Civic Intelligence

Partners in Community Development

990 • Fiscal year 2018 • EIN 22-3284700

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileWWW.PARTNERSINCOMMUNITYDEVELOPMENT.ORG
45 Maxson StreetRochester, NY 14609

(585) 738-2675

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$31,366

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

413%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$13,066

Down $18,181 (-58%) from 2017

Net Assets

Up

$13,066

Up $9,285 (+246%) from 2017

Liabilities

Down

$0

Down $27,466 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin37th percentile

Revenue

Up

$651,439

Up $524,403 (+413%) from 2017

Expenses

Up

$658,908

Up $524,066 (+389%) from 2017

Net Income

Up

-$7,469

Up $337 (+4.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2011: $10,522Liabilities 2011: $1,273Net Assets 2011: $9,2492011Assets 2012: $23,706Liabilities 2012: $0Net Assets 2012: $23,7062012Assets 2013: $15,244Liabilities 2013: $790Net Assets 2013: $14,4542013Assets 2014: $26,213Liabilities 2014: $1,000Net Assets 2014: $25,2132014Assets 2015: $15,758Liabilities 2015: $400Net Assets 2015: $15,3582015Assets 2016: $45,265Liabilities 2016: $1,000Net Assets 2016: $44,2652016Assets 2017: $31,247Liabilities 2017: $27,466Net Assets 2017: $3,7812017Assets 2018: $13,066Liabilities 2018: $0Net Assets 2018: $13,0662018Assets 2019: $1,400Liabilities 2019: $0Net Assets 2019: $1,4002019Assets 2021: $142,847Liabilities 2021: $0Net Assets 2021: $142,8472021Assets 2022: $64,648Liabilities 2022: $525Net Assets 2022: $64,1232022Assets 2023: $99,444Liabilities 2023: $0Net Assets 2023: $99,4442023Assets 2024: $84,007Liabilities 2024: $7,513Net Assets 2024: $76,4942024

Highlighted filing

2018

Assets$13,066
Liabilities$0
Net Assets$13,066
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $192,536Expenses 2011: $191,574Net Income 2011: $9622011Revenue 2012: $207,203Expenses 2012: $193,746Net Income 2012: $13,4572012Revenue 2013: $159,348Expenses 2013: $166,132Net Income 2013: -$6,7842013Revenue 2014: $178,711Expenses 2014: $170,952Net Income 2014: $7,7592014Revenue 2015: $159,550Expenses 2015: $167,005Net Income 2015: -$7,4552015Revenue 2016: $161,424Expenses 2016: $189,011Net Income 2016: -$27,5872016Revenue 2017: $127,036Expenses 2017: $134,842Net Income 2017: -$7,8062017Revenue 2018: $651,439Expenses 2018: $658,908Net Income 2018: -$7,4692018Revenue 2019: $54,031Expenses 2019: $46,014Net Income 2019: $8,0172019Revenue 2021: $265,774Expenses 2021: $128,075Net Income 2021: $137,6992021Revenue 2022: $220,008Expenses 2022: $299,767Net Income 2022: -$79,7592022Revenue 2023: $410,124Expenses 2023: $374,803Net Income 2023: $35,3212023Revenue 2024: $581,919Expenses 2024: $604,869Net Income 2024: -$22,9502024

Highlighted filing

2018

Revenue$651,439
Expenses$658,908
Net Income-$7,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$651,439
Mission and Program Overview

Mission

Partners in community development's mission is to provide on-site activities and services at low-income housing complexes in rochester, new york that promote community, toleranace, empowerment and wellness.

Partners in community development's mission is to provide on-site activities and services that promote community, tolerance, and wellness. Our services include: senior services, neighborhood services, employment services, and after-school activities for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$29,700$9,637▼ $20,063
Cash and Non-Interest-Bearing Accounts$1,547$3,329▲ $1,782
Prepaid Expenses and Deferred Charges-$100-
Land, Buildings, and Equipment, Net$88$0▼ $88
Total Assets$31,335$13,066▼ $18,269
Liabilities
Deferred Revenue$24,667$0▼ $24,667
Accounts Payable and Accrued Expenses$2,800--
Total Liabilities$27,467$0▼ $27,467
Net Assets / Fund Balance
Unrestricted Net Assets$3,868$13,066▲ $9,198
Total Net Assets Fund Balance$3,868$13,066▲ $9,198
Total Liabilities and Net Assets / Fund Balance$31,335$13,066▼ $18,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,998$2,998
Leasehold Improvements$0$959$959
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Len StathamExecutive DirectorPT$31,366$31,366

