Civic Intelligence

Partners Relief and Development

990 • Fiscal year 2016 • EIN 22-3786806

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.partners.ngo

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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

101%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$287,960

Up $144,694 (+101%) from 2015

Net Assets

Up

$212,508

Up $125,379 (+144%) from 2015

Liabilities

Up

$75,452

Up $19,315 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin59th percentile

Revenue

Up

$2,381,755

Up $759,299 (+47%) from 2015

Expenses

Up

$2,256,376

Up $579,804 (+35%) from 2015

Net Income

Up

$125,379

Up $179,495 (+332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$287,960
Liabilities$75,452
Net Assets$212,508
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$2,381,755
Expenses$2,256,376
Net Income$125,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,381,755
Mission and Program Overview

Mission

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

Through Sustainable development, strengthening families and emergency relief, we assist families affected by war and oppression in Southeast Asia and the Middle East.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,584$234,887▲ $121,303
Accounts Receivable$1,010$25,181▲ $24,171
Land, Buildings, and Equipment, Net$15,634$13,283▼ $2,351
Investments in Publicly Traded Securities$180$7,559▲ $7,379
Inventories for Sale or Use$12,858$7,050▼ $5,808
Total Assets$143,266$287,960▲ $144,694
Liabilities
Accounts Payable and Accrued Expenses$56,137$75,452▲ $19,315
Total Liabilities$56,137$75,452▲ $19,315
Net Assets / Fund Balance
Unrestricted Net Assets$69,459$144,244▲ $74,785
Temporarily Rstr Net Assets$17,670$68,264▲ $50,594
Total Net Assets Fund Balance$87,129$212,508▲ $125,379
Total Liabilities and Net Assets / Fund Balance$143,266$287,960▲ $144,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,283$5,436$18,719
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve GumaerCEOFT$120,000$120,000
Maureen BeigheyVP of AdministrationFT$70,000$70,000

Board Members and Trustees

NameTitle
Chris JenningsBoard Chairperson
Daren LindleyBoard Member
Mikki BatemanBoard Member
Tracey HallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,379,532
Program Service Revenue
$0
Investment Income
$-120
Other Revenue
$2,343
All Other Contributions
$2,379,532
Change in Net Assets
$125,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,381,755
Total Revenue per Audited Statements
$2,381,755
Total Revenue per Form 990
$2,381,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,326,720
Salaries, Compensation, and Employee Benefits$665,701
Total Fundraising Expense$267,169
Other Expenses$234,295
Professional Fundraising Fees$29,660

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,326,720--$1,326,720
Other Salaries and Wages$352,738$12,117$110,846$475,701
Current Officers, Directors, Trustees, and Key Employees$107,500$35,000$47,500$190,000
Travel$0$3,644$26,629$30,273
Fees for Services Professional Fundraising--$29,660$29,660
Advertising$862$3,583$17,822$22,267
Office Expenses$0$21,586$0$21,586
Information Technology$0$0$16,614$16,614
All Other Expenses$0$7,245$6,717$13,962
Fees for Services Other$1,568$8,804$0$10,372
Other Expenses$0$8,479$0$8,479
Depreciation Depletion$0$5,279$0$5,279
Insurance$0$2,465$0$2,465
Total Functional Expenses$1,855,013$134,194$267,169$2,256,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,256,376
Total Expenses per Audited Statements$2,256,376
Total Expenses per Form 990$2,256,376
International Activity

International Summary

Offices
0
Employees
7
Spending
$319,382

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 servicesMissionary Work07$319,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,660
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Beighey
Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
12
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.”

Form 990, Part IX, Line 24E

“Postage and delivery 4113. 0. 941. 3172.”

Form 990, Part IX, Line 24E

“Telephone 4550. 0. 4550. 0.”

Form 990, Part IX, Line 24E

“Other 5299. 0. 1754. 3545.”

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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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage and delivery 4113. 0. 941. 3172.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,960
Liabilities
$75,452
Net assets
$212,508
Revenue
$2,381,755
Expenses
$2,256,376
Net income
$125,379
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