Civic Intelligence

Davar Partners International

990 • Fiscal year 2019 • EIN 27-0642468

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization Profilewww.davarpartners.com
6300 Bridge Point Pkwy Bldg1 No 4Austin, TX 78730

(512) 258-1759

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$169,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$263,542

Up $130,189 (+98%) from 2018

Net Assets

Up

$242,289

Up $112,086 (+86%) from 2018

Liabilities

Up

$21,253

Up $18,103 (+575%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Up

$1,340,621

Up $719,984 (+116%) from 2018

Expenses

Down

$1,258,298

Down $12,637 (-1.0%) from 2018

Net Income

Up

$82,323

Up $732,621 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $159,866Liabilities 2010: $100,000Net Assets 2010: $59,8662010Assets 2011: $202,531Liabilities 2011: $212,071Net Assets 2011: -$9,5402011Assets 2012: $128,889Liabilities 2012: $100,000Net Assets 2012: $28,8892012Assets 2014: $1,087,743Liabilities 2014: $180,816Net Assets 2014: $906,9272014Assets 2015: $868,651Liabilities 2015: $137,973Net Assets 2015: $730,6782015Assets 2016: $968,325Liabilities 2016: $138,109Net Assets 2016: $830,2162016Assets 2017: $783,028Liabilities 2017: $2,527Net Assets 2017: $780,5012017Assets 2018: $133,353Liabilities 2018: $3,150Net Assets 2018: $130,2032018Assets 2019: $263,542Liabilities 2019: $21,253Net Assets 2019: $242,2892019Assets 2020: $847,620Liabilities 2020: $6,335Net Assets 2020: $841,2852020Assets 2021: $1,941,842Liabilities 2021: $42,813Net Assets 2021: $1,899,0292021Assets 2022: $1,959,962Liabilities 2022: $32,752Net Assets 2022: $1,927,2102022Assets 2023: $1,845,176Liabilities 2023: $1,838Net Assets 2023: $1,843,3382023Assets 2024: $1,927,574Liabilities 2024: $34,244Net Assets 2024: $1,893,3302024

Highlighted filing

2019

Assets$263,542
Liabilities$21,253
Net Assets$242,289
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $229,8782010Expenses 2011: $278,1572011Expenses 2012: $531,9152012Revenue 2014: $1,410,629Expenses 2014: $1,030,981Net Income 2014: $379,6482014Revenue 2015: $750,424Expenses 2015: $880,155Net Income 2015: -$129,7312015Revenue 2016: $929,411Expenses 2016: $783,355Net Income 2016: $146,0562016Revenue 2017: $513,625Expenses 2017: $563,340Net Income 2017: -$49,7152017Revenue 2018: $620,637Expenses 2018: $1,270,935Net Income 2018: -$650,2982018Revenue 2019: $1,340,621Expenses 2019: $1,258,298Net Income 2019: $82,3232019Revenue 2020: $1,764,849Expenses 2020: $1,164,469Net Income 2020: $600,3802020Revenue 2021: $3,052,825Expenses 2021: $1,993,715Net Income 2021: $1,059,1102021Revenue 2022: $2,592,719Expenses 2022: $2,565,782Net Income 2022: $26,9372022Revenue 2023: $2,469,792Expenses 2023: $2,542,057Net Income 2023: -$72,2652023Revenue 2024: $2,437,266Expenses 2024: $2,388,802Net Income 2024: $48,4642024

Highlighted filing

2019

Revenue$1,340,621
Expenses$1,258,298
Net Income$82,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$1,340,621
Mission and Program Overview

Mission

Davar Partners International's mission is to provide humanitarian, health, religious, and educational information in an audio format to economically disadvantaged non-readers worldwide.

Providing information in an audio format to economically disadvantaged non-readers worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,484$222,558▲ $114,074
Savings and Temporary Cash Investments-$27,651-
Accounts Receivable$24,869$13,333▼ $11,536
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$133,353$263,542▲ $130,189
Liabilities
Accounts Payable and Accrued Expenses$3,150$21,253▲ $18,103
Total Liabilities$3,150$21,253▲ $18,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,203$150,415▲ $20,212
Net Assets With Donor Restrictions-$91,874-
Total Net Assets Fund Balance$130,203$242,289▲ $112,086
Total Liabilities and Net Assets / Fund Balance$133,353$263,542▲ $130,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$29,870$29,870
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter Mark PerkinsPresident, CEO, & SecretaryFT$169,500-$169,500
Ehab JabourTreasurer, Vice President, & CFOPT-$112,548$112,548

Board Members and Trustees

NameTitle
Brian R SmithBoard Chair
John W DannDirector
Michael N BlueDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,528
Program Service Revenue
$0
Investment Income
$1,093
Other Revenue
$0
All Other Contributions
$1,339,528
Change in Net Assets
$82,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,342
Salaries, Compensation, and Employee Benefits$303,387
Total Fundraising Expense$212,142
Grants and Similar Amounts Paid$24,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,478$27,730$86,292$169,500
Other Salaries and Wages$28,604$24,448$44,494$97,546
Travel$26,265$12,367$12,367$50,999
Fees for Services Accounting-$34,545-$34,545
Fees for Services Other-$1,452$27,235$28,687
Foreign Grants$24,569--$24,569
Advertising$17$19,575-$19,592
Comp Disqual Persons-$18,217-$18,217
Payroll Taxes$5,932$2,965$9,227$18,124
Office Expenses$1,061$7,810-$8,871
Information Technology-$3,488-$3,488
All Other Expenses$659$1,090-$1,749
Other Expenses$20$1,229$32,527$1,249
Occupancy$954--$954
Interest$486--$486
Fees for Services Legal-$270-$270
Total Functional Expenses$855,463$190,693$212,142$1,258,298
International Activity

International Summary

Offices
0
Employees
0
Spending
$665,969

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesAudio production expenses00$374,602
Middle East and North AfricaProgram ServicesAudio production expenses & management/operational expenses00$198,692
East Asia and the PacificProgram ServicesAudio production expenses00$45,796
Middle East and North AfricaGrants to Receipients Located in Region-00$24,569
Sub-Saharan AfricaProgram ServicesForeign travel00$10,302
EuropeProgram ServicesAudio production expenses00$6,549
Middle East and North AfricaProgram ServicesForeign travel00$3,755
South AsiaProgram ServicesForeign travel00$1,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heidi DannFamily member of John Dann, DirectorAccounting and tax servicesNo$18,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The executive committee consists of the President, Vice President, Board Chair, and a Board Director. The committee has the authority of the Board of Directors in the management of the Corporation. The delegation thereto of authority shall not operate to relieve the Board of Directors, or any individual Director, of any responsibility imposed on him or her by law.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Each fiscal year, all corporation representatives are required to file a statement with the Secretary of the corporation that lists their directorships, memberships, or other relationships which might cause the individual or their spouse to be biased or otherwise partial in any business or charitable matter involving the corporation. The Secretary reviews signed statements and ensures compliance with the policy. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict.”

Form 990, Part VI, Section B, line 15

“Question 15a - The Chairman of the Board approves compensation for the CEO. Question 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization will make available, upon written request, its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Davar Partners International
EIN
27-0642468
Phone
5122581759
Address
6300 Bridge Point Pkwy Bldg1 No 4, Austin, TX 78730

Signing Officer

Name
Brian R Smith
Title
Board Chair
Phone
5122581759
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Mark Perkins
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
4
Volunteers
5

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
Ted R Batson Jr
Phone
6786185301
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Foreign Currency Translation Adjustment 2,580.”

Form 990, Part XII, Line 2C:

“The full Board takes responsibility for the oversight of the audit of the financial statements and the selection of the independent audit firm. This process has not changed from the prior year.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Since its inception in 2009, the Organization has laid a global network of strategic ministry relationships with audio providers, technology suppliers, in-field ministries, prayer partners and funding partners. The primary vision of the Organization: With access to the recorded Word of God, families, tribes, and nations will live transformed for His glory. It is the Organization's mission to create opportunities for oral learners to fully experience the Bible in their home language. The Organization accomplishes this mission through program services described below:Missions Awareness and Outreach - The Organization helps connect and equip partners serving oral learning communities by (a) producing high quality recordings of audio scripture, (b) building awareness about the need for audio scripture to reach oral learners around the world, and (c) working along side international organizations to secure translations, identify people groups in need, and work with ministry partners to facilitate engagement and distribution of audio recordings to the remote regions of the world.In 2019, the Organization expanded its recording activities, going from seven to eight full Bible recordings per year to between fifteen and twenty during the year ended December 31, 2019. In addition, the Organization continues to publish the recordings through various online platforms, including the Digital Bible Library, YouVersion, and others.
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IRS990/ReconcilationRevenueExpnssAmt082323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The public support percentage for 2018 on Schedule A, Part II, Line 15 has been corrected after contributions previously reported from an individual were corrected to be reported from a donor advised fund. This reduced the excess contributions reported on Schedule A, Part II, Line 5 and corrected the public support percentage.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 15 explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01339528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04072394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01054104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82920
IRS990ScheduleA/PublicSupportPY170Pct00.72430
IRS990ScheduleA/PublicSupportTotal170Amt03377744
IRS990ScheduleA/SubstantialContributorsTotAmt0694650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01339528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04072394
IRS990ScheduleA/TotalSupportAmt04073487
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0198692
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1374602
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt245796
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt36549
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt43755
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51704
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt610302
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt724569
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Audio production expenses & management/operational expenses
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Audio production expenses
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Audio production expenses
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Audio production expenses
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Foreign travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Foreign travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Foreign travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Grants to Receipients Located in Region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt024569
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To remove accounting liabilities and assets that were created by intercompany loans between Davar Partners International Israel and Davar Partners International USA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0665969
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Accrual method is used to account for foreign expenditures.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0665969
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Walter Mark Perkins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President, CEO, & Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Heidi Dann
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of John Dann, Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018217
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting and tax services
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive committee consists of the President, Vice President, Board Chair, and a Board Director. The committee has the authority of the Board of Directors in the management of the Corporation. The delegation thereto of authority shall not operate to relieve the Board of Directors, or any individual Director, of any responsibility imposed on him or her by law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each fiscal year, all corporation representatives are required to file a statement with the Secretary of the corporation that lists their directorships, memberships, or other relationships which might cause the individual or their spouse to be biased or otherwise partial in any business or charitable matter involving the corporation. The Secretary reviews signed statements and ensures compliance with the policy. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Question 15a - The Chairman of the Board approves compensation for the CEO. Question 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization will make available, upon written request, its governing documents, conflict of interest policy, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Foreign Currency Translation Adjustment 2,580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The full Board takes responsibility for the oversight of the audit of the financial statements and the selection of the independent audit firm. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,542
Liabilities
$21,253
Net assets
$242,289
Revenue
$1,340,621
Expenses
$1,258,298
Net income
$82,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.89$2.44$2.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$2.47$2.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$2.59$2.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$3.05$1.99$1.06
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.76$1.16$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.34$1.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.62$1.27$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.51$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$0.93$0.78$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$0.75$0.88$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$1.41$1.03$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.21$0.01$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$0.23