Civic Intelligence

Illinois Partners for Human Service

990 • Fiscal year 2020 • EIN 45-4408108

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization Profilewww.illinoispartners.org
33 West Grand Avenue Suite 300Chicago, IL 60654

(312) 243-1913

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

97th percentile

$88,698

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

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

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$448,127

Down $130,855 (-23%) from 2019

Net Assets

Down

$392,790

Down $175,829 (-31%) from 2019

Liabilities

Up

$55,337

Up $44,974 (+434%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$388,338

Down $218,678 (-36%) from 2019

Expenses

Down

$564,167

Down $55,105 (-8.9%) from 2019

Net Income

Down

-$175,829

Down $163,573 (-1335%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$448,127
Liabilities$55,337
Net Assets$392,790
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$388,338
Expenses$564,167
Net Income-$175,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$388,338
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$516,012$437,099▼ $78,913
Pledges and Grants Receivable$48,333--
Prepaid Expenses and Deferred Charges$14,637$8,487▼ $6,150
Accounts Receivable-$2,541-
Total Assets$578,982$448,127▼ $130,855
Liabilities
Unsecured Notes Loans Payable-$44,500-
Accounts Payable and Accrued Expenses$10,363$10,837▲ $474
Deferred Revenue$0--
Total Liabilities$10,363$55,337▲ $44,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,392$370,208▼ $157,184
Net Assets With Donor Restrictions$41,227$22,582▼ $18,645
Total Net Assets Fund Balance$568,619$392,790▼ $175,829
Total Liabilities and Net Assets / Fund Balance$578,982$448,127▼ $130,855
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren WrightExecutive DirectorFT$74,150$14,548$88,698

Board Members and Trustees

NameTitle
Sherrie CrabbBoard Chair
Jamal MaloneChair Emeritus
Kathy WeimanBoard Vice Chair
Dara MunsonBoard Member
Dave SabathneBoard Member
David SinskiBoard Member
Dennis MonderoBoard Member
Dianne SchultzBoard Member
Dora MayaBoard Member
Doug SchenkelbergBoard Member
Frank PaulBoard Member
John BoumanBoard Member
Justin CooperBoard Member
Karel HomrigBoard Member
Karina Ayala-BermejoBoard Member
Kathy IrelandBoard Member
Kim CornwellBoard Member
Maria PesqueiraBoard Member
Maricela GarciaBoard Member
Mark StutrudBoard Member
Nareman TahaBoard Member
Paul ChernerBoard Member
Jack KaplanSecretary
Pam HeavensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,338
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$388,338
Change in Net Assets
$-175,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$388,338
Total Revenue per Form 990
$388,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,545
Salaries, Compensation, and Employee Benefits$265,622
Total Fundraising Expense$47,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$201,591$16,617$16,618$234,826
Other Salaries and Wages$96,028$12,004$12,004$120,036
Current Officers, Directors, Trustees, and Key Employees$70,958$8,870$8,870$88,698
Other Employee Benefits$45,510$5,689$5,689$56,888
Fees for Services Accounting-$22,700-$22,700
Office Expenses$11,031$1,379$1,378$13,788
Travel$10,417$1,302$1,302$13,021
Occupancy$9,600$1,200$1,200$12,000
Insurance$0$1,743$0$1,743
All Other Expenses$0$441$0$441
Interest$0$26$0$26
Total Functional Expenses$445,135$71,971$47,061$564,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,167
Total Expenses per Audited Statements$564,167
Total Expenses per Form 990$564,167
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Judith GethnerFormerIndependent ContractorNo$13,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
33 West Grand Avenue Suite 300, Chicago, IL 60654

Signing Officer

Name
Lauren Wright
Title
Executive Director
Phone
3122431913
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Wright
Formed
2011
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
Alliance for Strong Families and Communities Inc
Address
648 N Plankinton Ave Ste 425, Milwaukee, WI 53203
Preparer
Maris Edgar
Phone
4146303654
Raw XML AppendixShowing 400 of 588 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/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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 Chair
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 Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0388338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01743
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01743
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt026
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt026
IRS990/InvestmentExpenseAmt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt09600
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056888
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096028
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08487
IRS990/PrincipalOfficerNm0Lauren Wright
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0619272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$448,127
Liabilities
$55,337
Net assets
$392,790
Revenue
$388,338
Expenses
$564,167
Net income
-$175,829
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