
Phone
7082404435
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Rosas
Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
Promex Tax Services
Address
2617 CHICAGO ROAD, SO CHICAGO HEIGHTS, IL 60411
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01608622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0595
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01608622
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01608622
IRS990ScheduleA/TotalSupportAmt01609217
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/EquipmentGrp/BookValueAmt045374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047762
IRS990ScheduleD/ExpensesNotReportedAmt0500
IRS990ScheduleD/ExpensesSubtotalAmt0290687
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-500
IRS990ScheduleD/RevenueSubtotalAmt0435737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045374
IRS990ScheduleD/TotalExpensesPerForm990Amt0290687
IRS990ScheduleD/TotalRevenuePerForm990Amt0435237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291187
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0267407
IRS990/TotalAssetsGrp/EOYAmt0292978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422551
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167479
IRS990/TotalLiabilitiesEOYAmt048500
IRS990/TotalLiabilitiesGrp/BOYAmt0167479
IRS990/TotalLiabilitiesGrp/EOYAmt048500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113729
IRS990/TotalProgramServiceRevenueAmt013378
IRS990/TotalReportableCompFromOrgAmt0138489
IRS990/TotalRevenueGrp/ExclusionAmt011476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292978
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
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0www.pppnfp.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,978
Liabilities
$48,500
Net assets
$244,478
Revenue
$435,237
Expenses
$290,687
Net income
$144,550
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
2021Detailed filing. Detailed filing data is available for this year.$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