Civic Intelligence

Partners for Change Foundation

990 • Fiscal year 2013 • EIN 20-4896926

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfilePARTNERS4CHANGE.ORG
585 Grand Avenue55102

(312) 878-6710

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

98th percentile

341%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$122,581

Up $94,800 (+341%) from 2012

Net Assets

Up

$73,247

Up $49,679 (+211%) from 2012

Liabilities

Up

$49,334

Up $45,121 (+1071%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

$628,131

No earlier filing loaded for comparison.

Expenses

Up

$578,452

Up $300,485 (+108%) from 2012

Net Income

$49,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2012: $27,781Liabilities 2012: $4,213Net Assets 2012: $23,5682012Assets 2013: $122,581Liabilities 2013: $49,334Net Assets 2013: $73,2472013Assets 2014: $369,116Liabilities 2014: $213,532Net Assets 2014: $155,5842014Assets 2015: $319,799Liabilities 2015: $220,205Net Assets 2015: $99,5942015Assets 2016: $275,394Liabilities 2016: $118,801Net Assets 2016: $156,5932016

Highlighted filing

2013

Assets$122,581
Liabilities$49,334
Net Assets$73,247
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $277,9672012Revenue 2013: $628,131Expenses 2013: $578,452Net Income 2013: $49,6792013Revenue 2014: $741,692Expenses 2014: $659,355Net Income 2014: $82,3372014Revenue 2015: $727,144Expenses 2015: $783,134Net Income 2015: -$55,9902015Revenue 2016: $987,715Expenses 2016: $930,716Net Income 2016: $56,9992016

Highlighted filing

2013

Revenue$628,131
Expenses$578,452
Net Income$49,679
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$628,131
Mission and Program Overview

Mission

Partners for change mission is to assist the philantrhropic community in being more effective through strategic planning, trendsetting research, evaluation and learning, and teaching and coaching to a us and global audience.

Partners for change mission is to help institutional and individual donors more effectively address society's most challenging problems through reserch, critical analysis, and coaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$111,044-
Other Notes and Loans Receivable, Net$19,297--
Receivable From Disqualified Prsn-$4,921-
Land, Buildings, and Equipment, Net$3,458$4,376▲ $918
Cash and Non-Interest-Bearing Accounts$5,026$1,795▼ $3,231
Receivables From Officers Etc-$445-
Total Assets$27,781$122,581▲ $94,800
Liabilities
Accounts Payable and Accrued Expenses$4,213$49,334▲ $45,121
Total Liabilities$4,213$49,334▲ $45,121
Net Assets / Fund Balance
Unrestricted Net Assets$23,568$73,247▲ $49,679
Total Net Assets Fund Balance$23,568$73,247▲ $49,679
Total Liabilities and Net Assets / Fund Balance$27,781$122,581▲ $94,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,376$3,504$7,880
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andy HalseyBoard Chair
Anthony J TascareBoard Member
Joanne SandlerBoard Member
Lynn LohrBoard Member
Ricardo Salvador PhdBoard Member
Wendy LittlefieldBoard Member
Jim LitwinManaging Director
Gayle PetersonSr Managing
John ShermanSr Managing
Marjorie SimsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Headwaters GroupConsulting-$355,950
Revenue and Support

Revenue Composition

Contributions and Grants
$222,540
Program Service Revenue
$405,583
Investment Income
$8
Other Revenue
$0
All Other Contributions
$222,540
Change in Net Assets
$49,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$434,567--$434,567
Office Expenses-$60,766-$60,766
Travel$24,043$20,536-$44,579
Conferences and Meetings-$10,951-$10,951
Fees for Services Legal$4,904$4,904-$9,808
Occupancy-$9,297-$9,297
Advertising-$6,502-$6,502
Depreciation Depletion-$1,982-$1,982
Total Functional Expenses$463,514$114,938$0$578,452
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity PartiallPayment for ServicesNo$355,950

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$4,921-
Receivables from Officers, Directors, Trustees, and Key Employees-$445-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board is able to review the form 990 electronically.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-4896926
Phone
3128786710

Signing Officer

Name
John Sherman
Title
Sr Managing Director
Phone
3128786710
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sherman
Formed
2006
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Darcy M Rasmussen
Phone
6516901040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting contracts 349,647 0 0 oxford program fees 84,920 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,982”

Form 990, Part XI, Line 9

“AMORTIZATION 1,982”

Raw XML Appendix398 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10HEADWATERS GROUP LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11HEADWATERS REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine20HEADWATERS GROUP LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine21HEADWATERS REAL ESTATE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADV PYMT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADV PYMT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ADV PYMT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04730
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1445
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2191
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GAYLE PETERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SR MANAGING DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: A) NAME OF PERSON: HEADWATERS GROUP B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY PARTIALLY OWNED BY DIRECTOR D) DESCRIPTION OF TRANSACTION: PAYMENT FOR CONTRACT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt05366
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS ABLE TO REVIEW THE FORM 990 ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING CONTRACTS 349,647 0 0 OXFORD PROGRAM FEES 84,920 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMORTIZATION 1,982
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027781
IRS990/TotalAssetsEOYAmt0122581
IRS990/TotalAssetsGrp/BOYAmt027781
IRS990/TotalAssetsGrp/EOYAmt0122581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04213
IRS990/TotalLiabilitiesEOYAmt049334
IRS990/TotalLiabilitiesGrp/BOYAmt04213
IRS990/TotalLiabilitiesGrp/EOYAmt049334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023568
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IRS990/TotalProgramServiceExpensesAmt0463514
IRS990/TotalProgramServiceRevenueAmt0405583
IRS990/TotalRevenueGrp/ExclusionAmt0405591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628131
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122581
IRS990/TravelGrp/ManagementAndGeneralAmt020536
IRS990/TravelGrp/ProgramServicesAmt024043
IRS990/TravelGrp/TotalAmt044579
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073247
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10585 GRAND AVENUE
IRS990/USAddress/City0ST PAUL
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PARTNERS4CHANGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03128786710
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARTNERS FOR CHANGE INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0204896926
ReturnHeader/Filer/PhoneNum03128786710
ReturnHeader/Filer/USAddress/AddressLine10585 GRAND AVENUE
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411253104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEVENICH BUTLER GERLACH & BRAZIL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102221 FORD PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0551161800
ReturnHeader/PreparerPersonGrp/PhoneNum06516901040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY M RASMUSSEN
ReturnHeader/ReturnTs02014-11-17T11:36:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,581
Liabilities
$49,334
Net assets
$73,247
Revenue
$628,131
Expenses
$578,452
Net income
$49,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.75$1.19$1.57$9.88$9.31$0.57
2015Summary only. Only limited summary data is available for this year.$3.20$2.20$1.00$7.27$7.83$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.69$2.14$1.56$7.42$6.59$0.82
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.49$0.73$6.28$5.78$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$2.78