Civic Intelligence

Partnerships for People Inc.

990 • Fiscal year 2012 • EIN 22-2506702

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

Organization ProfileWWW.PARTNERSHIPSFORPEOPLE.ORG

View Organization Page

23 Vreeland Road07932
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

7.1%

Faster asset growth than 66% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$953,449

Up $62,908 (+7.1%) from 2011

Net Assets

Down

-$145,190

Down $107,933 (-290%) from 2011

Liabilities

Up

$1,098,639

Up $170,841 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,540,271

Down $62,255 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $890,541Liabilities 2011: $927,798Net Assets 2011: -$37,2572011Assets 2012: $953,449Liabilities 2012: $1,098,639Net Assets 2012: -$145,1902012Assets 2013: $947,591Liabilities 2013: $1,072,587Net Assets 2013: -$124,9962013Assets 2014: $788,909Liabilities 2014: $1,120,484Net Assets 2014: -$331,5752014Assets 2015: $785,551Liabilities 2015: $921,794Net Assets 2015: -$136,2432015Assets 2016: $692,635Liabilities 2016: $935,777Net Assets 2016: -$243,1422016Assets 2017: $761,859Liabilities 2017: $1,334,523Net Assets 2017: -$572,6642017Assets 2018: $2,154,552Liabilities 2018: $2,239,126Net Assets 2018: -$84,5742018Assets 2019: $2,167,117Liabilities 2019: $2,294,531Net Assets 2019: -$127,4142019Assets 2020: $2,249,141Liabilities 2020: $2,052,113Net Assets 2020: $197,0282020Assets 2021: $3,427,869Liabilities 2021: $2,325,246Net Assets 2021: $1,102,6232021Assets 2022: $3,421,240Liabilities 2022: $1,607,314Net Assets 2022: $1,813,9262022Assets 2023: $3,321,826Liabilities 2023: $1,407,774Net Assets 2023: $1,914,0522023Assets 2024: $3,584,924Liabilities 2024: $1,608,409Net Assets 2024: $1,976,5152024

Highlighted filing

2012

Assets$953,449
Liabilities$1,098,639
Net Assets-$145,190
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,602,5262011Expenses 2012: $3,540,2712012Expenses 2013: $3,669,8652013Revenue 2014: $3,512,204Expenses 2014: $3,594,916Net Income 2014: -$82,7122014Revenue 2015: $3,232,226Expenses 2015: $3,268,662Net Income 2015: -$36,4362015Revenue 2016: $3,206,646Expenses 2016: $3,352,980Net Income 2016: -$146,3342016Revenue 2017: $3,392,196Expenses 2017: $3,434,159Net Income 2017: -$41,9632017Revenue 2018: $3,788,898Expenses 2018: $3,789,302Net Income 2018: -$4042018Revenue 2019: $3,962,365Expenses 2019: $4,005,205Net Income 2019: -$42,8402019Revenue 2020: $4,646,241Expenses 2020: $4,369,123Net Income 2020: $277,1182020Revenue 2021: $5,290,967Expenses 2021: $4,717,938Net Income 2021: $573,0292021Revenue 2022: $6,185,414Expenses 2022: $5,462,112Net Income 2022: $723,3022022Revenue 2023: $5,965,484Expenses 2023: $5,859,710Net Income 2023: $105,7742023Revenue 2024: $6,286,827Expenses 2024: $6,189,971Net Income 2024: $96,8562024

Highlighted filing

2012

Revenue-
Expenses$3,540,271
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Gross Receipts
$3,439,648
Mission and Program Overview

Mission

We partner with people with disabilties and people with other challenges to build relationships and develop skills to live and work as valued members of their community through affordable housing development, vocational training,career development, behavioral health supports and personal care training.

Major Activities

Activity 2
Supportive living: provides wrap around supports for people with disabilities who have the ability to direct their services. The professional support staff train and assist the individuals with disabilities served through this service in the areas of activities of daily living, money management, health maintence and community integration. The activities provided to the individuals are approved and regulated by the funding authority.13 individuals are served with an average contact of 15 hours per week.this program is considered a long term residential service.
Activity 3
Supportive housing: this is a state granted program that provides supports to developmentally disabled people living in a senior citizen housing project. Individuals pay their own living expenses. State does pay last dollar in. Partnerships for people, inc. Provides support services to the residents living there.
Filing and Contact Details

