Civic Intelligence

Partners Relief and Development

990 • Fiscal year 2017 • EIN 22-3786806

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileWWW.PARTNERS.NGO

View Organization Page

PO Box 912418Denver, CO 80291

(909) 748-5810

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$614,078

Flat from 2017

Net Assets

Flat

$266,920

Flat from 2017

Liabilities

Flat

$347,158

Flat from 2017

Revenue And Expenses

Revenue

Flat

$3,174,637

Flat from 2017

Expenses

Flat

$3,120,225

Flat from 2017

Net Income

Flat

$54,412

Flat from 2017

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 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

2017

Assets$614,078
Liabilities$347,158
Net Assets$266,920
Open 2017 Filing

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 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

2017

Revenue$3,174,637
Expenses$3,120,225
Net Income$54,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$3,188,614
Mission and Program Overview

Mission

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

Because jesus laid down his life for us, we are propelled to love others in areas affected by conflict and oppression with actions and in truth (1 john 3:16-18) so that they might live free, full lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,945$585,500▲ $326,555
Pledges and Grants Receivable$1,026$10,000▲ $8,974
Land, Buildings, and Equipment, Net$13,283$9,539▼ $3,744
Inventories for Sale or Use$6,350$5,958▼ $392
Other Notes and Loans Receivable, Net$97$2,139▲ $2,042
Investments in Publicly Traded Securities$7,559$242▼ $7,317
Total Assets$287,960$614,078▲ $326,118
Other Assets Total$700$700→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,452$347,158▲ $271,706
Total Liabilities$75,452$347,158▲ $271,706
Net Assets / Fund Balance
Unrestricted Net Assets$144,244$142,041▼ $2,203
Temporarily Rstr Net Assets$68,264$124,879▲ $56,615
Total Net Assets Fund Balance$212,508$266,920▲ $54,412
Total Liabilities and Net Assets / Fund Balance$287,960$614,078▲ $326,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,860$4,900$11,760
Equipment$2,679$4,280$6,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve GumaerCEOFT$120,300$120,300
Maureen BeigheyVP of AdminiFT$89,000$89,000

Board Members and Trustees

NameTitle
Chris JenningsChairperson
Gregg PrickettDirector
Mikki BatemanDirector
Tracey HallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,155,562
Program Service Revenue
$0
Investment Income
$1,022
Other Revenue
$18,053
All Other Contributions
$3,155,562
Change in Net Assets
$54,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,174,637
Revenue Not Reported on Form 990
$80,638
Total Revenue per Audited Statements
$3,255,275
Total Revenue per Form 990
$3,174,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,891,888
Salaries, Compensation, and Employee Benefits$876,799
Total Fundraising Expense$381,518
Other Expenses$351,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,891,888--$1,891,888
Other Salaries and Wages$393,625$83,969$135,917$613,511
Current Officers, Directors, Trustees, and Key Employees$134,725-$74,575$209,300
Information Technology$74,931$23,037$77,070$175,038
Travel$28,068$7,954$48,995$85,017
Payroll Taxes$34,552$5,399$14,037$53,988
Office Expenses-$12,257$26,037$38,294
Fees for Services Accounting-$8,863-$8,863
Fees for Services Other$5,193-$490$5,683
Conferences and Meetings-$4,896-$4,896
Occupancy-$4,400-$4,400
Advertising--$4,397$4,397
Depreciation Depletion-$3,744-$3,744
Insurance-$3,013-$3,013
Other Expenses-$2,305-$2,305
Total Functional Expenses$2,562,982$175,725$381,518$3,120,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,200,863
Expenses per Audited Statements$3,120,225
Total Expenses per Form 990$3,120,225
Expenses Not Reported on Form 990$80,638
International Activity

International Summary

Employees
7
Spending
$1,891,888

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 the PacificProgram ServicesMissionary Work-7$1,891,888
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is made available to the board of directors for review and approval prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews comparable wage information for u.s. National directors and approves the salary annually.”

Form 990, Page 6, Part VI, Line 19

“Copies of financial statements and annual reports are available to the public on the organization's website. Copies of governing documents and policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partners Relief & Development
EIN
22-3786806
Phone
9097485810
Address
PO BOX 912418, DENVER, CO 80291

Signing Officer

Name
Maureen Beighey
Title
VP of Administration
Phone
9097485810
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gumaer
Formed
2001
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
10

