Civic Intelligence

Pai-Us Inc

990EZ • Fiscal year 2012 • EIN 27-2209154

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
211 E Pacemont Rd43202
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,762

No earlier filing loaded for comparison.

Net Assets

$10,762

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$71,762

No earlier filing loaded for comparison.

Expenses

$69,775

No earlier filing loaded for comparison.

Net Income

$1,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $10,762Net Assets 2012: $10,7622012

Highlighted filing

2012

Assets$10,762
Liabilities-
Net Assets$10,762
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2012: $71,762Expenses 2012: $69,775Net Income 2012: $1,9872012

Highlighted filing

2012

Revenue$71,762
Expenses$69,775
Net Income$1,987
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
27-2209154
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY08775
IRS990EZ/CashSavingsAndInvestments/EOY010762
IRS990EZ/ContributionsGiftsGrantsEtc071762
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01987
IRS990EZ/FeesAndOthPymtToIndContractors02707
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid064101
IRS990EZ/GrossReceipts071762
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08775
IRS990EZ/NetAssetsOrFundBalancesBOY08775
IRS990EZ/NetAssetsOrFundBalances/EOY010762
IRS990EZ/NetAssetsOrFundBalancesEOY010762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARL FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL WATERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR CARSTEN DIERKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02967
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RELIEF AND AID
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRANSFERS TO PARTNER AID INTERNATIONAL IN GERMANY FOR RELIEF WORK IN S0MALILAND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRANSFERS TO PARTNER AID INTERNATIONAL IN GERMANY FOR RELIEF WORK IN INDONESIA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TRANSFERS TO PARTNER AID INTERNATIONAL IN GERMANY FOR RELIEF WORK IN YEMEN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3TRANSFERS TO PARTNER AID INTERNATIONAL IN GERMANY FOR RELIEF WORK IN ALL OTHER AREAS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations36101
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants2X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants3X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36101
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10211 E PACEMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0432021226
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAY REILLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06143888825
IRS990EZ/TotalAssets/BOY08775
IRS990EZ/TotalAssets/EOY010762
IRS990EZ/TotalExpenses069775
IRS990EZ/TotalProgramServiceExpenses064101
IRS990EZ/TotalRevenue071762
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PARTNER-AID-INTERNATIONAL.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0112085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031114
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0214961
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700214961
IRS990ScheduleA/Total170/CurrentTaxYear071762
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0112085
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031114
IRS990ScheduleA/Total170/Total0214961
IRS990ScheduleA/TotalSupport0214961
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 TRANSFERS TO PARTNER AID INTERNATIONAL IN GERMANY FOR RELIEF WORK IN ALL OTHER AREAS Grants and allocations, including foreign grants 6,101, Program service expenses 6,101
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity TRANSFERS TO PARTNER AID INTERNATIONAL IN GERMANY FOR RELIEF WORK IN SOMALILAND, Grantee PARTNER AID INTERNATION LANDESBANK STUTTGART Germany, Cash Grant 45,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 10, Grants Paid Activity TRANSFERS TO PARTNER AID INTERNATIONAL IN GERMANY FOR RELIEF WORK IN INDONESIA, Grantee PARTNER AID INTERNATION LANDESBANK STUTTGART Germany, Cash Grant 7,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 10, Grants Paid Activity TRANSFERS TO PARTNER AID INTERNATIONAL IN GERMANY FOR RELIEF WORK IN YEMEN, Grantee PARTNER AID INTERNATION LANDESBANK STUTTGART Germany, Cash Grant 6,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 10, Grants Paid Activity TRANSFER TO PARNTER AID INTERNATIONAL ALL OTHER LOCATIONS, Grantee PARTNER AID INTERNATION LANDESBANK Germany, Cash Grant 6,101, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses BANKING 2,967
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272209154
ReturnHeader/Filer/Name/BusinessNameLine10PAI-US INC
ReturnHeader/Filer/NameControl0PAI-
ReturnHeader/Filer/Phone06142638861
ReturnHeader/Filer/USAddress/AddressLine10211 E PACEMONT RD
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043202
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JAY REILLY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/Preparer/Name0J ALAN BURKHOLDER
ReturnHeader/Preparer/Phone06149756165
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:53:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,762
Liabilities
-
Net assets
$10,762
Revenue
$71,762
Expenses
$69,775
Net income
$1,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$10.8$71.8$69.8$1.99