Civic Intelligence

Partners in Compassionate Care Inc

990 • Fiscal year 2018 • EIN 20-1224185

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

1000 Front Street NWGrand Rapids, MI 49504

(616) 356-2464

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,141

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$153,528

Up $76,718 (+100%) from 2017

Net Assets

Up

$151,046

Up $76,216 (+102%) from 2017

Liabilities

Up

$2,482

Up $502 (+25%) from 2017

Revenue

Down

$189,094

Down $20,475 (-9.8%) from 2017

Expenses

Down

$112,878

Down $90,329 (-44%) from 2017

Net Income

Up

$76,216

Up $69,854 (+1098%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $131,780Liabilities 2011: $510Net Assets 2011: $131,2702011Assets 2012: $224,758Liabilities 2012: $2,561Net Assets 2012: $222,1972012Assets 2013: $204,765Liabilities 2013: $5,667Net Assets 2013: $199,0982013Assets 2014: $290,882Liabilities 2014: $11,126Net Assets 2014: $279,7562014Assets 2015: $171,230Liabilities 2015: $3,307Net Assets 2015: $167,9232015Assets 2016: $90,082Liabilities 2016: $21,614Net Assets 2016: $68,4682016Assets 2017: $76,810Liabilities 2017: $1,980Net Assets 2017: $74,8302017Assets 2018: $153,528Liabilities 2018: $2,482Net Assets 2018: $151,0462018Assets 2019: $204,897Liabilities 2019: $14,098Net Assets 2019: $190,7992019Assets 2020: $204,211Liabilities 2020: $6,828Net Assets 2020: $197,3832020Assets 2021: $274,403Liabilities 2021: $2,308Net Assets 2021: $272,0952021Assets 2022: $344,285Liabilities 2022: $9,649Net Assets 2022: $334,6362022Assets 2023: $465,609Liabilities 2023: $714Net Assets 2023: $464,8952023Assets 2024: $367,267Liabilities 2024: $2,623Net Assets 2024: $364,6442024

Highlighted filing

2018

Assets$153,528
Liabilities$2,482
Net Assets$151,046

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $154,2522011Expenses 2012: $178,0052012Expenses 2013: $317,8752013Revenue 2014: $313,088Expenses 2014: $232,430Net Income 2014: $80,6582014Revenue 2015: $249,168Expenses 2015: $361,001Net Income 2015: -$111,8332015Revenue 2016: $211,701Expenses 2016: $311,156Net Income 2016: -$99,4552016Revenue 2017: $209,569Expenses 2017: $203,207Net Income 2017: $6,3622017Revenue 2018: $189,094Expenses 2018: $112,878Net Income 2018: $76,2162018Revenue 2019: $281,536Expenses 2019: $234,725Net Income 2019: $46,8112019Revenue 2020: $178,628Expenses 2020: $172,044Net Income 2020: $6,5842020Revenue 2021: $288,188Expenses 2021: $219,880Net Income 2021: $68,3082021Revenue 2022: $293,642Expenses 2022: $231,352Net Income 2022: $62,2902022Revenue 2023: $315,418Expenses 2023: $194,108Net Income 2023: $121,3102023Revenue 2024: $124,335Expenses 2024: $227,971Net Income 2024: -$103,6362024

Highlighted filing

2018

Revenue$189,094
Expenses$112,878
Net Income$76,216
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$189,094
Mission and Program Overview

Mission

To provide christ-centered education programs; quality, compassionate, and affordable health care services; engage in sustainable economic developement programs; give disaster relief assistance to victims; and to partner in activities designed to accomplish the above objectives.

Providing christ-centered hope and healing for the people of southern sudan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,635$141,880▲ $73,245
Cash and Non-Interest-Bearing Accounts$7,463$11,079▲ $3,616
Prepaid Expenses and Deferred Charges$569$569→ $0
Land, Buildings, and Equipment, Net$143$0▼ $143
Total Assets$76,810$153,528▲ $76,718
Liabilities
Accounts Payable and Accrued Expenses$936$2,482▲ $1,546
Grants Payable$1,044--
Total Liabilities$1,980$2,482▲ $502
Net Assets / Fund Balance
Temporarily Rstr Net Assets$62,699$77,618▲ $14,919
Unrestricted Net Assets$12,131$73,428▲ $61,297
Total Net Assets Fund Balance$74,830$151,046▲ $76,216
Total Liabilities and Net Assets / Fund Balance$76,810$153,528▲ $76,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$860$860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deng JongkuchExecutive DirectorFT$50,141$50,141

