Civic Intelligence

Partnering for Progress

990EZ • Fiscal year 2017 • EIN 26-1955805

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

Organization ProfileN/A
PO Box 28191Spokane, WA 99228

(509) 389-9858

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$117,864

Up $12,667 (+12%) from 2016

Net Assets

Up

$115,946

Up $12,064 (+12%) from 2016

Liabilities

Up

$1,918

Up $603 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$134,991

Up $2,937 (+2.2%) from 2016

Expenses

Up

$122,927

Up $14,338 (+13%) from 2016

Net Income

Down

$12,064

Down $11,401 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$117,864
Liabilities$1,918
Net Assets$115,946
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$134,991
Expenses$122,927
Net Income$12,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$152,759
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.$61,882-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYDNEY RUSSELLTreasurerPT$0--
CAMERYN FLYNNVice PresidentPT$0--
AMANDA STRONGPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$67,292$67,292$11,516$55,776
Theatre Event$12,997$12,997$5,031$7,966
Total Events$80,289$80,289$16,547$63,742
Filing and Contact Details

Filer

Filer Name
Partnering for Progress
EIN
26-1955805
Phone
5093899858
Address
PO Box 28191, SPOKANE, WA 99228

Signing Officer

Name
Amanda Strong
Title
President
Signed
2018-03-02
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 $1984”

Other Expenses.1002

“Office Expenses $1555”

Other Expenses.1012

“Insurance $954”

Other Expenses.1

“Kenya project expenses $61882”

Other Expenses.2

“IN-KIND EXPENSES $20868”

Other Expenses.3

“BANK CHARGES $1363”

Other Expenses.4

“WEBSITE $414”

Other Expenses.5

“LICENSES & PERMITS $159”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1315 Accounts Payable and Accrued Expenses - Ending $1918”

Raw XML Appendix170 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/PersonNm0SYDNEY RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04146981822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 SKIPWORTH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070160
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117864
IRS990EZ/FundraisingGrossIncomeAmt082599
IRS990EZ/GrossReceiptsAmt0152759
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYDNEY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMERYN FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089179
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/GrantsAndAllocationsAmt061882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031008
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017768
IRS990EZ/SpecialEventsNetIncomeLossAmt064831
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01315
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01918
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122927
IRS990EZ/TotalProgramServiceExpensesAmt061882
IRS990EZ/TotalRevenueAmt0134991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293275
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/PublicSupportTotal509Amt0293275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037895
IRS990ScheduleA/Total509Grp/TotalAmt0293275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THEATRE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KENYA PROJECT EXPENSES $61882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND EXPENSES $20868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $1363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1315 Accounts Payable and Accrued Expenses - Ending $1918
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/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA STRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERING FOR PROGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0261955805
ReturnHeader/Filer/PhoneNum05093899858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 28191
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911041588
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/ReturnTs02018-03-02T13:43:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,864
Liabilities
$1,918
Net assets
$115,946
Revenue
$134,991
Expenses
$122,927
Net income
$12,064
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits