Civic Intelligence

Partnerships Make a Difference Inc

990EZ • Fiscal year 2021 • EIN 04-3292097

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

Organization ProfileN/A
1930 Concord RdColumbus, OH 43212

(614) 323-3741

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

10th percentile

-65%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $91,180 (-100%) from 2020

Net Assets

Down

$0

Down $91,180 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$140,914

Down $37,690 (-21%) from 2020

Expenses

Up

$232,094

Up $70,949 (+44%) from 2020

Net Income

Down

-$91,180

Down $108,639 (-622%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2012: $276,697Liabilities 2012: $0Net Assets 2012: $276,6972012Assets 2013: $199,682Liabilities 2013: $0Net Assets 2013: $199,6822013Assets 2014: $207,024Liabilities 2014: $0Net Assets 2014: $207,0242014Assets 2015: $134,723Liabilities 2015: $0Net Assets 2015: $134,7232015Assets 2016: $89,479Liabilities 2016: $0Net Assets 2016: $89,4792016Assets 2017: $89,948Liabilities 2017: $0Net Assets 2017: $89,9482017Assets 2018: $75,941Liabilities 2018: $0Net Assets 2018: $75,9412018Assets 2019: $73,721Liabilities 2019: $0Net Assets 2019: $73,7212019Assets 2020: $91,180Liabilities 2020: $0Net Assets 2020: $91,1802020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $368,740Expenses 2012: $453,753Net Income 2012: -$85,0132012Revenue 2013: $375,932Expenses 2013: $452,947Net Income 2013: -$77,0152013Revenue 2014: $293,355Expenses 2014: $286,012Net Income 2014: $7,3432014Revenue 2015: $240,128Expenses 2015: $312,430Net Income 2015: -$72,3022015Revenue 2016: $176,430Expenses 2016: $221,674Net Income 2016: -$45,2442016Revenue 2017: $208,602Expenses 2017: $208,134Net Income 2017: $4682017Revenue 2018: $142,303Expenses 2018: $156,310Net Income 2018: -$14,0072018Revenue 2019: $182,871Expenses 2019: $185,091Net Income 2019: -$2,2202019Revenue 2020: $178,604Expenses 2020: $161,145Net Income 2020: $17,4592020Revenue 2021: $140,914Expenses 2021: $232,094Net Income 2021: -$91,1802021

Highlighted filing

2021

Revenue$140,914
Expenses$232,094
Net Income-$91,180
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.0
Gross Receipts
$140,914
Mission and Program Overview

Mission

The organization is organized exclusively for the charitable and educational purposes to provide educational programs and materials to children, youth and adults.

The organization is organized exclusively for the charitable and educational purposes to provide educational programs and materials to children, youth, and adults.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS WORKS EXCLUSIVELY TO PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO CHILDREN, YOUTH, AND ADULTS.$86,331$232,094
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY MEYERAgent-$0--
Filing and Contact Details

Filer

Filer Name
Partnerships Make a Difference Inc
EIN
04-3292097
Phone
6143233741
Address
1930 CONCORD RD, COLUMBUS, OH 43212

Signing Officer

Name
Kathy Meyer
Title
Agent
Phone
6143233741
Signed
2022-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Pw Partners LLC
Address
1 EASTON OVAL SUITE 310, COLUMBUS, OH 43219
Preparer
Jon D Ryzenga CPA
Phone
6144757560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: partnerships for authentic learning address: 1930 concord rd columbus, oh 43212 cash contribution: 86,331”

Form 990-ez, Part I, Line 16

“Expenses office expense 8,141 information technology expens 488 public officials travel expen 167 bank service charges 16 license, fees, & permits 249 supplies 263 total 9,324”

Form 990-ez, Part III

“The organization is organized exclusively for the charitable and educational purposes to provide educational programs and materials to children, youth, and adults.”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATHY MEYER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY MEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum06143233741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01930 CONCORD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-91180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135754
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt086331
IRS990EZ/GrossReceiptsAmt0140914
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES TO PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO CHILDREN, YOUTH, AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0597
IRS990EZ/ProgramServiceRevenueAmt038639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS WORKS EXCLUSIVELY TO PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO CHILDREN, YOUTH, AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086331
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0232094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0232094
IRS990EZ/TotalProgramServiceExpensesAmt0232094
IRS990EZ/TotalRevenueAmt0140914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0814655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0814655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0814655
IRS990ScheduleA/TotalSupportAmt0814655
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PARTNERSHIPS FOR AUTHENTIC LEARNING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt0AND LEADERSHIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0862584212
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt086331
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01930 CONCORD RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0COLUMBUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd043212
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PARTNERSHIPS FOR AUTHENTIC LEARNING ADDRESS: 1930 CONCORD RD COLUMBUS, OH 43212 CASH CONTRIBUTION: 86,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 8,141 INFORMATION TECHNOLOGY EXPENS 488 PUBLIC OFFICIALS TRAVEL EXPEN 167 BANK SERVICE CHARGES 16 LICENSE, FEES, & PERMITS 249 SUPPLIES 263 TOTAL 9,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES TO PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO CHILDREN, YOUTH, AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143233741
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIPS MAKE A DIFFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0043292097
ReturnHeader/Filer/PhoneNum06143233741
ReturnHeader/Filer/USAddress/AddressLine1Txt01930 CONCORD RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833323563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PW PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 EASTON OVAL SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06144757560
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON D RYZENGA CPA
ReturnHeader/ReturnTs02022-02-22T15:33:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEYER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$140,914
Expenses
$232,094
Net income
-$91,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.41$2.32$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.79$1.61$0.17
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.00$0.74$1.83$1.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.42$1.56$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.09$2.08$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.76$2.22$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.40$3.12$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.93$2.86$0.07
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$3.76$4.53$0.77
2012Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$3.69$4.54$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits