Civic Intelligence

Partners in Family & Community Development

990 • Fiscal year 2017 • EIN 23-2971108

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2017

Organization ProfileN/A
4 Bridge StreetTowanda, PA 18848

(570) 265-6246

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,196

Down $49,594 (-70%) from 2016

Net Assets

Down

$21,196

Down $49,594 (-70%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$110,686

Down $46,591 (-30%) from 2016

Expenses

Down

$160,283

Down $35,209 (-18%) from 2016

Net Income

Down

-$49,597

Down $11,382 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $279,549Liabilities 2011: $1,626Net Assets 2011: $277,9232011Assets 2012: $315,829Liabilities 2012: $986Net Assets 2012: $314,8432012Assets 2013: $240,851Liabilities 2013: $244Net Assets 2013: $240,6072013Assets 2014: $150,502Liabilities 2014: $0Net Assets 2014: $150,5022014Assets 2015: $109,005Liabilities 2015: $0Net Assets 2015: $109,0052015Assets 2016: $70,790Liabilities 2016: $0Net Assets 2016: $70,7902016Assets 2017: $21,196Liabilities 2017: $0Net Assets 2017: $21,1962017Assets 2018: $15,714Net Assets 2018: $15,7142018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$21,196
Liabilities$0
Net Assets$21,196
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $214,269Expenses 2011: $227,126Net Income 2011: -$12,8572011Revenue 2012: $283,469Expenses 2012: $246,549Net Income 2012: $36,9202012Expenses 2013: $176,9242013Revenue 2014: $107,654Expenses 2014: $197,759Net Income 2014: -$90,1052014Revenue 2015: $154,267Expenses 2015: $195,761Net Income 2015: -$41,4942015Revenue 2016: $157,277Expenses 2016: $195,492Net Income 2016: -$38,2152016Revenue 2017: $110,686Expenses 2017: $160,283Net Income 2017: -$49,5972017Revenue 2018: $6,755Expenses 2018: $12,237Net Income 2018: -$5,4822018Revenue 2019: $93Expenses 2019: $15,807Net Income 2019: -$15,7142019

Highlighted filing

2017

Revenue$110,686
Expenses$160,283
Net Income-$49,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2017
Return Version
2016v3.1
Gross Receipts
$110,686
Mission and Program Overview

Mission

Partnership between schools, businesses, healthcare organizations, other non-profits, community members and government; all working together to make positive systems changes to support and improve the lives of residents living in bradford county, pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$34,891--
Savings and Temporary Cash Investments$34,980$21,193▼ $13,787
Prepaid Expenses and Deferred Charges$495--
Cash and Non-Interest-Bearing Accounts$141,240$3▼ $141,237
Total Assets$212,031$21,196▼ $190,835
Other Assets Total$425--
Liabilities
Other Liabilities$141,238--
Total Liabilities$141,238$0▼ $141,238
Net Assets / Fund Balance
Unrestricted Net Assets$70,793$21,196▼ $49,597
Total Net Assets Fund Balance$70,793$21,196▼ $49,597
Total Liabilities and Net Assets / Fund Balance$212,031$21,196▼ $190,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,589$22,589
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cynthia PorterBoard Member
Denise IvesBoard Member
Elly SmithBoard Member
Evelyn SherburneBoard Member
Marguerite ShanerBoard Member
Patricia MartinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,546
Investment Income
$49
Other Revenue
$18,091
Change in Net Assets
$-49,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,414
Other Expenses$79,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,589$16,000-$63,589
Other Employee Benefits$8,363$2,091-$10,454
Payroll Taxes$4,936$1,435-$6,371
Occupancy$2,940$2,940-$5,880
All Other Expenses$1,634$4,008-$5,642
Other Expenses$3,679--$3,679
Travel$2,874$541-$3,415
Conferences and Meetings$1,884--$1,884
Fees for Services Accounting-$810-$810
Total Functional Expenses$132,458$27,825$0$160,283
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
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Partners in Family & Community
EIN
23-2971108
Address
4 BRIDGE STREET, TOWANDA, PA 18848

Signing Officer

Name
Cynthia Porter
Title
Board Member
Signed
2017-05-14

Organization Details

Principal Officer
Cynthia Porter
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Labarr & Labarr LLC
Address
467 N KEYSTONE AVE, SAYRE, PA 18840
Preparer
Heidi B Wiles CPA
Phone
5708882359
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Partnership between schools, businesses, healthcare organizations, other non-profits, community members and government; all working together to make positive systems changes to support and improve the lives of residents living in bradford county, pennsylvania”

Raw XML Appendix305 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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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2PURCHASED CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTNERSHIP BETWEEN SCHOOLS, BUSINESSES, HEALTHCARE ORGANIZATIONS, OTHER NON-PROFITS, COMMUNITY MEMBERS AND GOVERNMENT; ALL WORKING TOGETHER TO MAKE POSITIVE SYSTEMS CHANGES TO SUPPORT AND IMPROVE THE LIVES OF RESIDENTS LIVING IN BRADFORD COUNTY, PENNSYLVANIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018840
ReturnHeader/PreparerPersonGrp/PhoneNum05708882359
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI B WILES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T08:17:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,196
Liabilities
$0
Net assets
$21,196
Revenue
$110,686
Expenses
$160,283
Net income
-$49,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.07$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.11$1.60$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.57$1.95$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.54$1.96$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.08$1.98$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$1.77
2012Summary only. Only limited summary data is available for this year.$3.16$0.01$3.15$2.83$2.47$0.37
2011Summary only. Only limited summary data is available for this year.$2.80$0.02$2.78$2.14$2.27$0.13