Civic Intelligence

Partners with Christ

990 • Fiscal year 2022 • EIN 04-3357489

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

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

93rd percentile

0.92x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

13.63x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,011,987

Down $16,644 (-1.6%) from 2021

Net Assets

Down

$80,942

Down $16,644 (-17%) from 2021

Liabilities

Flat

$931,045

Flat from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Down

$68,311

Down $18,273 (-21%) from 2021

Expenses

Up

$84,956

Up $16,352 (+24%) from 2021

Net Income

Down

-$16,645

Down $34,625 (-193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$1,011,987
Liabilities$931,045
Net Assets$80,942
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$68,311
Expenses$84,956
Net Income-$16,645
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$68,311
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$1,005,596$986,952▼ $18,644
Loans From Officers Directors$600,000$600,000→ $0
Savings and Temporary Cash Investments$23,035$25,029▲ $1,994
Cash and Non-Interest-Bearing Accounts-$6-
Total Assets$1,028,631$1,011,987▼ $16,644
Liabilities
Other Liabilities$331,045$331,045→ $0
Total Liabilities$931,045$931,045→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,586$80,942▼ $16,644
Total Net Assets Fund Balance$97,586$80,942▼ $16,644
Total Liabilities and Net Assets / Fund Balance$1,028,631$1,011,987▼ $16,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,817$57,867$668,684
Land$321,316-$321,316
Leasehold Improvements$54,819$29,361$84,180
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sandra L HeacockPresident
Dealino BragaDirector
Marie BragaDirector
Phil JacksonDirector
Victoria JacksonDirector
Deborah MichelClerk
Eugene a HeacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,278
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$68,272
Change in Net Assets
$-16,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,956
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-$32,572-$32,572
Interest-$13,257-$13,257
Insurance$4,589--$4,589
Other Expenses$3,281--$3,281
All Other Expenses$2,074--$2,074
Fees for Services Accounting$1,200--$1,200
Fees for Services Other$250--$250
Total Functional Expenses$39,127$45,829$0$84,956
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
2023-07-25
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
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.”

Form 990, Page 2, Part III, Line 4D

“Identify spiritual and relational needs, and assist in meeting those needs.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix345 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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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/ExplanationTxt1IDENTIFY SPIRITUAL AND RELATIONAL NEEDS, AND ASSIST IN MEETING THOSE NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EUGENE A. HEACOCK SANDRA L. HEACOCK TREASURER PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01028631
IRS990/TotalAssetsEOYAmt01011987
IRS990/TotalAssetsGrp/BOYAmt01028631
IRS990/TotalAssetsGrp/EOYAmt01011987
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IRS990/TotalContributionsAmt068278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039127
IRS990/TotalFunctionalExpensesGrp/TotalAmt084956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0931045
IRS990/TotalLiabilitiesEOYAmt0931045
IRS990/TotalLiabilitiesGrp/BOYAmt0931045
IRS990/TotalLiabilitiesGrp/EOYAmt0931045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080942
IRS990/TotalOtherProgSrvcExpenseAmt07869
IRS990/TotalProgramServiceExpensesAmt039127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068311
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01028631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011987
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0GLOUCESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001930
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE A HEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09786755023
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS WITH CHRIST
ReturnHeader/Filer/BusinessNameControlTxt0PART
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ReturnHeader/Filer/PhoneNum09786755023
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ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001930
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205551179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMBROSI DONAHUE CONGDON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 PRINCE PLACE UNIT 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784626674
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E JEFFS CPA
ReturnHeader/ReturnTs02023-07-25T11:37:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUGENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEACOCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,987
Liabilities
$931,045
Net assets
$80,942
Revenue
$68,311
Expenses
$84,956
Net income
-$16,645
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