Board Members and Trustees

NameTitle
David BowmanChairman
Carolyn GarrettDirector
Sam VandenbergDirector
Stuart BowmanDirector (5/18/18-6/30/18)
Harvey Doorenbos MdSecretary
Earl CulverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,948
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$0
All Other Contributions
$188,948
Change in Net Assets
$76,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,444
Grants and Similar Amounts Paid$33,434
Total Fundraising Expense$8,637
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$41,728$7,824$2,608$52,160
Foreign Grants$33,434--$33,434
Travel$4,258$3,154-$7,412
Fees for Services Accounting$1,790$4,734-$6,524
Office Expenses$320$1,825$3,833$5,978
Other Expenses$3,279--$3,279
Advertising--$2,010$2,010
Fees for Services Legal$1,000--$1,000
Fees for Services Other-$600-$600
Conferences and Meetings$100$52$186$338
Depreciation Depletion-$143-$143
Total Functional Expenses$85,909$18,332$8,637$112,878
International Activity

International Summary

Offices
0
Employees
0
Spending
$44,126

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - South SudanProgram ServicesMedical Care, Fuel, Food, Equipment Maintenance & Building Construction00$44,126
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

David bowman, chairman, and stuart bowman, director, have a family relationship.

Form 990, Part VI, Section B, Line 11B

The treasurer & accountant review the form 990 before it is filed with the irs.

Form 990, Part VI, Section B, Line 15A

The board reviews and approves the executive director's compensation (management services) paid by a professional employment organization.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Partners in Compassionate Care Inc
EIN
20-1224185
Phone
6163562464
Address
1000 FRONT STREET NW, GRAND RAPIDS, MI 49504

Signing Officer

Name
Earl Culver
Title
Treasurer
Phone
6163562464
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deng Jongkuch
Formed
2003
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Monroe Sweeris & Tromp Plc
Address
6617 CROSSING DRIVE SUITE 100, GRAND RAPIDS, MI 49508
Preparer
Carolyn Van Allen
Phone
6165545800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management believes they do not have any uncertain tax positions that are material to the financial statements.

Raw XML Appendix391 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/ActivityOrMissionDesc0PROVIDING CHRIST-CENTERED HOPE AND HEALING FOR THE PEOPLE OF SOUTHERN SUDAN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt044126
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - SOUTH SUDAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL CARE, FUEL, FOOD, EQUIPMENT MAINTENANCE & BUILDING CONSTRUCTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt033434
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER, CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT; STAFF SUPPORT; MEDICAL EQUIPMENT PURCHASE AND MAINTENANCE; PURCHASE OF MEDICAL SUPPLIES & FOOD.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - SOUTH SUDAN
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt044126
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONTHLY WRITTEN REPORTS ARE RECEIVED AND REVIEWED BY THE BOARD REGARDING PATIENTS TREATED, ACTIVITIES, DESCRIPTIONS AND PROGRAM ACCOMPLISHMENTS. INVOICES OF MEDICATIONS AND MEDICAL SUPPLIES PURCHASED IN THE REGION ARE PROVIDED AS WELL AS COPIES OF INVOICES FOR SITE CONSTRUCTION AND MAINTENANCE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I,LINE 3: ACCOUNTING METHOD
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt044126
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID BOWMAN, CHAIRMAN, AND STUART BOWMAN, DIRECTOR, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER & ACCOUNTANT REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION (MANAGEMENT SERVICES) PAID BY A PROFESSIONAL EMPLOYMENT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062699
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077618
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076810
IRS990/TotalAssetsEOYAmt0153528
IRS990/TotalAssetsGrp/BOYAmt076810
IRS990/TotalAssetsGrp/EOYAmt0153528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188948
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01980
IRS990/TotalLiabilitiesEOYAmt02482
IRS990/TotalLiabilitiesGrp/BOYAmt01980
IRS990/TotalLiabilitiesGrp/EOYAmt02482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085909
IRS990/TotalReportableCompFromOrgAmt050141
IRS990/TotalRevenueGrp/ExclusionAmt0146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03154
IRS990/TravelGrp/ProgramServicesAmt04258
IRS990/TravelGrp/TotalAmt07412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 FRONT STREET NW
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049504
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PCCSUDAN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL CULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06163562464
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS IN COMPASSIONATE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0201224185
ReturnHeader/Filer/PhoneNum06163562464
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 FRONT STREET NW
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038E7E1C58755EAC90A7C3F1EBE4BDFC81AED9B09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C1645C79A7C25CEB47695594A4DB6792811013A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.250.113
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:37:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382621598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONROE SWEERIS & TROMP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06617 CROSSING DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049508
ReturnHeader/PreparerPersonGrp/PhoneNum06165545800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN VAN ALLEN
ReturnHeader/ReturnTs02019-04-02T13:42:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.03$3.65$1.24$2.28$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.01$4.65$3.15$1.94$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.10$3.35$2.94$2.31$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.02$2.72$2.88$2.20$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$1.79$1.72$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.14$1.91$2.82$2.35$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.51$1.89$1.13$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$2.10$2.03$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.22$0.68$2.12$3.11$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.68$2.49$3.61$1.12
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.11$2.80$3.13$2.32$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.06$1.99$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.03$2.22$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$1.54