Civic Intelligence

Partnering for Progress

990EZ • Fiscal year 2012 • EIN 26-1955805

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
2820 W Waikiki Rd99218
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,801

Down $5,712 (-9.1%) from 2010

Net Assets

Down

$56,801

Down $5,712 (-9.1%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$91,589

Up $13,922 (+18%) from 2010

Expenses

Up

$103,196

Up $74,111 (+255%) from 2010

Net Income

Down

-$11,607

Down $60,189 (-124%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2010: $62,513Liabilities 2010: $0Net Assets 2010: $62,5132010Assets 2012: $56,801Net Assets 2012: $56,8012012Assets 2013: $71,767Liabilities 2013: $141Net Assets 2013: $71,6262013Assets 2014: $76,624Liabilities 2014: $742Net Assets 2014: $75,8822014Assets 2015: $82,189Liabilities 2015: $1,772Net Assets 2015: $80,4172015Assets 2016: $105,197Liabilities 2016: $1,315Net Assets 2016: $103,8822016Assets 2017: $117,864Liabilities 2017: $1,918Net Assets 2017: $115,9462017Assets 2018: $122,592Liabilities 2018: $2,265Net Assets 2018: $120,3272018Assets 2019: $112,987Liabilities 2019: $1,859Net Assets 2019: $111,1282019Assets 2020: $113,352Liabilities 2020: $10,430Net Assets 2020: $102,9222020Assets 2021: $103,763Liabilities 2021: $24,230Net Assets 2021: $79,5332021Assets 2022: $75,227Liabilities 2022: $20,847Net Assets 2022: $54,3802022Assets 2023: $61,889Liabilities 2023: $21,952Net Assets 2023: $39,9372023Assets 2024: $69,040Liabilities 2024: $20,962Net Assets 2024: $48,0782024

Highlighted filing

2012

Assets$56,801
Liabilities-
Net Assets$56,801
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $77,667Expenses 2010: $29,085Net Income 2010: $48,5822010Revenue 2012: $91,589Expenses 2012: $103,196Net Income 2012: -$11,6072012Revenue 2013: $76,728Expenses 2013: $61,903Net Income 2013: $14,8252013Revenue 2014: $89,342Expenses 2014: $85,086Net Income 2014: $4,2562014Revenue 2015: $118,041Expenses 2015: $105,758Net Income 2015: $12,2832015Revenue 2016: $132,054Expenses 2016: $108,589Net Income 2016: $23,4652016Revenue 2017: $134,991Expenses 2017: $122,927Net Income 2017: $12,0642017Revenue 2018: $133,465Expenses 2018: $129,084Net Income 2018: $4,3812018Revenue 2019: $116,460Expenses 2019: $121,601Net Income 2019: -$5,1412019Revenue 2020: $112,772Expenses 2020: $119,879Net Income 2020: -$7,1072020Revenue 2021: $128,651Expenses 2021: $152,040Net Income 2021: -$23,3892021Revenue 2022: $129,577Expenses 2022: $154,730Net Income 2022: -$25,1532022Revenue 2023: $131,066Expenses 2023: $145,509Net Income 2023: -$14,4432023Revenue 2024: $130,602Expenses 2024: $122,461Net Income 2024: $8,1412024

Highlighted filing

2012

Revenue$91,589
Expenses$103,196
Net Income-$11,607
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing access to healthcare, education, sanitation and clean water to residents in developing nations.

Filing and Contact Details

Filer

EIN
26-1955805
Raw XML Appendix196 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068408
IRS990EZ/CashSavingsAndInvestments/EOY056801
IRS990EZ/ContributionsGiftsGrantsEtc054748
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11607
IRS990EZ/FeesAndOthPymtToIndContractors014337
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GamingGrossIncome071849
IRS990EZ/GrossReceipts0126649
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome052
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068408
IRS990EZ/NetAssetsOrFundBalancesBOY068408
IRS990EZ/NetAssetsOrFundBalances/EOY056801
IRS990EZ/NetAssetsOrFundBalancesEOY056801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATTI KRAFFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNIE LUU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT LYNASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal063568
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING ACCESS TO HEALTHCARE, EDUCATION, SANITATION AND CLEAN WATER TO RESIDENTS IN DEVELOPING NATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WATER AND SANITATION FOR PEOPLE OF KENYA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026092
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits025291
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035060
IRS990EZ/SpecialEventsNetIncomeLoss036789
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10933 W 32nd AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPOKANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099203
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICK MATTHEWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099794302
IRS990EZ/TotalAssets/BOY068408
IRS990EZ/TotalAssets/EOY056801
IRS990EZ/TotalExpenses0103196
IRS990EZ/TotalProgramServiceExpenses026092
IRS990EZ/TotalRevenue091589
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044927
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034581
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0209653
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090209653
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054748
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038898
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044927
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036499
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034581
IRS990ScheduleA/Total509/Total0209653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034581
IRS990ScheduleA/TotalSupportTotal/Total0209653
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming035060
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming071849
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming071849
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary036789
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming035060
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming035060
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES & PERMITS $40
IRS990ScheduleO/GeneralExplanation/Explanation1MEETINGS & CONFERENCES $128
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNICATIONS $450
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE $773
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $1349
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER KENYA EXPENSES $1802
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES $1987
IRS990ScheduleO/GeneralExplanation/Explanation7MEDICINE & SUPPLIES $7521
IRS990ScheduleO/GeneralExplanation/Explanation8IN-KIND EXPENSES $18882
IRS990ScheduleO/GeneralExplanation/Explanation9KENYA PROJECT EXPENSES $26092
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $3385
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $297
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $862
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261955805
ReturnHeader/Filer/Name/BusinessNameLine10PARTNERING FOR PROGRESS
ReturnHeader/Filer/NameControl0PART
ReturnHeader/Filer/Phone05094679474
ReturnHeader/Filer/USAddress/AddressLine102820 W WAIKIKI RD
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099218
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0PAT LYNASS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD L RODMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 S KOREN RD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992120735
ReturnHeader/Preparer/Name0Donald L Rodman
ReturnHeader/Preparer/Phone05095340423
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:37:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,801
Liabilities
-
Net assets
$56,801
Revenue
$91,589
Expenses
$103,196
Net income
-$11,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.21$0.48$1.31$1.22$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.22$0.40$1.31$1.46$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.21$0.54$1.30$1.55$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.80$1.29$1.52$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.10$1.03$1.13$1.20$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$1.16$1.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$1.33$1.29$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$1.35$1.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.32$1.09$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.18$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.89$0.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.77$0.62$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.92$1.03$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.78$0.29$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits