Civic Intelligence

Partners for Community Inc.

990 • Fiscal year 2013 • EIN 04-3397486

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profilewww.partnersforcommunity.org
11-13 Hampden StreetSpringfield, MA 01103
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$630,487

Down $83,919 (-12%) from 2012

Net Assets

Up

$24,962

Up $8,851 (+55%) from 2012

Liabilities

Down

$605,525

Down $92,770 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Down

$1,934,680

Down $34,593 (-1.8%) from 2012

Expenses

Down

$1,934,299

Down $34,974 (-1.8%) from 2012

Net Income

Up

$381

Up $381 from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500KAssets 2010: $214,718Liabilities 2010: $208,733Net Assets 2010: $5,9852010Assets 2011: $282,780Liabilities 2011: $267,299Net Assets 2011: $15,4812011Assets 2012: $714,406Liabilities 2012: $698,295Net Assets 2012: $16,1112012Assets 2013: $630,487Liabilities 2013: $605,525Net Assets 2013: $24,9622013Assets 2014: $557,043Liabilities 2014: $530,871Net Assets 2014: $26,1722014Assets 2015: $148,271Liabilities 2015: $120,771Net Assets 2015: $27,5002015Assets 2016: $187,289Liabilities 2016: $147,038Net Assets 2016: $40,2512016Assets 2017: $275,575Liabilities 2017: $216,845Net Assets 2017: $58,7302017Assets 2018: $355,782Liabilities 2018: $292,099Net Assets 2018: $63,6832018Assets 2019: $244,212Liabilities 2019: $193,856Net Assets 2019: $50,3562019Assets 2020: $180,187Liabilities 2020: $129,052Net Assets 2020: $51,1352020Assets 2021: $219,190Liabilities 2021: $165,605Net Assets 2021: $53,5852021Assets 2022: $194,625Liabilities 2022: $354,278Net Assets 2022: -$159,6532022Assets 2023: $546,121Liabilities 2023: $747,500Net Assets 2023: -$201,3792023Assets 2024: $183,041Liabilities 2024: $498,278Net Assets 2024: -$315,2372024

Highlighted filing

2013

Assets$630,487
Liabilities$605,525
Net Assets$24,962
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,555,7482010Expenses 2011: $2,293,8002011Revenue 2012: $1,969,273Expenses 2012: $1,969,273Net Income 2012: $02012Revenue 2013: $1,934,680Expenses 2013: $1,934,299Net Income 2013: $3812013Revenue 2014: $1,385,199Expenses 2014: $1,384,339Net Income 2014: $8602014Revenue 2015: $1,531,457Expenses 2015: $1,530,479Net Income 2015: $9782015Revenue 2016: $1,799,542Expenses 2016: $1,790,851Net Income 2016: $8,6912016Revenue 2017: $1,820,597Expenses 2017: $1,824,350Net Income 2017: -$3,7532017Revenue 2018: $1,664,279Expenses 2018: $1,666,540Net Income 2018: -$2,2612018Revenue 2019: $1,581,772Expenses 2019: $1,581,011Net Income 2019: $7612019Revenue 2020: $1,817,711Expenses 2020: $1,786,379Net Income 2020: $31,3322020Revenue 2021: $1,904,893Expenses 2021: $1,922,897Net Income 2021: -$18,0042021Revenue 2022: $2,164,094Expenses 2022: $2,371,476Net Income 2022: -$207,3822022Revenue 2023: $2,078,849Expenses 2023: $2,120,575Net Income 2023: -$41,7262023Revenue 2024: $2,352,907Expenses 2024: $2,461,843Net Income 2024: -$108,9362024

Highlighted filing

2013

Revenue$1,934,680
Expenses$1,934,299
Net Income$381
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$1,934,680
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Under provisions of the U.S. Internal Revenue Code, section 501(c)(3), PfC is exempt from taxes on income, other than unrelated business income, and accordingly does not record a provision for income taxes on its related earnings. In June 2006, a new accounting interpretation was issued regarding accounting for uncertainty in income taxes which prescribes how an entity should measure, recognize, present and disclose positions that it has taken or expects to take on its tax or information returns. The effect of the implementation of this guidance was not material to the financial statements.PfC regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. It believes that in the event of an examination by taxing authorities, its positions would prevail based on the technical merits of such positions. Therefore, PfC has concluded that no tax benefits or liabilities are required to be recognized.
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IRS990ScheduleD/OtherLandBuildings/Depreciation018475
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis018475
IRS990ScheduleD/OtherLiabilities/Amount050054
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenues0-1
IRS990ScheduleD/RevenueNotRptdF99008469
IRS990ScheduleD/RevenueSubtotal01934680
IRS990ScheduleD/TotalExpensesPerForm99001934299
IRS990ScheduleD/TotalOfAmounts050054
IRS990ScheduleD/TotalOfBookValueLandBuildings093647
IRS990ScheduleD/TotalRevenuePerForm99001934680
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01934299
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01943149
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0141238
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1259684
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0John Motto
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Heriberto Flores
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg013125
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg113125
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg015400
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Treasurer/Clerk
IRS990ScheduleJ/Form990ScheduleJPartII/Title1Chair/Pres/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0154363
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1288209
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COMPARABILITY ANALYSIS WAS CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY THE ORGANIZATION REQUIRES FORMAL UPDATES IN INFORMATION ON CONFLICTS OF INTEREST DISCLOSURES. DIRECTORS, TRUSTEES, OFFICERS AND KEY EMPLOYEES HAVE BEEN INFORMED TO NOTIFY THE BOARD OF DIRECTORS IMMEDIATELY OF ANY CHANGES DURING THE YEAR THAT MAY ARISE REGARDING POTENTIAL CONFLICTS OF INTEREST.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$630,487
Liabilities
$605,525
Net assets
$24,962
Revenue
$1,934,680
Expenses
$1,934,299
Net income
$381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.50$0.32$2.35$2.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.75$0.20$2.08$2.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.35$0.16$2.16$2.37$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$1.90$1.92$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$1.82$1.79$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.05$1.58$1.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.29$0.06$1.66$1.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$1.82$1.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$1.80$1.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.53$1.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.53$0.03$1.39$1.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.61$0.02$1.93$1.93$0.00
2012Summary only. Only limited summary data is available for this year.$0.71$0.70$0.02$1.97$1.97$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.27$0.02$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.01$2.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits