Civic Intelligence

Partners Relief and Development

990 • Fiscal year 2018 • EIN 22-3786806

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization ProfileWWW.PARTNERS.NGO

View Organization Page

583 Ada Drive SE Suite 101Ada, MI 49301

(909) 748-5810

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$432,882

Flat from 2018

Net Assets

Flat

$417,495

Flat from 2018

Liabilities

Flat

$15,387

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,998,554

Flat from 2018

Expenses

Flat

$3,168,705

Flat from 2018

Net Income

Flat

-$170,151

Flat from 2018

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 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

2018

Assets$432,882
Liabilities$15,387
Net Assets$417,495
Open 2018 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 2018: $2,998,554Expenses 2018: $3,168,705Net Income 2018: -$170,1512018Revenue 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

2018

Revenue$2,998,554
Expenses$3,168,705
Net Income-$170,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$3,001,558
Mission and Program Overview

Mission

Ensuring children and communities affected by conflict and oppression are safe, healthy, and have access to education.

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$585,500$379,885▼ $205,615
Inventories for Sale or Use$5,958$34,692▲ $28,734
Pledges and Grants Receivable$10,000--
Investments in Publicly Traded Securities$242$9,027▲ $8,785
Land, Buildings, and Equipment, Net$9,539$4,576▼ $4,963
Other Notes and Loans Receivable, Net$2,139$4,502▲ $2,363
Savings and Temporary Cash Investments-$200-
Total Assets$614,078$432,882▼ $181,196
Other Assets Total$700--
Liabilities
Accounts Payable and Accrued Expenses$347,158$15,387▼ $331,771
Total Liabilities$347,158$15,387▼ $331,771
Net Assets / Fund Balance
Temporarily Rstr Net Assets$124,879$276,244▲ $151,365
Unrestricted Net Assets$142,041$141,251▼ $790
Total Net Assets Fund Balance$266,920$417,495▲ $150,575
Total Liabilities and Net Assets / Fund Balance$614,078$432,882▼ $181,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,508$7,252$11,760
Equipment$68$3,963$4,031
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve GumaerCEOFT$129,000$129,000

Board Members and Trustees

NameTitle
Gregg PrickettChairperson
Aleta HellwigDirector
Chris JenningsDirector
Mikki BatemanDirector
Tracey HallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,997,280
Program Service Revenue
$0
Investment Income
$-1,219
Other Revenue
$2,493
All Other Contributions
$2,997,280
Change in Net Assets
$-170,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,998,554
Revenue Not Reported on Form 990
$86,770
Total Revenue per Audited Statements
$3,085,324
Total Revenue per Form 990
$2,998,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,801,768
Salaries, Compensation, and Employee Benefits$1,050,619
Other Expenses$316,318
Total Fundraising Expense$211,861
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,801,768--$1,801,768
Other Salaries and Wages$526,476$228,446$64,380$819,302
Current Officers, Directors, Trustees, and Key Employees$96,750-$32,250$129,000
Travel$27,271$32,732$54,113$114,116
Payroll Taxes$34,723$24,035$4,147$62,905
Fees for Services Other$17,346$32,666$7,480$57,492
Information Technology$2,302$16,753$25,280$44,335
Office Expenses$10,781$14,312$13,982$39,075
Pension Plan Contributions$21,251$13,345$913$35,509
Advertising$26,067$544$6,189$32,800
Other Employee Benefits$2,336$1,467$100$3,903
Depreciation Depletion-$3,744-$3,744
Insurance-$3,099-$3,099
Occupancy-$809-$809
Other Expenses$524$53$3,027$577
Total Functional Expenses$2,569,887$386,957$211,861$3,168,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,256,599
Expenses per Audited Statements$3,168,705
Total Expenses per Form 990$3,168,705
Expenses Not Reported on Form 990$87,894
International Activity

International Summary

Employees
7
Spending
$2,254,235

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$1,354,962
Middle EastProgram ServicesMissionary Work--$899,273
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
583 ADA DRIVE SE SUITE 101, ADA, MI 49301

Signing Officer

Name
Steve Gumaer
Title
CEO
Phone
9097485810
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gumaer
Formed
2001
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
15

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVENUE, ANN ARBOR, MI 48108-1010
Preparer
Kevin T Rickman CPA
Phone
7344763720
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IRS990ScheduleD/DonatedServicesUseFcltsAmt087894
IRS990ScheduleD/EquipmentGrp/BookValueAmt068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04031
IRS990ScheduleD/ExpensesNotReportedAmt087894
IRS990ScheduleD/ExpensesSubtotalAmt03168705
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011760
IRS990ScheduleD/RevenueNotReportedAmt086770
IRS990ScheduleD/RevenueSubtotalAmt02998554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04576
IRS990ScheduleD/TotalExpensesPerForm990Amt03168705
IRS990ScheduleD/TotalRevenuePerForm990Amt02998554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03085324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03256599
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01354962
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1899273
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSIONARY WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MISSIONARY WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA AND THE PACIFIC 1,354,962 0 MIDDLE EAST 899,273 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalEmployeeCnt07
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0211861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0386957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02569887
IRS990/TotalFunctionalExpensesGrp/TotalAmt03168705
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IRS990/TotalLiabilitiesGrp/BOYAmt0347158
IRS990/TotalLiabilitiesGrp/EOYAmt015387
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02998554
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432882
IRS990/TravelGrp/FundraisingAmt054113
IRS990/TravelGrp/ManagementAndGeneralAmt032732
IRS990/TravelGrp/ProgramServicesAmt027271
IRS990/TravelGrp/TotalAmt0114116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141251
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ADA
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IRS990/USAddress/ZIPCd049301
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IRS990/WebsiteAddressTxt0WWW.PARTNERS.NGO
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$432,882
Liabilities
$15,387
Net assets
$417,495
Revenue
$2,998,554
Expenses
$3,168,705
Net income
-$170,151
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
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