Civic Intelligence

Illinois Partners for Human Service

990 • Fiscal year 2017 • EIN 45-4408108

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization Profilewww.illinoispartners.org
310 South Peoria StreetChicago, IL 60607

(312) 243-1913

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$159,578

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$465,587

Up $28,025 (+6.4%) from 2016

Net Assets

Up

$455,204

Up $54,591 (+14%) from 2016

Liabilities

Down

$10,383

Down $26,566 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Up

$544,372

Up $56,273 (+12%) from 2016

Expenses

Up

$489,781

Up $44,562 (+10%) from 2016

Net Income

Up

$54,591

Up $11,711 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $239,579Liabilities 2014: $13,811Net Assets 2014: $225,7682014Assets 2015: $386,423Liabilities 2015: $28,690Net Assets 2015: $357,7332015Assets 2016: $437,562Liabilities 2016: $36,949Net Assets 2016: $400,6132016Assets 2017: $465,587Liabilities 2017: $10,383Net Assets 2017: $455,2042017Assets 2018: $598,792Liabilities 2018: $17,917Net Assets 2018: $580,8752018Assets 2019: $578,982Liabilities 2019: $10,363Net Assets 2019: $568,6192019Assets 2020: $448,127Liabilities 2020: $55,337Net Assets 2020: $392,7902020Assets 2021: $527,974Liabilities 2021: $42,424Net Assets 2021: $485,5502021Assets 2022: $498,330Liabilities 2022: $17,699Net Assets 2022: $480,6312022Assets 2023: $469,726Liabilities 2023: $76,266Net Assets 2023: $393,4602023Assets 2024: $693,745Liabilities 2024: $143,335Net Assets 2024: $550,4102024Assets 2025: $603,358Liabilities 2025: $202,505Net Assets 2025: $400,8532025

Highlighted filing

2017

Assets$465,587
Liabilities$10,383
Net Assets$455,204
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $462,641Expenses 2014: $342,660Net Income 2014: $119,9812014Revenue 2015: $537,670Expenses 2015: $405,705Net Income 2015: $131,9652015Revenue 2016: $488,099Expenses 2016: $445,219Net Income 2016: $42,8802016Revenue 2017: $544,372Expenses 2017: $489,781Net Income 2017: $54,5912017Revenue 2018: $648,971Expenses 2018: $523,300Net Income 2018: $125,6712018Revenue 2019: $607,016Expenses 2019: $619,272Net Income 2019: -$12,2562019Revenue 2020: $388,338Expenses 2020: $564,167Net Income 2020: -$175,8292020Revenue 2021: $513,164Expenses 2021: $420,404Net Income 2021: $92,7602021Revenue 2022: $553,840Expenses 2022: $558,759Net Income 2022: -$4,9192022Revenue 2023: $452,158Expenses 2023: $539,329Net Income 2023: -$87,1712023Revenue 2024: $852,627Expenses 2024: $695,677Net Income 2024: $156,9502024Revenue 2025: $812,478Expenses 2025: $962,035Net Income 2025: -$149,5572025

Highlighted filing

2017

Revenue$544,372
Expenses$489,781
Net Income$54,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$544,372
Mission and Program Overview

Mission

Illinois Partners for Human Service's primary activities are (1) strengthening human services in communities throughout Illinois by building a unified human services sector; (2) working with leaders, the public, and others engaged in the human services sector to improve the understanding of the role of human services in the community; and (3) improving responsiveness and efficiency of the provision of human services.

Illinois Partners for Human Service's primary activities are (1) strengthening human services in communities throughout Illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$396,709$427,254▲ $30,545
Pledges and Grants Receivable$38,800$37,500▼ $1,300
Prepaid Expenses and Deferred Charges$2,053$833▼ $1,220
Total Assets$437,562$465,587▲ $28,025
Liabilities
Deferred Revenue$19,300$0▼ $19,300
Accounts Payable and Accrued Expenses$17,649$10,383▼ $7,266
Total Liabilities$36,949$10,383▼ $26,566
Net Assets / Fund Balance
Unrestricted Net Assets$342,045$364,410▲ $22,365
Temporarily Rstr Net Assets$58,568$90,794▲ $32,226
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$400,613$455,204▲ $54,591
Total Liabilities and Net Assets / Fund Balance$437,562$465,587▲ $28,025
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith GethnerExecutive DirectorFT$131,721$27,857$159,578

