Civic Intelligence

Partners Relief and Development

990 • Fiscal year 2017 • EIN 22-3786806

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2019

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

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,300

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$614,078

Up $326,118 (+113%) from 2016

Net Assets

Up

$266,920

Up $54,412 (+26%) from 2016

Liabilities

Up

$347,158

Up $271,706 (+360%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$3,174,637

Up $792,882 (+33%) from 2016

Expenses

Up

$3,120,225

Up $863,849 (+38%) from 2016

Net Income

Down

$54,412

Down $70,967 (-57%) from 2016

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

2017

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

Operations Trend

Revenue Growth81st 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

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
Oct 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,188,614
Mission and Program Overview

Mission

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

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$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
Top Officer Pay77th percentile

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
Steve Gumaer
Title
CEO
Phone
9097485810
Signed
2019-10-14
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 Cpas
Address
4088 WASHTENAW AVENUE, ANN ARBOR, MI 48108-1010
Preparer
Kevin T Rickman CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The description of the organization's mission as described on page 1, part i, line 1 was not correct and has been updated.”

Raw XML AppendixShowing 400 of 428 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DESCRIPTION OF THE ORGANIZATION'S MISSION AS DESCRIBED ON PAGE 1, PART I, LINE 1 WAS NOT CORRECT AND HAS BEEN UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPARABLE WAGE INFORMATION FOR U.S. NATIONAL DIRECTORS AND APPROVES THE SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES 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.
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GUMAER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09097485810
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS RELIEF & DEVELOPMENT

Document Assets

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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
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