Civic Intelligence

Partners for Community Inc.

990 • Fiscal year 2022 • EIN 04-3397486

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

98th percentile

1.82x

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

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

94th percentile

$272,687

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$194,625

Down $24,565 (-11%) from 2021

Net Assets

Down

-$159,653

Down $213,238 (-398%) from 2021

Liabilities

Up

$354,278

Up $188,673 (+114%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$2,164,094

Up $259,201 (+14%) from 2021

Expenses

Up

$2,371,476

Up $448,579 (+23%) from 2021

Net Income

Down

-$207,382

Down $189,378 (-1052%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$194,625
Liabilities$354,278
Net Assets-$159,653
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$2,164,094
Expenses$2,371,476
Net Income-$207,382
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$2,164,094
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,275$104,287▲ $85,012
Investments in Publicly Traded Securities$69,169$63,313▼ $5,856
Accounts Receivable$123,936$18,866▼ $105,070
Cash and Non-Interest-Bearing Accounts$4,854$1,286▼ $3,568
Prepaid Expenses and Deferred Charges$1,249$0▼ $1,249
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$219,190$194,625▼ $24,565
Other Assets Total$707$6,873▲ $6,166
Liabilities
Deferred Revenue-$164,163-
Other Liabilities$16,719$100,593▲ $83,874
Accounts Payable and Accrued Expenses$148,886$89,522▼ $59,364
Total Liabilities$165,605$354,278▲ $188,673
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,897$27,789▲ $25,892
Net Assets Without Donor Restrictions$51,688$-187,442▼ $239,130
Total Net Assets Fund Balance$53,585$-159,653▼ $213,238
Total Liabilities and Net Assets / Fund Balance$219,190$194,625▼ $24,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,287$142,920$247,207
Other Land Buildings-$18,475$18,475
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heriberto FloresChair/Pres/CEOFT$261,982$10,705$272,687
John MottoCFOFT$154,298$7,034$161,332
Sean DorantesDeputy Director of OpeFT$105,132$545$105,677
Daniel KnapikExecutive DirectorFT$63,469$5,995$69,464

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,537
Program Service Revenue
$2,103,442
Investment Income
$0
Other Revenue
$115
All Other Contributions
$49,700
Change in Net Assets
$-207,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,164,094
Revenue Not Reported on Form 990
$-5,856
Total Revenue per Audited Statements
$2,158,238
Total Revenue per Form 990
$2,164,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,535,955
Other Expenses$835,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,965--$861,965
Current Officers, Directors, Trustees, and Key Employees$383,036--$383,036
Occupancy$275,742--$275,742
Other Employee Benefits$185,486--$185,486
Fees for Services Other$123,665--$123,665
Payroll Taxes$105,468--$105,468
Information Technology$82,115--$82,115
Office Expenses$26,112--$26,112
Depreciation Depletion$24,602--$24,602
Travel$23,708--$23,708
Conferences and Meetings$14,007--$14,007
Advertising$11,281--$11,281
Fees for Services Accounting$11,000--$11,000
Other Expenses$1,069--$1,069
All Other Expenses$961--$961
Total Functional Expenses$2,371,476$0$0$2,371,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,371,476
Total Expenses per Audited Statements$2,371,476
Total Expenses per Form 990$2,371,476
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Capital Lease$100,593
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 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
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
2023-05-15
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
21

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“PfC is a nonprofit corporation exempt from federal income tax under provisions of the Internal Revenue Service Code, Section 501(c)(3).PfC regularly reviews and evaluates its tax positions taken or expected to be taken for a tax return. PfC believes that no tax benefits or liabilities are required to be recognized.”

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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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IRS990/OfficeExpensesGrp/TotalAmt026112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0707
IRS990/OtherAssetsTotalGrp/EOYAmt06873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185486
IRS990/OtherExpensesGrp/Desc0Non-reimbursable
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Interest expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0230091
IRS990/OtherExpensesGrp/ProgramServicesAmt19614
IRS990/OtherExpensesGrp/ProgramServicesAmt21554
IRS990/OtherExpensesGrp/ProgramServicesAmt31069
IRS990/OtherExpensesGrp/TotalAmt0230091
IRS990/OtherExpensesGrp/TotalAmt19614
IRS990/OtherExpensesGrp/TotalAmt21554
IRS990/OtherExpensesGrp/TotalAmt31069
IRS990/OtherLiabilitiesGrp/BOYAmt016719
IRS990/OtherLiabilitiesGrp/EOYAmt0100593
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115
IRS990/OtherRevenueTotalAmt0115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0861965
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105468
IRS990/PayrollTaxesGrp/TotalAmt0105468
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Heriberto Flores
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Management Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02103442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02103442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0550801
IRS990/PYProgramServiceRevenueAmt01874393
IRS990/PYRevenuesLessExpensesAmt0-18004
IRS990/PYSalariesCompEmpBnftPaidAmt01372096
IRS990/PYTotalExpensesAmt01922897
IRS990/PYTotalRevenueAmt01904893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-207382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02103442
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131037
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02103442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01874393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01777711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01581633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01664279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09001458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09132495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02163979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01904893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01817711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01581633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01664279
IRS990ScheduleA/Total509Grp/TotalAmt09132495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02163979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01904893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01817711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01581633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01664279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09132495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt064955
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt061536
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt059830
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt057263
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0243584
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0259819
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0246145
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0239319
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0229051
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0974334
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0365376
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt064955
IRS990ScheduleC/LobbyingCeilingAmt01461501
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0259819
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02196385
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02196385
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247207
IRS990ScheduleD/ExpensesSubtotalAmt02371476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt0-5856
IRS990ScheduleD/RevenueSubtotalAmt02164094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PfC is a nonprofit corporation exempt from federal income tax under provisions of the Internal Revenue Service Code, Section 501(c)(3).PfC regularly reviews and evaluates its tax positions taken or expected to be taken for a tax return. PfC believes that no tax benefits or liabilities are required to be recognized.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104287
IRS990ScheduleD/TotalExpensesPerForm990Amt02371476
IRS990ScheduleD/TotalLiabilityAmt0100593
IRS990ScheduleD/TotalRevenuePerForm990Amt02164094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02158238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02371476
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0261982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Heriberto Flores
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John Motto
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair/Pres/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161332
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,625
Liabilities
$354,278
Net assets
-$159,653
Revenue
$2,164,094
Expenses
$2,371,476
Net income
-$207,382
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