Civic Intelligence

Partnering for Progress

990EZ • Fiscal year 2016 • EIN 26-1955805

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$105,197

Up $23,008 (+28%) from 2015

Net Assets

Up

$103,882

Up $23,465 (+29%) from 2015

Liabilities

Down

$1,315

Down $457 (-26%) from 2015

Revenue

Up

$132,054

Up $14,013 (+12%) from 2015

Expenses

Up

$108,589

Up $2,831 (+2.7%) from 2015

Net Income

Up

$23,465

Up $11,182 (+91%) from 2015

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

2016

Assets$105,197
Liabilities$1,315
Net Assets$103,882

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

2016

Revenue$132,054
Expenses$108,589
Net Income$23,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$147,326
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.$54,875-
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$56,723$56,723$10,840$45,883
Theatre Event$14,053$14,053$4,432$9,621
Total Events$70,776$70,776$15,272$55,504
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
2017-05-08
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 $1340

Other Expenses.1002

Office Expenses $1017

Other Expenses.1012

Insurance $1086

Other Expenses.1

Kenya project expenses $54875

Other Expenses.2

IN-KIND EXPENSES $12109

Other Expenses.3

BANK CHARGES $984

Other Expenses.4

WEBSITE $674

Other Expenses.5

LICENSES & PERMITS $77

Other Expenses.6

Conference & meetings $66

Other Expenses.7

COMMUNICATIONS $10

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1772 Accounts Payable and Accrued Expenses - Ending $1315

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/BOYAmt082189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105197
IRS990EZ/FundraisingGrossIncomeAmt070776
IRS990EZ/GrossReceiptsAmt0147326
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103882
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/OtherExpensesTotalAmt072238
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/GrantsAndAllocationsAmt054875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033501
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015272
IRS990EZ/SpecialEventsNetIncomeLossAmt055504
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01772
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01315
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108589
IRS990EZ/TotalProgramServiceExpensesAmt054875
IRS990EZ/TotalRevenueAmt0132054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277863
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/PublicSupportTotal509Amt0277863
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054748
IRS990ScheduleA/Total509Grp/TotalAmt0277863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015272
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THEATRE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KENYA PROJECT EXPENSES $54875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND EXPENSES $12109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCE & MEETINGS $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNICATIONS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1772 Accounts Payable and Accrued Expenses - Ending $1315
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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/ReturnTs02017-05-08T14:01:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
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