Civic Intelligence

Partnering for Progress

990EZ • Fiscal year 2015 • EIN 26-1955805

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

PO Box 28191Spokane, WA 99228

(509) 467-9474

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$82,189

Up $5,565 (+7.3%) from 2014

Net Assets

Up

$80,417

Up $4,535 (+6.0%) from 2014

Liabilities

Up

$1,772

Up $1,030 (+139%) from 2014

Revenue

Up

$118,041

Up $28,699 (+32%) from 2014

Expenses

Up

$105,758

Up $20,672 (+24%) from 2014

Net Income

Up

$12,283

Up $8,027 (+189%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$82,189
Liabilities$1,772
Net Assets$80,417

Operations Trend

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

2015

Revenue$118,041
Expenses$105,758
Net Income$12,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.0
Gross Receipts
$131,409
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE WATER AND SANITATION FOR PEOPLE OF KENYA.$55,946-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS HOLMANPresidentPT$0--
GREG CONNOLLYSecretaryPT$0--
ASHLEY LENZTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$52,187$52,187$8,521$43,666
Theatre Event$15,104$15,104$4,847$10,257
Total Events$67,291$67,291$13,368$53,923
Filing and Contact Details

Filer

Filer Name
Partnering for Progress
EIN
26-1955805
Phone
5094679474
Address
PO Box 28191, SPOKANE, WA 99228

Signing Officer

Name
Thomas Holman
Title
President
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Donald L Rodman CPA
Address
204 S KOREN RD STE 300, SPOKANE VALLEY, WA 99212-0735
Preparer
Donald L Rodman
Phone
5095340423
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $442

Other Expenses.1002

Office Expenses $1801

Other Expenses.1012

Insurance $951

Other Expenses.1

Kenya project expenses $49960

Other Expenses.2

IN-KIND EXPENSES $16061

Other Expenses.3

BANK CHARGES $1464

Other Expenses.4

WEBSITE $574

Other Expenses.5

Conference & meetings $200

Other Expenses.6

LICENSES & PERMITS $40

Other Assets.1

UNDEPOSITED FUNDS - Beginning $2200 UNDEPOSITED FUNDS - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1772

Raw XML Appendix174 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/PersonNm0ASHLEY LENZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04146981822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 N DUNBARTON OAKS LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBERTY LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064118
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082189
IRS990EZ/FundraisingGrossIncomeAmt067291
IRS990EZ/GrossReceiptsAmt0131409
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY LENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02200
IRS990EZ/OtherExpensesTotalAmt071493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ACCESS TO HEALTHCARE, EDUCATION, SANITATION AND CLEAN WATER TO RESIDENTS IN DEVELOPING NATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER AND SANITATION FOR PEOPLE OF KENYA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032065
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013368
IRS990EZ/SpecialEventsNetIncomeLossAmt053923
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105758
IRS990EZ/TotalProgramServiceExpensesAmt055946
IRS990EZ/TotalRevenueAmt0118041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240211
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240211
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038898
IRS990ScheduleA/Total509Grp/TotalAmt0240211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THEATRE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KENYA PROJECT EXPENSES $49960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND EXPENSES $16061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCE & MEETINGS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNDEPOSITED FUNDS - Beginning $2200 UNDEPOSITED FUNDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERING FOR PROGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0261955805
ReturnHeader/Filer/PhoneNum05094679474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 28191
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD L RODMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S KOREN RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992120735
ReturnHeader/PreparerPersonGrp/PhoneNum05095340423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald L Rodman
ReturnHeader/ReturnTs02016-08-01T08:40:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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