Civic Intelligence

Partners with Christ

EIN 04-3357489 • 501(c)3 • Gloucester, MA

Profile

To identify spiritual and relational needs in the northeastern region of the united states and to minister to those needs by networking existing ministries, creating new ministries, assisting those ministry organizations with teaching and training resources, and providing opportunities for spiritual and personal restoration through worship and prayer experiences on a regional level.

7 Stewart AveGloucester, MA 01930

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

16.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$977,416

Down $34,571 (-3.4%) from 2022

Liabilities

Down

$912,466

Down $18,579 (-2.0%) from 2022

Net Assets

Down

$64,950

Down $15,992 (-20%) from 2022

Revenue

Down

$55,509

Down $12,802 (-19%) from 2022

Expenses

Down

$70,474

Down $14,482 (-17%) from 2022

Net Income

Up

-$14,965

Up $1,680 (+10%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $4,600Liabilities 2014: $02014Assets 2019: $991,360Liabilities 2019: $952,511Net Assets 2019: $38,8492019Assets 2020: $1,024,341Liabilities 2020: $944,735Net Assets 2020: $79,6062020Assets 2021: $1,028,631Liabilities 2021: $931,045Net Assets 2021: $97,5862021Assets 2022: $1,011,987Liabilities 2022: $931,045Net Assets 2022: $80,9422022Assets 2023: $977,416Liabilities 2023: $912,466Net Assets 2023: $64,9502023

Highlighted filing

2023

Assets$977,416
Liabilities$912,466
Net Assets$64,950

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $4,600Expenses 2014: $0Net Income 2014: $4,6002014Revenue 2019: $129,635Expenses 2019: $90,786Net Income 2019: $38,8492019Revenue 2020: $96,191Expenses 2020: $55,433Net Income 2020: $40,7582020Revenue 2021: $86,584Expenses 2021: $68,604Net Income 2021: $17,9802021Revenue 2022: $68,311Expenses 2022: $84,956Net Income 2022: -$16,6452022Revenue 2023: $55,509Expenses 2023: $70,474Net Income 2023: -$14,9652023

Highlighted filing

2023

Revenue$55,509
Expenses$70,474
Net Income-$14,965

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$55,509
Mission and Program Overview

Mission

To identify spiritual and relational needs in the northeastern region of the united states and to minister to those needs by networking existing ministries, creating new ministries, assisting those ministry organizations with teaching and training resources, and providing opportunities for spiritual and personal restoration through worship and prayer experiences on a regional level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,952$968,307▼ $18,645
Loans From Officers Directors$600,000$600,000→ $0
Savings and Temporary Cash Investments$25,029--
Cash and Non-Interest-Bearing Accounts$6$9,109▲ $9,103
Total Assets$1,011,987$977,416▼ $34,571
Liabilities
Other Liabilities$331,045$312,466▼ $18,579
Total Liabilities$931,045$912,466▼ $18,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,942$64,950▼ $15,992
Total Net Assets Fund Balance$80,942$64,950▼ $15,992
Total Liabilities and Net Assets / Fund Balance$1,011,987$977,416▼ $34,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,671$75,013$668,684
Land$321,316-$321,316
Leasehold Improvements$53,320$30,860$84,180
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$55,478
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$55,478
Change in Net Assets
$-14,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$18,644-$18,644
Interest$12,877--$12,877
Insurance$5,574--$5,574
Other Expenses$3,281--$3,281
All Other Expenses$1,942--$1,942
Fees for Services Accounting$1,400--$1,400
Office Expenses$292--$292
Advertising$250--$250
Total Functional Expenses$51,830$18,644$0$70,474
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$600,000$600,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Cape Ann Savings Bank$312,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Eugene a. Heacock sandra l. Heacock treasurer president married

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Partners With Christ
EIN
04-3357489
Phone
9786755023
Address
7 STEWART AVE, GLOUCESTER, MA 01930

Signing Officer

Name
Eugene a Heacock
Title
Treasurer
Phone
9786755023
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra L Heacock
Formed
1998
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
48

Preparer

Firm
Ambrosi Donahue Congdon & Co Pc
Address
7 PRINCE PLACE UNIT 301, NEWBURYPORT, MA 01950
Preparer
Anthony P Rita CPA
Phone
9784626674
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To identify spiritual and relational needs in the northeastern region of the united states and to minister to those needs by networking existing ministries, creating new ministries, assisting those ministry organizations with teaching and training resources, and providing opportunities for spiritual and personal restoration through worship and prayer experiences on a regional level.

Form 990, Part XI, Line 9

Book / tax depreciation difference -1,027

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IDENTIFY SPIRITUAL AND RELATIONAL NEEDS IN THE NORTHEASTERN REGION OF THE UNITED STATES AND TO MINISTER TO THOSE NEEDS BY NETWORKING EXISTING MINISTRIES, CREATING NEW MINISTRIES, ASSISTING THOSE MINISTRY ORGANIZATIONS WITH TEACHING AND TRAINING RESOURCES, AND PROVIDING OPPORTUNITIES FOR SPIRITUAL AND PERSONAL RESTORATION THROUGH WORSHIP AND PRAYER EXPERIENCES ON A REGIONAL LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EUGENE A. HEACOCK SANDRA L. HEACOCK TREASURER PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-11-05T09:24:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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