Civic Intelligence

Partners with Christ

990 • Fiscal year 2021 • EIN 04-3357489

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

Organization ProfileN/A
7 Stewart AveGloucester, MA 01930

(978) 675-5023

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

10.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10.0%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,028,631

Up $4,290 (+0.4%) from 2020

Net Assets

Up

$97,586

Up $17,980 (+23%) from 2020

Liabilities

Down

$931,045

Down $13,690 (-1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin63rd percentile

Revenue

Down

$86,584

Down $9,607 (-10.0%) from 2020

Expenses

Up

$68,604

Up $13,171 (+24%) from 2020

Net Income

Down

$17,980

Down $22,778 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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: $64,9502023Assets 2024: $984,842Liabilities 2024: $883,944Net Assets 2024: $100,8982024

Highlighted filing

2021

Assets$1,028,631
Liabilities$931,045
Net Assets$97,586
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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: -$14,9652023Revenue 2024: $86,215Expenses 2024: $50,267Net Income 2024: $35,9482024

Highlighted filing

2021

Revenue$86,584
Expenses$68,604
Net Income$17,980
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$86,584
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$1,017,259$1,005,596▼ $11,663
Loans From Officers Directors$600,000$600,000→ $0
Savings and Temporary Cash Investments-$23,035-
Cash and Non-Interest-Bearing Accounts$7,082--
Total Assets$1,024,341$1,028,631▲ $4,290
Liabilities
Other Liabilities$344,735$331,045▼ $13,690
Total Liabilities$944,735$931,045▼ $13,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,606$97,586▲ $17,980
Total Net Assets Fund Balance$79,606$97,586▲ $17,980
Total Liabilities and Net Assets / Fund Balance$1,024,341$1,028,631▲ $4,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,963$40,721$668,684
Land$321,316-$321,316
Leasehold Improvements$56,317$13,936$70,253
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sandra L HeacockPresident
Jeff MarksDirector
Marlene YeoDirector
Deborah MichelClerk
Eugene a HeacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,572
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$86,572
Change in Net Assets
$17,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,604
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-$25,716-$25,716
Interest-$13,618-$13,618
Insurance$5,416--$5,416
Other Expenses$2,074--$2,074
Fees for Services Accounting$1,000--$1,000
Fees for Services Other$250--$250
Total Functional Expenses$29,270$39,334$0$68,604
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$331,045
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
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra L Heacock
Formed
1998
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Ambrosi Donahue Congdon & Co Pc
Address
ONE HARRIS STREET, NEWBURYPORT, MA 01950
Preparer
Raymond E Jeffs 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.”

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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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt07 STEWART AVE
IRS990/USAddress/CityNm0GLOUCESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001930
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE A HEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09786755023
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS WITH CHRIST
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0043357489
ReturnHeader/Filer/PhoneNum09786755023
ReturnHeader/Filer/USAddress/AddressLine1Txt07 STEWART AVE
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205551179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMBROSI DONAHUE CONGDON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HARRIS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784626674
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E JEFFS CPA
ReturnHeader/ReturnTs02022-07-11T13:28:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUGENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEACOCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,028,631
Liabilities
$931,045
Net assets
$97,586
Revenue
$86,584
Expenses
$68,604
Net income
$17,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.88$0.10$0.09$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.91$0.06$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.93$0.08$0.07$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.93$0.10$0.09$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.94$0.08$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.95$0.04$0.13$0.09$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00