Civic Intelligence

Partners for Sustainable Development

990EZ • Fiscal year 2017 • EIN 27-1398606

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
1621 North Kent StreetArlington, VA 22209

(703) 841-9841

Siviq Scores

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

Liabilities / Assets

99th percentile

11.85x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,303

Down $33,506 (-89%) from 2016

Net Assets

Down

-$46,677

Down $35,952 (-335%) from 2016

Liabilities

Up

$50,980

Up $2,446 (+5.0%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $11,000 (-100%) from 2016

Expenses

Down

$35,952

Down $23,195 (-39%) from 2016

Net Income

Up

-$35,952

Up $12,195 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$200K$0-$200KAssets 2012: $85,145Liabilities 2012: $73,337Net Assets 2012: $11,8082012Assets 2013: $320,640Liabilities 2013: $361,232Net Assets 2013: -$40,5922013Assets 2014: $36,521Liabilities 2014: $107,267Net Assets 2014: -$70,7462014Assets 2015: $111,470Liabilities 2015: $74,048Net Assets 2015: $37,4222015Assets 2016: $37,809Liabilities 2016: $48,534Net Assets 2016: -$10,7252016Assets 2017: $4,303Liabilities 2017: $50,980Net Assets 2017: -$46,6772017Assets 2018: $3,718Liabilities 2018: $50,980Net Assets 2018: -$47,2622018

Highlighted filing

2017

Assets$4,303
Liabilities$50,980
Net Assets-$46,677
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $144,738Expenses 2012: $435,027Net Income 2012: -$290,2892012Expenses 2013: $769,5312013Revenue 2014: $834,861Expenses 2014: $865,015Net Income 2014: -$30,1542014Revenue 2015: $496,018Expenses 2015: $387,850Net Income 2015: $108,1682015Revenue 2016: $11,000Expenses 2016: $59,147Net Income 2016: -$48,1472016Revenue 2017: $0Expenses 2017: $35,952Net Income 2017: -$35,9522017Revenue 2018: $0Expenses 2018: $585Net Income 2018: -$5852018

Highlighted filing

2017

Revenue$0
Expenses$35,952
Net Income-$35,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2018
Return Version
2016v3.0
Mission and Program Overview

Mission

To increase international development

Program Services

DescriptionGrantsExpenses
Increasing international economic development--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MurphyPresident-$0--
C Martin WebberExec Vice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Partners for Sustainable Development
EIN
27-1398606
Phone
7038419841
Address
1621 North Kent Street, Arlington, VA 22209

Signing Officer

Name
Kevin Murphy
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Obrien Accounting LLC
Address
6251 22ND RD N, ARLINGTON, VA 22205-2008
Preparer
Lori O'Brien CPA
Phone
7033213265
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Refund of contract funds $23325”

Other Expenses.2

“Write off of prior year A/R $7000”

Other Expenses.3

“Bank charges $563”

Other Expenses.4

“Business taxes and licenses $33”

Other Expenses.5

“Prior year net asset adjust. $-769”

Other Assets.1005

“Accounts Receivable - Beginning $24500 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $48534 Accounts Payable and Accrued Expenses - Ending $40980”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $10000”

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07038419841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01621 North Kent Street 601
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013309
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IRS990EZ/ExcessOrDeficitForYearAmt0-35952
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt04303
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-46677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1C Martin Webber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec Vice Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024500
IRS990EZ/OtherExpensesTotalAmt030152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To increase international development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Increasing international economic development
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048534
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050980
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035952
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0496018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0809861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01980748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.94420
IRS990ScheduleA/PublicSupportTotal170Amt01980748
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0809861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01980748
IRS990ScheduleA/TotalSupportAmt02059010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Assist cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Assist cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kevin Murphy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1C Martin Webber
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of contract funds $23325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Write off of prior year A/R $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business taxes and licenses $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior year net asset adjust. $-769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $24500 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $48534 Accounts Payable and Accrued Expenses - Ending $40980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partners for Sustainable Development
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0271398606
ReturnHeader/Filer/PhoneNum07038419841
ReturnHeader/Filer/USAddress/AddressLine1Txt01621 North Kent Street
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBRIEN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06251 22ND RD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0222052008
ReturnHeader/PreparerPersonGrp/PhoneNum07033213265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori O'Brien CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T06:53:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$4,303
Liabilities
$50,980
Net assets
-$46,677
Revenue
$0
Expenses
$35,952
Net income
-$35,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.51$0.47$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.51$0.47$0.00$0.36$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.49$0.11$0.11$0.59$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.74$0.37$4.96$3.88$1.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$1.07$0.71$8.35$8.65$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.61$0.41$7.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.73$0.12$1.45$4.35$2.90