Partners for Community Inc.
990 • Fiscal year 2012 • EIN 04-3397486
Siviq Scores
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Balance Sheet
Assets
Flat$714,406
Flat from 2012
Net Assets
Flat$16,111
Flat from 2012
Liabilities
Flat$698,295
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,969,273
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 16, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,969,273
Mission and Program Overview
Mission
Partners for Community provides administrative and management services to affiliated non-profit organizations.
Filing and Contact Details
Filer
- EIN
- 04-3397486
Raw XML AppendixShowing 400 of 564 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/Description | 0 | PFC HAS BEEN CREATED TO PROVIDE GENERAL AND ADMINISTRATIVE SERVICES AND MANAGEMENT SUPPORT TO PUBLIC SUPPORTED TAX-EXEMPT ORGANIZATIONS. THE COMPANIES RECEIVING THESE SERVICES ARE PART OF AN AFFILIATION AGREEMENT WITH PFC. THE SERVICES PROVIDED BY PFC INCLUDE FINANCIAL, ACCOUNTING, RISK MANAGEMENT, INFORMATION TECHNOLOGY, MARKETING, PUBLIC RELATIONS, GRANT PROPOSAL, MASTER CONTRACTING, PAYROLL, HUMAN RESOURCES, DEVELOPMENT, SUPERVISORY AND MANAGEMENT. EACH MONTH PFC ALLOCATES TO ITS AFFILIATED COMPANIES EXPENSES INCURRED ON THEIR BEHALF IN PROVIDING THESE SERVICES. THE PREMISE FOR THEIR AFFILIATION IS THAT THESE COSTS ARE SHARED BY ALL THE AFFILIATES AND THESE COSTS INCLUDE NO PROFITS. THE ABILITY TO JOIN TOGETHER RESOURCES ALLOWS THE ECONOMIES OF SCALE AND EFFICIENCIES OF PFC TO BURDEN FRINGE AND OVERHEAD COSTS WHILE MAINTAINING AUTONOMY AND EACH INDIVIDUAL CORPORATION'S TAX-EXEMPT MISSION. |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18475 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18475 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 88127 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 630 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1969273 |
| IRS990ScheduleD/TotalAdjustments | 0 | 630 |
| IRS990ScheduleD/TotalExpenses | 0 | 1969273 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1969273 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 88128 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 108094 |
| IRS990ScheduleD/TotalRevenue | 0 | 1969273 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1969273 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1969273 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1969903 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 280491 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Heriberto Flores |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 38000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 318491 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $714,406
- Liabilities
- $698,295
- Net assets
- $16,111
- Revenue
- -
- Expenses
- $1,969,273
- Net income
- -