Civic Intelligence

Partners Relief and Development

990 • Fiscal year 2013 • EIN 22-3786806

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 91241880291

(909) 748-5810

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% 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

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$79,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$108,287

Down $127,174 (-54%) from 2012

Net Assets

Down

$40,533

Down $133,597 (-77%) from 2012

Liabilities

Up

$67,754

Up $6,423 (+10%) from 2012

Revenue

Down

$835,782

Down $450,735 (-35%) from 2012

Expenses

Down

$969,379

Down $266,851 (-22%) from 2012

Net Income

Down

-$133,597

Down $183,884 (-366%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $161,731Liabilities 2011: $37,888Net Assets 2011: $123,8432011Assets 2012: $235,461Liabilities 2012: $61,331Net Assets 2012: $174,1302012Assets 2013: $108,287Liabilities 2013: $67,754Net Assets 2013: $40,5332013Assets 2014: $181,192Liabilities 2014: $39,947Net Assets 2014: $141,2452014Assets 2015: $143,266Liabilities 2015: $56,137Net Assets 2015: $87,1292015Assets 2016: $287,960Liabilities 2016: $75,452Net Assets 2016: $212,5082016Assets 2017: $614,078Liabilities 2017: $347,158Net Assets 2017: $266,9202017Assets 2018: $432,882Liabilities 2018: $15,387Net Assets 2018: $417,4952018Assets 2019: $1,343,951Liabilities 2019: $31,432Net Assets 2019: $1,312,5192019Assets 2020: $1,455,172Liabilities 2020: $44,984Net Assets 2020: $1,410,1882020Assets 2021: $3,138,845Liabilities 2021: $43,226Net Assets 2021: $3,095,6192021Assets 2022: $2,534,212Liabilities 2022: $145,730Net Assets 2022: $2,388,4822022Assets 2023: $2,020,022Liabilities 2023: $157,576Net Assets 2023: $1,862,4462023Assets 2024: $1,631,512Liabilities 2024: $65,783Net Assets 2024: $1,565,7292024

Highlighted filing

2013

Assets$108,287
Liabilities$67,754
Net Assets$40,533

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,613,6782011Revenue 2012: $1,286,517Expenses 2012: $1,236,230Net Income 2012: $50,2872012Revenue 2013: $835,782Expenses 2013: $969,379Net Income 2013: -$133,5972013Revenue 2014: $1,216,405Expenses 2014: $1,115,693Net Income 2014: $100,7122014Revenue 2015: $1,622,456Expenses 2015: $1,676,572Net Income 2015: -$54,1162015Revenue 2016: $2,381,755Expenses 2016: $2,256,376Net Income 2016: $125,3792016Revenue 2017: $3,174,637Expenses 2017: $3,120,225Net Income 2017: $54,4122017Revenue 2018: $2,998,554Expenses 2018: $3,168,705Net Income 2018: -$170,1512018Revenue 2019: $4,127,948Expenses 2019: $3,232,924Net Income 2019: $895,0242019Revenue 2020: $3,773,622Expenses 2020: $3,675,953Net Income 2020: $97,6692020Revenue 2021: $5,926,331Expenses 2021: $4,237,954Net Income 2021: $1,688,3772021Revenue 2022: $3,881,056Expenses 2022: $4,562,864Net Income 2022: -$681,8082022Revenue 2023: $3,063,123Expenses 2023: $3,589,159Net Income 2023: -$526,0362023Revenue 2024: $2,312,961Expenses 2024: $2,609,678Net Income 2024: -$296,7172024

Highlighted filing

2013

Revenue$835,782
Expenses$969,379
Net Income-$133,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$835,782
Mission and Program Overview

Mission

Through holistic action, we demonstrate gods love to children and communities made vulnerable by conflict and oppression.

Provides direct care to orphans and refugees in refugee camps located throughout Thailand. This includes nutrition, health, education, and shelter support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,412$98,544▼ $18,868
Inventories for Sale or Use$5,524$5,790▲ $266
Land, Buildings, and Equipment, Net$5,231$3,803▼ $1,428
Investments in Publicly Traded Securities$107,294$150▼ $107,144
Total Assets$235,461$108,287▼ $127,174
Liabilities
Accounts Payable and Accrued Expenses$61,331$67,754▲ $6,423
Total Liabilities$61,331$67,754▲ $6,423
Net Assets / Fund Balance
Unrestricted Net Assets$135,210$34,839▼ $100,371
Temporarily Rstr Net Assets$38,920$5,694▼ $33,226
Total Net Assets Fund Balance$174,130$40,533▼ $133,597
Total Liabilities and Net Assets / Fund Balance$235,461$108,287▼ $127,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,803$3,333$7,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andy PasmaUS National DirectorFT$79,000$79,000
Maureen BeigheyCFOFT$50,000$50,000

