Civic Intelligence

Partners for Community Inc.

990 • Fiscal year 2016 • EIN 04-3397486

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

(413) 727-2200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$274,837

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$187,289

Up $39,018 (+26%) from 2015

Net Assets

Up

$40,251

Up $12,751 (+46%) from 2015

Liabilities

Up

$147,038

Up $26,267 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Up

$1,799,542

Up $268,085 (+18%) from 2015

Expenses

Up

$1,790,851

Up $260,372 (+17%) from 2015

Net Income

Up

$8,691

Up $7,713 (+789%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$187,289
Liabilities$147,038
Net Assets$40,251
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$1,799,542
Expenses$1,790,851
Net Income$8,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,799,542
Mission and Program Overview

Mission

Partners for Community provides administrative and management services to affiliated non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,530$88,956▲ $62,426
Investments in Publicly Traded Securities$59,850$63,910▲ $4,060
Land, Buildings, and Equipment, Net$39,969$13,130▼ $26,839
Cash and Non-Interest-Bearing Accounts$21,922$12,950▼ $8,972
Prepaid Expenses and Deferred Charges-$3,918-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$148,271$187,289▲ $39,018
Other Assets Total-$4,425-
Liabilities
Accounts Payable and Accrued Expenses$120,770$147,038▲ $26,268
Other Liabilities$1--
Total Liabilities$120,771$147,038▲ $26,267
Net Assets / Fund Balance
Unrestricted Net Assets$27,500$40,251▲ $12,751
Total Net Assets Fund Balance$27,500$40,251▲ $12,751
Total Liabilities and Net Assets / Fund Balance$148,271$187,289▲ $39,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,130$216,065$229,195
Other Land Buildings-$18,475$18,475
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heriberto FloresChair/Pres/CEOFT$264,995$9,842$274,837
John MottoCFOFT$143,348$8,248$151,596
Jane MaloneExec Deputy DirectFT$127,185$361$127,546
Vanessa OteroDeputy DirectorFT$115,025$4,820$119,845

Board Members and Trustees

NameTitle
Dr Robin KingDirector
Joseph GreenDirector
Norman RoldanTreas./clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,798,352
Investment Income
$1,190
Other Revenue
$0
Change in Net Assets
$8,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,799,542
Revenue Not Reported on Form 990
$4,060
Total Revenue per Audited Statements
$1,803,602
Total Revenue per Form 990
$1,799,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,804
Other Expenses$450,047
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,522--$754,522
Current Officers, Directors, Trustees, and Key Employees$403,276--$403,276
Occupancy$170,564--$170,564
Payroll Taxes$87,066--$87,066
Office Expenses$50,539--$50,539
Grants to Domestic Orgs$50,000--$50,000
Other Employee Benefits$45,940--$45,940
All Other Expenses$28,654--$28,654
Depreciation Depletion$26,839--$26,839
Fees for Services Accounting$12,500--$12,500
Other Expenses$11,517--$11,517
Conferences and Meetings$8,006--$8,006
Travel$5,750--$5,750
Total Functional Expenses$1,790,851$0$0$1,790,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,790,851
Total Expenses per Audited Statements$1,790,851
Total Expenses per Form 990$1,790,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Corporation for Justice ManagSpringfield, MA-Operating Support$50,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was reviewed by members of the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually 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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A comparability analysis was conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Applicable documents are available upon written request to the organization and are made available based on current regulations.”

Filing and Contact Details

Filer

Filer Name
Partners for Community
EIN
04-3397486
Phone
4137272200
Address
11-13 HAMPDEN STREET, SPRINGFIELD, MA 01103

Signing Officer

Name
Heriberto Flores
Title
Chairman/pres/CEO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heriberto Flores
Formed
1997
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
19

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010-7457
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Under 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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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt04425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045940
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2INTERNET ACCESS
IRS990/OtherExpensesGrp/Desc3TEMPORARY SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt075621
IRS990/OtherExpensesGrp/ProgramServicesAmt144202
IRS990/OtherExpensesGrp/ProgramServicesAmt215855
IRS990/OtherExpensesGrp/ProgramServicesAmt311517
IRS990/OtherExpensesGrp/TotalAmt075621
IRS990/OtherExpensesGrp/TotalAmt144202
IRS990/OtherExpensesGrp/TotalAmt215855
IRS990/OtherExpensesGrp/TotalAmt311517
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0754522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt087066
IRS990/PayrollTaxesGrp/TotalAmt087066
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03918
IRS990/PrincipalOfficerNm0Heriberto Flores
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Management Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01798352
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IRS990/PYInvestmentIncomeAmt0980
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IRS990/PYOtherExpensesAmt0422185
IRS990/PYProgramServiceRevenueAmt01530477
IRS990/PYRevenuesLessExpensesAmt0978
IRS990/PYSalariesCompEmpBnftPaidAmt01108294
IRS990/PYTotalExpensesAmt01530479
IRS990/PYTotalRevenueAmt01531457
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01798352
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128810
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01798352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01530477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01363008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01934299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01840402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08466538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03472
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt08595348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01798352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01530477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01363008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01934299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01969212
IRS990ScheduleA/Total509Grp/TotalAmt08595348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01799542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01531457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01363868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01934680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01969273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08598820
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt059886
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt056631
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt053359
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt061679
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0231555
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0239543
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0226524
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0213434
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0246715
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0926216
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt064633
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt060996
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0125629
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0347333
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt059886
IRS990ScheduleC/LobbyingCeilingAmt01389324
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0239543
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01790851
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01790851
IRS990ScheduleD/EquipmentGrp/BookValueAmt013130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229195
IRS990ScheduleD/ExpensesSubtotalAmt01790851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018475
IRS990ScheduleD/RevenueNotReportedAmt04060
IRS990ScheduleD/RevenueSubtotalAmt01799542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt01790851
IRS990ScheduleD/TotalRevenuePerForm990Amt01799542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01803602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01790851
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Corporation for Justice Manag
IRS990ScheduleI/RecipientTable/RecipientEIN0571175107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011-13 Hampden Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Springfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001103
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0264995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143348

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,289
Liabilities
$147,038
Net assets
$40,251
Revenue
$1,799,542
Expenses
$1,790,851
Net income
$8,691
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