Civic Intelligence

Friends of Partners

EIN 26-3833585 • 501(c)3 • Fairbanks, AK

Revoked990-N Coverage

Profile

Emergency & other relief and support

Revocation date: May 15, 2019

PO Box 73093Fairbanks, AK 99707

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$17,873

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$17,873

No earlier filing loaded for comparison.

Revenue

$43,514

No earlier filing loaded for comparison.

Expenses

$53,153

No earlier filing loaded for comparison.

Net Income

-$9,639

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2015: $17,873Liabilities 2015: $0Net Assets 2015: $17,8732015

Highlighted filing

2015

Assets$17,873
Liabilities$0
Net Assets$17,873

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $43,514Expenses 2015: $53,153Net Income 2015: -$9,6392015

Highlighted filing

2015

Revenue$43,514
Expenses$53,153
Net Income-$9,639

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$43.5$53.2$9.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$51,303
Mission and Program Overview

Mission

Emergency & other relief and support

Program Services

DescriptionGrantsExpenses
DIRECT SUPPORT OF MISSIONARIES, REFUGEES, AND CHILDRENS HOSTELS, PRIMARILY IN THAILAND WITH THE MAJORITY OF FUNDS GIVEN TO SUPPORT MISSIONARIES AND THEIR MISSION ABROAD.$50,970$51,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA JOHNSONPresident-$0--
KEITH PETERSONVice President-$0--
JOCELYN S MARTINSecretary/TreasurerPT$0--
TERRY D MARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Partners
EIN
26-3833585
Phone
9074576041
Address
PO BOX 73093, FAIRBANKS, AK 99707

Signing Officer

Name
Jocelyn S Martin
Title
Treasurer
Phone
9074576041
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Arlene Koenig CPA
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 11,680. Returns and allowances: 0. Less cost of goods sold: 5,935. Gross profit: 5,745. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,935. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,935.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: humanitarian relief. Grantee name: partners relief & development. Amount given: 37,473.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: missionary support. Grantee name: fetters family. Amount given: 13,055.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: missionary support. Grantee name: joe dee. Amount given: 442. Total included on form 990-ez, line 10: 50,970.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 122. Description: license & registration. Amount: 25. Description: credit card fees. Amount: 427. Description: contracted services. Amount: 429. Description: postage. Amount: 205. Description: printing & copying. Amount: 307. Description: supplies. Amount: 500. Description: miscellaneous. Amount: 168. Total to form 990-ez, line 16: 2,183.

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOCELYN MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09074554657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 81975
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031240
IRS990EZ/CostOfGoodsSoldAmt05935
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9639
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017873
IRS990EZ/FundraisingGrossIncomeAmt08383
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050970
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05745
IRS990EZ/GrossReceiptsAmt051303
IRS990EZ/GrossSalesOfInventoryAmt011680
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOCELYN S MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY D MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY & OTHER RELIEF AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT SUPPORT OF MISSIONARIES, REFUGEES, AND CHILDRENS HOSTELS, PRIMARILY IN THAILAND WITH THE MAJORITY OF FUNDS GIVEN TO SUPPORT MISSIONARIES AND THEIR MISSION ABROAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051630
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01854
IRS990EZ/SpecialEventsNetIncomeLossAmt06529
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053153
IRS990EZ/TotalProgramServiceExpensesAmt051630
IRS990EZ/TotalRevenueAmt043514
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65010
IRS990ScheduleA/PublicSupportTotal170Amt0141546
IRS990ScheduleA/SubstantialContributorsTotAmt076187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217733
IRS990ScheduleA/TotalSupportAmt0217733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 11,680. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,935. GROSS PROFIT: 5,745. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,935. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: HUMANITARIAN RELIEF. GRANTEE NAME: PARTNERS RELIEF & DEVELOPMENT. AMOUNT GIVEN: 37,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MISSIONARY SUPPORT. GRANTEE NAME: FETTERS FAMILY. AMOUNT GIVEN: 13,055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: MISSIONARY SUPPORT. GRANTEE NAME: JOE DEE. AMOUNT GIVEN: 442. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 50,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK FEES. AMOUNT: 122. DESCRIPTION: LICENSE & REGISTRATION. AMOUNT: 25. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 427. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 429. DESCRIPTION: POSTAGE. AMOUNT: 205. DESCRIPTION: PRINTING & COPYING. AMOUNT: 307. DESCRIPTION: SUPPLIES. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 168. TOTAL TO FORM 990-EZ, LINE 16: 2,183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOCELYN S MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074576041
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0263833585
ReturnHeader/Filer/PhoneNum09074576041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73093
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920121157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJG A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 WEST BARNETTE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074524156
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE KOENIG CPA
ReturnHeader/ReturnTs02016-11-14T16:50:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.