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Kevin T Rickman CPA
Phone
7344763720
Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0347158
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BECAUSE JESUS LAID DOWN HIS LIFE FOR US, WE ARE PROPELLED TO LOVE OTHERS IN AREAS AFFECTED BY CONFLICT AND OPPRESSION WITH ACTIONS AND IN TRUTH (1 JOHN 3:16-18) SO THAT THEY MIGHT LIVE FREE, FULL LIVES.
IRS990/AdvertisingGrp/FundraisingAmt04397
IRS990/AdvertisingGrp/TotalAmt04397
IRS990/AllOtherContributionsAmt03155562
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09097485810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 912418
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080291
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0258945
IRS990/CashNonInterestBearingGrp/EOYAmt0585500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt074575
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134725
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04896
IRS990/ConferencesMeetingsGrp/TotalAmt04896
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0506
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03155562
IRS990/CYGrantsAndSimilarPaidAmt01891888
IRS990/CYInvestmentIncomeAmt01022
IRS990/CYOtherExpensesAmt0351538
IRS990/CYOtherRevenueAmt018053
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054412
IRS990/CYSalariesCompEmpBnftPaidAmt0876799
IRS990/CYTotalExpensesAmt03120225
IRS990/CYTotalFundraisingExpenseAmt0381518
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03174637
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03744
IRS990/DepreciationDepletionGrp/TotalAmt03744
IRS990/Desc0WE ASSIST FAMILIES AFFECTED BY WAR AND OPPRESSION IN SOUTHEAST ASIA AND THE MIDDLE EAST THOUGH SUSTAINABLE DEVELOPMENT, THE STRENGTHENING OF FAMILIES, AND EMERGENCY RELIEF.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02562982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08863
IRS990/FeesForServicesAccountingGrp/TotalAmt08863
IRS990/FeesForServicesOtherGrp/FundraisingAmt0490
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05193
IRS990/FeesForServicesOtherGrp/TotalAmt05683
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01891888
IRS990/ForeignGrantsGrp/TotalAmt01891888
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE GUMAER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKKI BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACEY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGG PRICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUREEN BEIGHEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt589000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF ADMINI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01022
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01891888
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014493
IRS990/GrossReceiptsAmt03188614
IRS990/GrossSalesOfInventoryAmt018559
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt077070
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023037
IRS990/InformationTechnologyGrp/ProgramServicesAmt074931
IRS990/InformationTechnologyGrp/TotalAmt0175038
IRS990/InsuranceGrp/ManagementAndGeneralAmt03013
IRS990/InsuranceGrp/TotalAmt03013
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05958
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07559
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0242
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09539
IRS990/LandBldgEquipCostOrOtherBssAmt018719
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013471
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH HOLISTIC ACTION, WE DEMONSTRATE GODS LOVE TO CHILDREN AND COMMUNITIES MADE VULNERABLE BY CONFLICT AND OPPRESSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0212508
IRS990/NetAssetsOrFundBalancesEOYAmt0266920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01022
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018053
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018053
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04400
IRS990/OccupancyGrp/TotalAmt04400
IRS990/OfficeExpensesGrp/FundraisingAmt026037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012257
IRS990/OfficeExpensesGrp/TotalAmt038294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22305
IRS990/OtherExpensesGrp/TotalAmt09912
IRS990/OtherExpensesGrp/TotalAmt15976
IRS990/OtherExpensesGrp/TotalAmt22305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613511
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02139
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05399
IRS990/PayrollTaxesGrp/ProgramServicesAmt034552
IRS990/PayrollTaxesGrp/TotalAmt053988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE GUMAER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02379532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01326720
IRS990/PYInvestmentIncomeAmt0-120
IRS990/PYOtherExpensesAmt0234295
IRS990/PYOtherRevenueAmt02343
IRS990/PYRevenuesLessExpensesAmt0125379
IRS990/PYSalariesCompEmpBnftPaidAmt0665701
IRS990/PYTotalExpensesAmt02256376
IRS990/PYTotalProfFndrsngExpnsAmt029660
IRS990/PYTotalRevenueAmt02381755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054412
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03155562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02379532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01615899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01208974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0833575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09193542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09231844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03174121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02381875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01624676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01214155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0837017
IRS990ScheduleA/Total509Grp/TotalAmt09231844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03174121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02381875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01624676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01214155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0837017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09231844
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080638
IRS990ScheduleD/DonatedServicesUseFcltsAmt080638
IRS990ScheduleD/EquipmentGrp/BookValueAmt02679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06959
IRS990ScheduleD/ExpensesNotReportedAmt080638
IRS990ScheduleD/ExpensesSubtotalAmt03120225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011760
IRS990ScheduleD/RevenueNotReportedAmt080638
IRS990ScheduleD/RevenueSubtotalAmt03174637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09539
IRS990ScheduleD/TotalExpensesPerForm990Amt03120225
IRS990ScheduleD/TotalRevenuePerForm990Amt03174637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03255275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03200863
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01891888
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSIONARY WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01891888
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalSpentAmt01891888
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MISSIONARIES ARE MONITORED THROUGH PROGRESS REPORTS AND COMMUNICATIONS WITH THE BOARD OF DIRECTORS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA AND THE PACIFIC 1,891,888 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalSpentAmt01891888
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS COMPARABLE WAGE INFORMATION FOR U.S. NATIONAL DIRECTORS AND APPROVES THE SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FINANCIAL STATEMENTS AND ANNUAL REPORTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. COPIES OF GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068264
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0124879
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287960
IRS990/TotalAssetsEOYAmt0614078
IRS990/TotalAssetsGrp/BOYAmt0287960
IRS990/TotalAssetsGrp/EOYAmt0614078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03155562
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0381518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02562982
IRS990/TotalFunctionalExpensesGrp/TotalAmt03120225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075452
IRS990/TotalLiabilitiesEOYAmt0347158
IRS990/TotalLiabilitiesGrp/BOYAmt075452
IRS990/TotalLiabilitiesGrp/EOYAmt0347158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266920
IRS990/TotalProgramServiceExpensesAmt02562982
IRS990/TotalReportableCompFromOrgAmt0209300
IRS990/TotalRevenueGrp/ExclusionAmt01022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03174637
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614078
IRS990/TravelGrp/FundraisingAmt048995
IRS990/TravelGrp/ManagementAndGeneralAmt07954
IRS990/TravelGrp/ProgramServicesAmt028068
IRS990/TravelGrp/TotalAmt085017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142041
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 912418
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080291
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PARTNERS.NGO
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN BEIGHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum09097485810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS RELIEF & DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0223786806
ReturnHeader/Filer/PhoneNum09097485810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 912418
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080291
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,078
Liabilities
$347,158
Net assets
$266,920
Revenue
$3,174,637
Expenses
$3,120,225
Net income
$54,412
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
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