Board Members and Trustees

NameTitle
Jim RunyonBoard Chair
Maria PesqueiraChair Emeritus
Pam HeavensFinance Chair
Jamal MaloneBoard Vice Chair
Bruce HimelsteinBoard Member
Dennis MonderoBoard Member
Dora MayaBoard Member
Doug SchenkelbergBoard Member
Jen HowardBoard Member
Joel JohnsonBoard Member
John BoumanBoard Member
Julie BosmaBoard Member
Karina Ayala-BermejoBoard Member
Kathy WeimanBoard Member
Ken GrunkeBoard Member
Laura FurlongBoard Member
Linda WhiteBoard Member
Maricela GarciaBoard Member
Mark StutrudBoard Member
Paul ChernerBoard Member
Samantha AbeysekeraBoard Member
Samantha TuttleBoard Member
Scott BlockBoard Member
Sharronne WardBoard Member
Sherrie CrabbBoard Member
Suzanne StrassbergerBoard Member
Jack KaplanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$544,372
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$544,372
Change in Net Assets
$54,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$544,372
Total Revenue per Form 990
$544,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,794
Other Expenses$148,987
Total Fundraising Expense$46,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,973$18,122$18,121$181,216
Current Officers, Directors, Trustees, and Key Employees$127,662$15,958$15,958$159,578
Fees for Services Management$88,859$21,650$9,066$119,575
Occupancy$8,000$1,000$1,000$10,000
Office Expenses$7,900$1,006$988$9,894
Travel$5,878$0$1,470$7,348
Insurance-$1,855-$1,855
Interest-$315-$315
Total Functional Expenses$383,272$59,906$46,603$489,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,781
Total Expenses per Audited Statements$489,781
Total Expenses per Form 990$489,781
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
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

“Form 990 is first reviewed by the Finance Committee. Board members receive a copy of the 990 prior to approval and eventual filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to review and sign the organization's conflict of interest agreements annually.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is annually subject to data analysis and comparability to compensation studies by the board and finance committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Illinois Partners for Human Service
EIN
45-4408108
Phone
3122431913
Address
310 South Peoria Street, Chicago, IL 60607

Signing Officer

Name
Judith Gethner
Title
Executive Director
Phone
3122431913
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Gethner
Formed
2011
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
0

Preparer

Firm
Alliance for Strong Families and Communities
Address
648 N Plankinton Ave, Suite 425, MILWAUKEE, WI 53203
Preparer
Kristi Scharl
Phone
4143596582
Raw XML AppendixShowing 400 of 608 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27159578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0544372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01855
IRS990/InsuranceGrp/TotalAmt01855
IRS990/InterestGrp/ManagementAndGeneralAmt0315
IRS990/InterestGrp/TotalAmt0315
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Illinois Partners for Human Service's primary activities are (1) strengthening human services in communities throughout Illinois by building a unified human services sector; (2) working with leaders, the public, and others engaged in the human services sector to improve the understanding of the role of human services in the community; and (3) improving responsiveness and efficiency of the provision of human services.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt08000
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IRS990/OfficeExpensesGrp/FundraisingAmt0988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01006
IRS990/OfficeExpensesGrp/ProgramServicesAmt07900
IRS990/OfficeExpensesGrp/TotalAmt09894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181216
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037500
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0833
IRS990/PrincipalOfficerNm0Judith Gethner
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0445219
IRS990/PYTotalRevenueAmt0488099
IRS990/ReconcilationRevenueExpnssAmt054591
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,587
Liabilities
$10,383
Net assets
$455,204
Revenue
$544,372
Expenses
$489,781
Net income
$54,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$2.03$4.01$8.12$9.62$1.50
2024Detailed filing. Detailed filing data is available for this year.$6.94$1.43$5.50$8.53$6.96$1.57
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.76$3.93$4.52$5.39$0.87
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.18$4.81$5.54$5.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.42$4.86$5.13$4.20$0.93
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.55$3.93$3.88$5.64$1.76
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.10$5.69$6.07$6.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.99$0.18$5.81$6.49$5.23$1.26
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.10$4.55$5.44$4.90$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.37$4.01$4.88$4.45$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.29$3.58$5.38$4.06$1.32
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.14$2.26$4.63$3.43$1.20