Partnering for Progress

990EZ • Fiscal year 2013 • EIN 26-1955805

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile N/A

2820 W Waikiki Rd99218

(509) 467-9474

Siviq Scores

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

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

26%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-16%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$71,767

Up $14,966 (+26%) from 2012

Net Assets

$71,626

Up $14,825 (+26%) from 2012

Liabilities

$141

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin76th percentile

Revenue

Down

$76,728

Down $14,861 (-16%) from 2012

Expenses

Down

$61,903

Down $41,293 (-40%) from 2012

Net Income

$14,825

Up $26,432 (+228%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2013

Assets$71,767

Liabilities$141

Net Assets$71,626

Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2013

Revenue$76,728

Expenses$61,903

Net Income$14,825

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 14, 2014
Return Version: 2013v3.1
Gross Receipts: $97,535

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
PROVIDE WATER AND SANITATION FOR PEOPLE OF KENYA.	$24,816	-

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAT LYNASS	President	PT	$0	-	-
ANNIE LUU	Vice President	PT	$0	-	-
PATTI KRAFFT	Secretary	PT	$0	-	-
RICK MATTHEWS	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$44,150	$44,150	$16,480	$27,670
Event 2	$8,717	$8,717	$4,327	$4,390
Total Events	$52,867	$52,867	$20,807	$32,060

Filing and Contact Details

Filer

EIN: 26-1955805
Phone: 5094679474

Signing Officer

Name: Pat Lynass
Title: President
Signed: 2014-05-14
Discuss with paid preparer: Yes

Preparer

Preparer: Donald L Rodman
Phone: 5095340423

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $450”

Other Expenses.1002

“Office Expenses $1313”

Other Expenses.1005

“Travel $139”

Other Expenses.1012

“Insurance $3418”

Other Expenses.1

“Kenya project expenses $22891”

Other Expenses.2

“IN-KIND EXPENSES $13780”

Other Expenses.3

“WEBSITE $688”

Other Expenses.4

“LICENSES & PERMITS $139”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $3888”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $141”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	RICK MATTHEWS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5099794302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	933 W 32nd AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	99203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	56801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	67879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	44660
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	14825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3607
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	56801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	71767
IRS990EZ/FundraisingGrossIncomeAmt	0	52867
IRS990EZ/GrossReceiptsAmt	0	97535
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	8
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	56801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	71626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	56801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	71626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PAT LYNASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANNIE LUU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PATTI KRAFFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RICK MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3888
IRS990EZ/OtherExpensesTotalAmt	0	42818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDING ACCESS TO HEALTHCARE, EDUCATION, SANITATION AND CLEAN WATER TO RESIDENTS IN DEVELOPING NATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE WATER AND SANITATION FOR PEOPLE OF KENYA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	24816
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	15478
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	20807
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	32060
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	141
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	61903
IRS990EZ/TotalProgramServiceExpensesAmt	0	24816
IRS990EZ/TotalRevenueAmt	0	76728
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	37895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	54748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	38898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	44927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	36499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	212967
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	212967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	37895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	54748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	38898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	44927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	36499
IRS990ScheduleA/Total509Grp/TotalAmt	0	212967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	37895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	54748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	38898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	44927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	36499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	212967
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	20807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	44150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	8717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	52867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	44150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	8717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	52867
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	THEATRE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	32060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	20807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	16480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	4327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $1313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Travel $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $3418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	KENYA PROJECT EXPENSES $22891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	IN-KIND EXPENSES $13780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	WEBSITE $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	LICENSES & PERMITS $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $3888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Total Liabilities.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAT LYNASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PARTNERING FOR PROGRESS
ReturnHeader/Filer/BusinessNameControlTxt	0	PART
ReturnHeader/Filer/EIN	0	261955805
ReturnHeader/Filer/PhoneNum	0	5094679474
ReturnHeader/Filer/USAddress/AddressLine1	0	2820 W WAIKIKI RD
ReturnHeader/Filer/USAddress/City	0	SPOKANE
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	99218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DONALD L RODMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	204 S KOREN RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	992120735
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5095340423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Donald L Rodman
ReturnHeader/ReturnTs	0	2014-05-14T10:48:26-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $71,767
Liabilities: $141
Net assets: $71,626
Revenue: $76,728
Expenses: $61,903
Net income: $14,825

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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