Civic Intelligence

Partnership for Results Inc

990 • Fiscal year 2016 • EIN 16-1577978

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.PARTNERSHIPFORRESULTS.ORG
23 Chapman AveAuburn, NY 13021

(315) 282-0005

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,559

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$425,460

Down $125,649 (-23%) from 2015

Net Assets

Down

$119,687

Down $44,529 (-27%) from 2015

Liabilities

Down

$305,773

Down $81,120 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$1,921,924

Down $105,128 (-5.2%) from 2015

Expenses

Down

$1,944,099

Down $137,626 (-6.6%) from 2015

Net Income

Up

-$22,175

Up $32,498 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2011: $807,478Liabilities 2011: $401,113Net Assets 2011: $406,3652011Assets 2012: $668,967Liabilities 2012: $320,601Net Assets 2012: $348,3662012Assets 2013: $337,077Liabilities 2013: $127,735Net Assets 2013: $209,3422013Assets 2014: $419,634Liabilities 2014: $200,893Net Assets 2014: $218,7412014Assets 2015: $551,109Liabilities 2015: $386,893Net Assets 2015: $164,2162015Assets 2016: $425,460Liabilities 2016: $305,773Net Assets 2016: $119,6872016Assets 2017: $225,284Liabilities 2017: $116,543Net Assets 2017: $108,7412017Assets 2018: $87,994Liabilities 2018: $0Net Assets 2018: $87,9942018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$425,460
Liabilities$305,773
Net Assets$119,687
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,069,173Expenses 2011: $3,039,708Net Income 2011: $29,4652011Revenue 2012: $2,938,731Expenses 2012: $2,989,069Net Income 2012: -$50,3382012Revenue 2013: $2,351,077Expenses 2013: $2,364,442Net Income 2013: -$13,3652013Revenue 2014: $1,557,299Expenses 2014: $1,616,021Net Income 2014: -$58,7222014Revenue 2015: $2,027,052Expenses 2015: $2,081,725Net Income 2015: -$54,6732015Revenue 2016: $1,921,924Expenses 2016: $1,944,099Net Income 2016: -$22,1752016Revenue 2017: $1,116,756Expenses 2017: $1,127,702Net Income 2017: -$10,9462017Revenue 2018: $415,217Expenses 2018: $435,964Net Income 2018: -$20,7472018Revenue 2019: $9,143Expenses 2019: $40,591Net Income 2019: -$31,4482019

Highlighted filing

2016

Revenue$1,921,924
Expenses$1,944,099
Net Income-$22,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,921,924
Mission and Program Overview

Mission

To foster the healthy development of children in cayuga county from infancy through the age of 21, to integrate services for at-risk children and families among educators, human services and law enforcement agencies and to assist communities in implementing evidence based programs in the areas of education, mental health, alternatives to incarceration, etc.

Promote safe schools and healthy students

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$521,908$418,332▼ $103,576
Prepaid Expenses and Deferred Charges-$3,221-
Land, Buildings, and Equipment, Net$8,182$2,446▼ $5,736
Cash and Non-Interest-Bearing Accounts$19,862$1,461▼ $18,401
Savings and Temporary Cash Investments$1,157--
Total Assets$551,109$425,460▼ $125,649
Liabilities
Accounts Payable and Accrued Expenses$386,893$247,379▼ $139,514
Unsecured Notes Loans Payable-$56,415-
Other Liabilities$0$1,979▲ $1,979
Total Liabilities$386,893$305,773▼ $81,120
Net Assets / Fund Balance
Unrestricted Net Assets-$119,687-
Total Net Assets Fund Balance$164,216$119,687▼ $44,529
Total Liabilities and Net Assets / Fund Balance$551,109$425,460▼ $125,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,446$116,404$118,850
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine MoranExecutive DirectorFT$79,969$8,590$88,559

Board Members and Trustees

NameTitle
Camille JohnsonTrustee
David GouldTrustee
Denise DzikowskiTrustee
Gregory DannTrustee
Jeffrey PirozzoloTrustee
Kelly MurphyTrustee
Laura SerafinoTrustee
Lloyd HoskinsTrustee
Marge RobbinsTrustee
Patrick JensenTrustee
Shawn ButlerTrustee
William SpeckTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,920,120
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$1,800
All Other Contributions
$32,622
Change in Net Assets
$-22,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,921,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$1,933,924
Total Revenue per Form 990
$1,921,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,480,799
Other Expenses$463,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,185$19,091-$1,158,276
Other Employee Benefits$139,602$3,549-$143,151
Payroll Taxes$83,548$7,265-$90,813
Current Officers, Directors, Trustees, and Key Employees-$88,559-$88,559
Insurance$8,704$8,704-$17,408
Other Expenses$11,677$2,061-$13,738
Fees for Services Accounting-$13,387-$13,387
All Other Expenses$200$12,824-$13,024
Travel$7,708$2,569-$10,277
Conferences and Meetings$2,643$466-$3,109
Interest-$2,638-$2,638
Advertising$1,215$215-$1,430
Depreciation Depletion$759$253-$1,012
Office Expenses$807$143-$950
Total Functional Expenses$1,760,222$183,877$0$1,944,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,956,099
Expenses per Audited Statements$1,944,099
Total Expenses per Form 990$1,944,099
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$1,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“All members of the board have a copy of form 990 to review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is regularly reviewed at meetings.”

Form 990, Part VI, Section B, Line 15

“Along with considering approved budget amounts, annual evaluations are used every year to facilitate in determining the appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Partnership for Results Inc
EIN
16-1577978
Phone
3152820005
Address
23 CHAPMAN AVE, AUBURN, NY 13021

Signing Officer

Name
Camille Johnson
Title
Board Member
Phone
3152531422
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camille Johnson
Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
137
Volunteers
11

Preparer

Firm
Buffington & Hoatland Cpas Pllc
Address
213 NORTH STREET, AUBURN, NY 13021-3305
Preparer
Elaine S Buffington
Phone
3152539744
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the audit.”

Raw XML AppendixShowing 400 of 448 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/OtherExpensesGrp/TotalAmt313738
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01139185
IRS990/OtherSalariesAndWagesGrp/TotalAmt01158276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07265
IRS990/PayrollTaxesGrp/ProgramServicesAmt083548
IRS990/PayrollTaxesGrp/TotalAmt090813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0521908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0418332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03221
IRS990/PrincipalOfficerNm0CAMILLE JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-22354
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02026998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0542014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54673
IRS990/PYSalariesCompEmpBnftPaidAmt01539711
IRS990/PYTotalExpensesAmt02081725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02027052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01920120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02026998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01555792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02349486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02937330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010789726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt010789726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01920120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02026998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01555792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02349486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02937330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010789726
IRS990ScheduleA/TotalSupportAmt010796083
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118850
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01944099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01921924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02446
IRS990ScheduleD/TotalExpensesPerForm990Amt01944099
IRS990ScheduleD/TotalLiabilityAmt01979
IRS990ScheduleD/TotalRevenuePerForm990Amt01921924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01933924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01956099
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD HAVE A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALONG WITH CONSIDERING APPROVED BUDGET AMOUNTS, ANNUAL EVALUATIONS ARE USED EVERY YEAR TO FACILITATE IN DETERMINING THE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551109
IRS990/TotalAssetsEOYAmt0425460
IRS990/TotalAssetsGrp/BOYAmt0551109
IRS990/TotalAssetsGrp/EOYAmt0425460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01920120
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01760222
IRS990/TotalFunctionalExpensesGrp/TotalAmt01944099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386893
IRS990/TotalLiabilitiesEOYAmt0305773
IRS990/TotalLiabilitiesGrp/BOYAmt0386893
IRS990/TotalLiabilitiesGrp/EOYAmt0305773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119687
IRS990/TotalOtherCompensationAmt08590
IRS990/TotalProgramServiceExpensesAmt01760222
IRS990/TotalReportableCompFromOrgAmt079969
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01921924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02569
IRS990/TravelGrp/ProgramServicesAmt07708
IRS990/TravelGrp/TotalAmt010277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$425,460
Liabilities
$305,773
Net assets
$119,687
Revenue
$1,921,924
Expenses
$1,944,099
Net income
-$22,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.04$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.42$0.44$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.12$0.11$1.12$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.31$0.12$1.92$1.94$0.02
2015Summary only. Only limited summary data is available for this year.$0.55$0.39$0.16$2.03$2.08$0.05
2014Summary only. Only limited summary data is available for this year.$0.42$0.20$0.22$1.56$1.62$0.06
2013Summary only. Only limited summary data is available for this year.$0.34$0.13$0.21$2.35$2.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.67$0.32$0.35$2.94$2.99$0.05
2011Summary only. Only limited summary data is available for this year.$0.81$0.40$0.41$3.07$3.04$0.03