Civic Intelligence

Partners in Family & Community Development

990EZ • Fiscal year 2018 • EIN 23-2971108

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
4 Bridge StreetTowanda, PA 18848

(570) 888-2359

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,714

Down $5,482 (-26%) from 2017

Net Assets

Down

$15,714

Down $5,482 (-26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$6,755

Down $103,931 (-94%) from 2017

Expenses

Down

$12,237

Down $148,046 (-92%) from 2017

Net Income

Up

-$5,482

Up $44,115 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$15,714
Liabilities-
Net Assets$15,714
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$6,755
Expenses$12,237
Net Income-$5,482
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$6,755
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

Program Services

DescriptionGrantsExpenses
SERVICES INCLUDE A FAMILY LITERACY PROGRAM, DELINQUENCY PREVENTION PROGRAM TO PREVENT PROBLEM BEHAVIORS, CHILD CARE NETWORK, MENTAL RETARDATION PROGRAMS-$9,750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGUERITE SHANERSec/Treas-$0--
DENISE IVESVice Chair-$0--
PATRICIA MARTINChair-$0--
Filing and Contact Details

Filer

Filer Name
Partners in Family & Community
EIN
23-2971108
Phone
5708882359
Address
4 BRIDGE STREET, TOWANDA, PA 18848

Signing Officer

Name
Denise Ives
Title
Vice Chair
Phone
5708882359
Signed
2019-05-15

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-ez, Part I, Line 16

“Expenses program expense 712 telephone/internet 2,020 insurance 1,237 donations 7,018 total 10,987”

Form 990-ez, Part II, Line 24

“22,589 0 less accumulated depreciation 22,589 0 total 0 0”

Form 990-ez, Part III

“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 Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGUERITE SHANER
IRS990EZ/BooksInCareOfDetail/PhoneNum05702656246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018848
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015714
IRS990EZ/GrossReceiptsAmt06755
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0115
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGUERITE SHANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE IVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARTNERSHIP 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
IRS990EZ/ProgramServiceRevenueAmt06640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES INCLUDE A FAMILY LITERACY PROGRAM, DELINQUENCY PREVENTION PROGRAM TO PREVENT PROBLEM BEHAVIORS, CHILD CARE NETWORK, MENTAL RETARDATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012237
IRS990EZ/TotalProgramServiceExpensesAmt09750
IRS990EZ/TotalRevenueAmt06755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035281
IRS990ScheduleA/TotalSupportAmt035281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSE 712 TELEPHONE/INTERNET 2,020 INSURANCE 1,237 DONATIONS 7,018 TOTAL 10,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122,589 0 LESS ACCUMULATED DEPRECIATION 22,589 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTNERSHIP 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE IVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05708882359
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS IN FAMILY & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0232971108
ReturnHeader/Filer/PhoneNum05708882359
ReturnHeader/Filer/USAddress/AddressLine1Txt04 BRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0TOWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018848
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0509D76CD74C73BA9D7C9B915E0636407F238663A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0509D76CD74C73BA9D7C9B915E0636407F238663A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.255.36.13
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0236419005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LABARR & LABARR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0467 N KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAYRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018840
ReturnHeader/PreparerPersonGrp/PhoneNum05708882359
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI B WILES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T10:12:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,714
Liabilities
-
Net assets
$15,714
Revenue
$6,755
Expenses
$12,237
Net income
-$5,482
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