Civic Intelligence

Partners Relief and Development

990 • Fiscal year 2015 • EIN 22-3786806

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profilewww.partnersworld.org

View Organization Page

PO Box 912418Denver, CO 80291

(909) 748-5810

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$143,266

Down $37,926 (-21%) from 2014

Net Assets

Down

$87,129

Down $54,116 (-38%) from 2014

Liabilities

Up

$56,137

Up $16,190 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Up

$1,622,456

Up $406,051 (+33%) from 2014

Expenses

Up

$1,676,572

Up $560,879 (+50%) from 2014

Net Income

Down

-$54,116

Down $154,828 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2015

Assets$143,266
Liabilities$56,137
Net Assets$87,129
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$1,622,456
Expenses$1,676,572
Net Income-$54,116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,622,456
Mission and Program Overview

Mission

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

Free, Full lives for Children affected by war and oppression through Emergency Relief, Sustainable Development and Strengthening Families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,404$113,584▼ $47,820
Land, Buildings, and Equipment, Net$8,546$15,634▲ $7,088
Inventories for Sale or Use$4,746$12,858▲ $8,112
Accounts Receivable$4,096$1,010▼ $3,086
Investments in Publicly Traded Securities$2,400$180▼ $2,220
Total Assets$181,192$143,266▼ $37,926
Liabilities
Accounts Payable and Accrued Expenses$39,947$56,137▲ $16,190
Total Liabilities$39,947$56,137▲ $16,190
Net Assets / Fund Balance
Unrestricted Net Assets$70,332$69,459▼ $873
Temporarily Rstr Net Assets$70,913$17,670▼ $53,243
Total Net Assets Fund Balance$141,245$87,129▼ $54,116
Total Liabilities and Net Assets / Fund Balance$181,192$143,266▼ $37,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,634$4,120$19,754
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve GumaerCEOFT$120,000$120,000
Maureen BeigheyUSA Managing DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Chris JenningsBoard Chairman
Daren LindleyBoard Member
Greg PrickettBoard Member
Mikki BatemanBoard Member
Tracey HallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,899
Program Service Revenue
$0
Investment Income
$-2,220
Other Revenue
$8,777
All Other Contributions
$1,615,899
Change in Net Assets
$-54,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,456
Total Revenue per Audited Statements
$1,622,456
Total Revenue per Form 990
$1,622,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$836,336
Salaries, Compensation, and Employee Benefits$585,342
Other Expenses$207,724
Total Fundraising Expense$178,963
Professional Fundraising Fees$47,170

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$836,336--$836,336
Other Salaries and Wages$395,342$0$0$395,342
Current Officers, Directors, Trustees, and Key Employees$66,587$77,630$45,783$190,000
Fees for Services Professional Fundraising--$47,170$47,170
Advertising$2,956$8,943$16,488$28,387
Travel$0$1,688$16,901$18,589
Information Technology$0$0$17,715$17,715
Office Expenses$0$15,749$0$15,749
Fees for Services Other$2,969$9,710$0$12,679
All Other Expenses$0$9,871$2,228$12,099
Other Expenses$0$7,727$0$7,727
Depreciation Depletion$0$4,672$0$4,672
Insurance$0$2,518$0$2,518
Total Functional Expenses$1,345,440$152,169$178,963$1,676,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,676,572
Total Expenses per Audited Statements$1,676,572
Total Expenses per Form 990$1,676,572
International Activity

International Summary

Offices
0
Employees
8
Spending
$340,429

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-08$340,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$47,170
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

Filer Name
Partners Relief and Development
EIN
22-3786806
Phone
9097485810
Address
PO Box 912418, Denver, CO 80291

Signing Officer

Name
Maureen Beighey
Title
CFO
Phone
9097485810
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Beighey
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
10

Preparer

Firm
Vredeveld Haefner LLC
Address
4001 GRANADA CT NW, GRAND RAPIDS, MI 49534-2257
Preparer
Peter Haefner
Phone
6164609388
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Forms are reviewed by accountant prior to submission and available on the 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.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08496
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01624676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01214155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0837017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01294246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01610448
IRS990ScheduleA/Total509Grp/TotalAmt06580542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06580572
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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019754
IRS990ScheduleD/ExpensesSubtotalAmt01676572
IRS990ScheduleD/RevenueSubtotalAmt01622456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015634
IRS990ScheduleD/TotalExpensesPerForm990Amt01676572
IRS990ScheduleD/TotalRevenuePerForm990Amt01622456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01622456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01676572
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0340429
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services - missionary work
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0809519
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program
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IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0340429
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1CO
IRS990ScheduleG/LicensedStatesCd2NV
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forms are reviewed by accountant prior to submission and available on the 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.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01345440
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01345440
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01622456
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143266
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt016901
IRS990/TravelGrp/ManagementAndGeneralAmt01688
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt018589
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt070332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069459
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 912418
IRS990/USAddress/CityNm0Denver
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,266
Liabilities
$56,137
Net assets
$87,129
Revenue
$1,622,456
Expenses
$1,676,572
Net income
-$54,116
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