Board Members and Trustees

NameTitle
Timothy RaineyPresident
Amy ZornBoard Member
Megan BurkeBoard Member
Tammy MajorBoard Member
Melissa Sullivan WhyteSecretary
Joshua StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,380
Program Service Revenue
$68,059
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,898
Change in Net Assets
$-7,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$560,482
Salaries, Compensation, and Employee Benefits$63,671
Other Expenses$34,755
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$560,482--$560,482
Current Officers, Directors, Trustees, and Key Employees$31,366--$31,366
Other Salaries and Wages$23,283--$23,283
Office Expenses-$7,104-$7,104
Payroll Taxes$7,087--$7,087
Travel-$4,606-$4,606
Fees for Services Other-$2,577-$2,577
Other Employee Benefits-$1,935-$1,935
Fees for Services Accounting-$1,500-$1,500
Insurance-$149-$149
Depreciation Depletion-$88-$88
Other Expenses$16,568$75-$75
Total Functional Expenses$638,786$20,122$0$658,908
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedars of ChiliRochester, NY-Provide Assistance to Improve Energy Effiency of the Apartment Property$560,482
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
Annual disclosure for covered persons
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
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 financial documents are reviewed at each board meeting (seven a year)”

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

“All financial documents are reviewed at each board meeting (seven a year)”

Form 990, Part VI, Section B, Line 15

“All financial documents are reviewed at each board meeting (seven a year)”

Form 990, Part VI, Section C, Line 19

“The form 990 is available for public inspection upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Timothy rainey - 2433 oakview drive, rochester, ny 14617. Joshua stone - 148 collins run, pittsford, ny 14534. Megan burke - 160 thomas avenue, rochester, ny 14610. Amy zorn - 110 ferboro street, rochester, ny 14610. Tammy major - 6 eastview commons, webster, ny 14580. Melissa sullivan whyte - 165 court street, rochester, ny 14604.”

Filing and Contact Details

Filer

Filer Name
Partners in Community Development
EIN
22-3284700
Phone
5857382675
Address
45 MAXSON STREET, ROCHESTER, NY 14609

Signing Officer

Name
Len Statham
Title
Executive Director
Phone
5857382675
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Statham
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
88

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Dale Rowland CPA
Phone
5852790120
Raw XML Appendix376 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01187203
IRS990ScheduleA/TotalSupportAmt01187203
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0560482
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE ASSISTANCE TO IMPROVE ENERGY EFFIENCY OF THE APARTMENT PROPERTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CEDARS OF CHILI
IRS990ScheduleI/RecipientTable/RecipientEIN0472404913
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014624
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FINANCIAL DOCUMENTS ARE REVIEWED AT EACH BOARD MEETING (SEVEN A YEAR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL DOCUMENTS ARE REVIEWED AT EACH BOARD MEETING (SEVEN A YEAR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL DOCUMENTS ARE REVIEWED AT EACH BOARD MEETING (SEVEN A YEAR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TIMOTHY RAINEY - 2433 OAKVIEW DRIVE, ROCHESTER, NY 14617. JOSHUA STONE - 148 COLLINS RUN, PITTSFORD, NY 14534. MEGAN BURKE - 160 THOMAS AVENUE, ROCHESTER, NY 14610. AMY ZORN - 110 FERBORO STREET, ROCHESTER, NY 14610. TAMMY MAJOR - 6 EASTVIEW COMMONS, WEBSTER, NY 14580. MELISSA SULLIVAN WHYTE - 165 COURT STREET, ROCHESTER, NY 14604.
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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt031335
IRS990/TotalAssetsGrp/EOYAmt013066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0583380
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027467
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt027467
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013066
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0638786
IRS990/TotalProgramServiceRevenueAmt068059
IRS990/TotalReportableCompFromOrgAmt031366
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031335
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS IN COMMUNITY DEVELOPMENT
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ReturnHeader/FilingSecurityInformation/IPTm015:56:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161451346
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 BUFFALO RD BLDG 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE ROWLAND CPA
ReturnHeader/ReturnTs02019-09-19T15:30:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,066
Liabilities
$0
Net assets
$13,066
Revenue
$651,439
Expenses
$658,908
Net income
-$7,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$5.82$6.05$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$4.10$3.75$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$2.20$3.00$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.66$1.28$1.38
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.54$0.46$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$6.51$6.59$0.07
2017Summary only. Only limited summary data is available for this year.$0.31$0.27$0.04$1.27$1.35$0.08
2016Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$1.61$1.89$0.28
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$1.60$1.67$0.07
2014Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$1.79$1.71$0.08
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$1.59$1.66$0.07
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$2.07$1.94$0.13
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.09$1.93$1.92$0.01