Filer

EIN
22-2506702
Raw XML AppendixShowing 400 of 531 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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IRS990ScheduleD/ExcessOrDeficitPerFS0-107933
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03540271
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PARTNERSHIPS FOR PEOPLE, INC. IS A NON-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3). THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH THE AGENCY HAS ADOPTED. MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, THE AGENCY IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE AGENCY WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0204460
IRS990ScheduleD/Land/OtherCostOrOtherBasis0204460
IRS990ScheduleD/LeaseholdImprovements/BookValue076849
IRS990ScheduleD/LeaseholdImprovements/Depreciation067528
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0144377
IRS990ScheduleD/OtherAssets/BookValue036015
IRS990ScheduleD/OtherAssets/BookValue116806
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1LAND ACQUISITION COSTS
IRS990ScheduleD/OtherLandBuildings/BookValue06638
IRS990ScheduleD/OtherLandBuildings/Depreciation0288651
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0295289
IRS990ScheduleD/OtherLiabilities/Amount013679
IRS990ScheduleD/OtherLiabilities/Amount1279256
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED REVENUE AND REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03432338
IRS990ScheduleD/TotalBookValueOtherAssets052821
IRS990ScheduleD/TotalExpenses03540271
IRS990ScheduleD/TotalExpensesPerForm99003540271
IRS990ScheduleD/TotalOfAmounts0292935
IRS990ScheduleD/TotalOfBookValueLandBuildings0712182
IRS990ScheduleD/TotalRevenue03432338
IRS990ScheduleD/TotalRevenuePerForm99003432338
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03540271
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03432338
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PROVIDED TO THE BOARD WHERE IT IS REVIEWED AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CEO'S COMPENSATION IS DIRECTLY RELATED TO THE STATE OF NJ GRANT WHICH SERVES PEOPLE WITH DEVELOPMENTAL DISABILITIES IN PROVIDING LONG TERM RESIDENTIAL SUPPORTS, SKILL TRAINING, VOCATIONAL TRAINING AND CAREER DEVELOPMENT AND CASEMANAGEMENT. THE STATE OF NJ PROVIDES 90% OF THE COMPANY REVENUE THROUGH GRANTS WHICH SUPPORT OUR AGENCY MISSION. THE BOARD OF DIRECTORS APPROVES THE BUDGET AND AUTHORIZES THE CEO TO SIGN ALL CONTRACT DOCUMENTS. THE DETERMINATION OF COMPENSATION IS BASED ON ANNUAL PERFORMANCE IN MEETING AGENCY OUTCOMES, MISSION AND GOALS. THE AMOUNT OF COMPENSATION IS DETERMINE BASED ON STATE MANDATED BUDGET CEILING LEVELS, CAPPED GENERAL AND ADMINISTRATIVE FEES AND DATA WHICH HAS BEEN COLLECTED FROM THREE COMPENSATION SURVEYS COMPLETED ANNUALLY BY FOLLOWING ORGANIZATIONS: - NJ ASSOCIATION OF COMMUNITY PROVIDERS - THE COUNCIL ON EXECUTIVES /ARC - THE AMERICAN NETWORK OF COMMUNITY PROVIDERS (ANCOR) ALL NOTED ARE PROFESSIONAL TRADE ORGANIZATIONS ESTABLISH TO PROMOTE, TRAIN AND DEVELOP PROFESSIONAL SERVICES FOR PEOPLE LIVING WITH DISABILITIES. THE COMPENSATION OF OTHER KEY STAFF IS APPROVED BY THE CEO BASED ON THE APPROVED AGENCY BUDGET. THE PROCESS REQUIRES SATISFACTORY ANNUAL PERFORMANCE REVIEWS AND ARE LIMITED TO ANNUAL INCREASES ALLOWED IN STATE GRANTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS THE AUDIT AND THEN PARTICIPATES IN THE AUDITOR'S EXPLANATION OF THE AUDIT. THEY POSE ANY QUESTIONS AND EITHER THE AUDITORS PROVIDE THE ANSWER OR MANAGEMENT DOES. WHEN THEY ARE SATISFIED WITH A FINAL DRAFT, THEY APPROVE THE AUDIT BY QUORUM VOTE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XI, PART 2C EXPLANATION
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1023 VREELAND ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$953,449
Liabilities
$1,098,639
Net assets
-$145,190
Revenue
-
Expenses
$3,540,271
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.61$1.98$6.29$6.19$0.10
2023Summary only. Only limited summary data is available for this year.$3.32$1.41$1.91$5.97$5.86$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.61$1.81$6.19$5.46$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.33$1.10$5.29$4.72$0.57
2020Summary only. Only limited summary data is available for this year.$2.25$2.05$0.20$4.65$4.37$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.29$0.13$3.96$4.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.24$0.08$3.79$3.79$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.33$0.57$3.39$3.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.94$0.24$3.21$3.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.92$0.14$3.23$3.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$1.12$0.33$3.51$3.59$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.07$0.12$3.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.10$0.15$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.93$0.04$3.60