Board Members and Trustees

NameTitle
Tim SteinmullerChair
Christopher JenningsBoard Member
Jeff BarneyBoard Member
Jeff WallBoard Member
Karen WinklerBoard Member
Steve GumaerBoard Member
Joe SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$833,575
Program Service Revenue
$0
Investment Income
$-1,235
Other Revenue
$3,442
All Other Contributions
$833,575
Change in Net Assets
$-133,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,782
Total Revenue per Audited Statements
$835,782
Total Revenue per Form 990
$835,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$538,101
Salaries, Compensation, and Employee Benefits$309,213
Total Fundraising Expense$130,473
Other Expenses$122,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$538,101--$538,101
Other Salaries and Wages$168,100$12,113$0$180,213
Current Officers, Directors, Trustees, and Key Employees$4,753$81,725$42,522$129,000
Travel$0$67$26,296$26,363
All Other Expenses$0$12,151$0$12,151
Advertising$0$0$10,035$10,035
Information Technology$0$5,448$4,369$9,817
Other Expenses$0$1,390$4,527$5,917
Office Expenses$0$4,936$0$4,936
Depreciation Depletion$0$1,428$0$1,428
Total Functional Expenses$710,954$127,952$130,473$969,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,379
Total Expenses per Audited Statements$969,379
Total Expenses per Form 990$969,379
International Activity

International Summary

Offices
0
Employees
5
Spending
$172,853

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
East Asia and PacificProgram services - missionary work-05$172,853
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-3786806
Phone
9097485810

Signing Officer

Name
Maureen Beighey
Title
CFO
Phone
9097485810
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Beighey
Formed
2001
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Preparer
Peter Haefner
Phone
6164609388
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Forms are reviewed by accountant prior to submission and available on website.

Pt VI, Line 19

Copies of tax returns, 990's and annual reports available on website and upon request.

Pt VI, Line 15A

The Board reviewed comparable wage information for US National Director and approved his wage in the board minutes.

Form 990, Part IX, Line 24F

Telephone 2569. 0. 2569. 0. Insurance 1572. 0. 1572. 0. Hospitality 1986. 0. 1986. 0. Bank charges 6024. 0. 6024. 0.

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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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022456
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06666768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0837017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01294246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01610448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01478722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01446335
IRS990ScheduleA/Total509Grp/TotalAmt06666768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06666768
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07136
IRS990ScheduleD/ExpensesSubtotalAmt0969379
IRS990ScheduleD/RevenueSubtotalAmt0835782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03803
IRS990ScheduleD/TotalExpensesPerForm990Amt0969379
IRS990ScheduleD/TotalRevenuePerForm990Amt0835782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835782
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0172853
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services - missionary work
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0519251
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0172853
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Missionaries are monitored through progress reports and communications with the Board of Directors.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0172853
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forms are reviewed by accountant prior to submission and available on website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of tax returns, 990's and annual reports available on website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviewed comparable wage information for US National Director and approved his wage in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 2569. 0. 2569. 0. INSURANCE 1572. 0. 1572. 0. HOSPITALITY 1986. 0. 1986. 0. BANK CHARGES 6024. 0. 6024. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0235461
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IRS990/TotalContributionsAmt0833575
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061331
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IRS990/TotalLiabilitiesGrp/BOYAmt061331
IRS990/TotalLiabilitiesGrp/EOYAmt067754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040533
IRS990/TotalProgramServiceExpensesAmt0710954
IRS990/TotalReportableCompFromOrgAmt0129000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835782
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108287
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt026296
IRS990/TravelGrp/ManagementAndGeneralAmt067
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt026363
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034839
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 912418
IRS990/USAddress/City0Denver
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080291
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.partnersworld.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN BEIGHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09097485810
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Partners Relief and Development
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0223786806

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.57$2.31$2.61$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$3.06$3.59$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.39$3.88$4.56$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$5.93$4.24$1.69
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.41$3.77$3.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$4.13$3.23$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$3.00$3.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.35$0.27$3.17$3.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$2.38$2.26$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.09$1.62$1.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.22$1.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.84$0.97$0.13
2012Summary only. Only limited summary data is available for this year.$0.24$0.06$0.17$1.29$1.24$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$1.61