Civic Intelligence

Partners for Learning Across Cultures Inc.

990 • Fiscal year 2019 • EIN 30-0254677

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization ProfileWWW.PARTNERSINLEARNING.ORG
2065 Treeridge Dr SEGrand Rapids, MI 49508

(616) 246-6302

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$369,059

Up $17,029 (+4.8%) from 2018

Net Assets

Up

$358,544

Up $6,514 (+1.9%) from 2018

Liabilities

Up

$10,515

Up $10,515 from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$106,220

Up $2,763 (+2.7%) from 2018

Expenses

Up

$99,706

Up $11,335 (+13%) from 2018

Net Income

Down

$6,514

Down $8,572 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $332,457Net Assets 2010: $332,4572010Assets 2011: $424,732Liabilities 2011: $0Net Assets 2011: $424,7322011Assets 2012: $449,725Liabilities 2012: $0Net Assets 2012: $449,7252012Assets 2013: $382,281Liabilities 2013: $9,004Net Assets 2013: $373,2772013Assets 2014: $391,234Liabilities 2014: $7,804Net Assets 2014: $383,4302014Assets 2015: $372,815Liabilities 2015: $25,804Net Assets 2015: $347,0112015Assets 2016: $368,453Liabilities 2016: $6,476Net Assets 2016: $361,9772016Assets 2017: $337,045Liabilities 2017: $101Net Assets 2017: $336,9442017Assets 2018: $352,030Liabilities 2018: $0Net Assets 2018: $352,0302018Assets 2019: $369,059Liabilities 2019: $10,515Net Assets 2019: $358,5442019Assets 2020: $367,244Liabilities 2020: $12,294Net Assets 2020: $354,9502020Assets 2021: $411,327Liabilities 2021: $4,800Net Assets 2021: $406,5272021Assets 2022: $198,596Liabilities 2022: $0Net Assets 2022: $198,5962022Assets 2023: $141,660Liabilities 2023: $0Net Assets 2023: $141,6602023Assets 2024: $121,872Liabilities 2024: $0Net Assets 2024: $121,8722024

Highlighted filing

2019

Assets$369,059
Liabilities$10,515
Net Assets$358,544
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $117,497Expenses 2010: $79,273Net Income 2010: $38,2242010Expenses 2011: $145,0402011Expenses 2012: $131,4812012Revenue 2013: $81,808Expenses 2013: $158,256Net Income 2013: -$76,4482013Revenue 2014: $129,359Expenses 2014: $119,206Net Income 2014: $10,1532014Revenue 2015: $93,328Expenses 2015: $129,747Net Income 2015: -$36,4192015Revenue 2016: $96,018Expenses 2016: $81,052Net Income 2016: $14,9662016Revenue 2017: $98,234Expenses 2017: $123,267Net Income 2017: -$25,0332017Revenue 2018: $103,457Expenses 2018: $88,371Net Income 2018: $15,0862018Revenue 2019: $106,220Expenses 2019: $99,706Net Income 2019: $6,5142019Revenue 2020: $69,702Expenses 2020: $73,296Net Income 2020: -$3,5942020Revenue 2021: $123,737Expenses 2021: $72,160Net Income 2021: $51,5772021Revenue 2022: $74,146Expenses 2022: $282,077Net Income 2022: -$207,9312022Revenue 2023: $51,574Expenses 2023: $108,510Net Income 2023: -$56,9362023Revenue 2024: $95,812Expenses 2024: $115,600Net Income 2024: -$19,7882024

Highlighted filing

2019

Revenue$106,220
Expenses$99,706
Net Income$6,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$106,220
Mission and Program Overview

Mission

To directly and indirectly support the establishment and/or improvement of christian schooling in under-served regions of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,838$278,483▲ $2,645
Cash and Non-Interest-Bearing Accounts$48,087$55,400▲ $7,313
Other Notes and Loans Receivable, Net$26,967$34,515▲ $7,548
Land, Buildings, and Equipment, Net$1,138$661▼ $477
Total Assets$352,030$369,059▲ $17,029
Liabilities
Unsecured Notes Loans Payable-$5,715-
Accounts Payable and Accrued Expenses-$4,800-
Total Liabilities$0$10,515▲ $10,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,030$358,544▲ $6,514
Total Net Assets Fund Balance$352,030$358,544▲ $6,514
Total Liabilities and Net Assets / Fund Balance$352,030$369,059▲ $17,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$661$5,454$6,115
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$103,575
Program Service Revenue
$0
Investment Income
$2,645
Other Revenue
$0
All Other Contributions
$103,575
Change in Net Assets
$6,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,300
Other Expenses$37,406
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$62,300--$62,300
Travel$13,258--$13,258
Fees for Services Legal$2,293$2,293-$4,586
Occupancy$886$887-$1,773
Other Expenses$769$770-$1,539
Depreciation Depletion$477--$477
All Other Expenses$105$107-$212
Total Functional Expenses$87,867$11,839$0$99,706
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is prepared by an independent cpa and all directors are given opportunity to review the return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Partners for Learning Across
EIN
30-0254677
Phone
6162466302
Address
2065 TREERIDGE DR SE, GRAND RAPIDS, MI 49508

Signing Officer

Name
John Dejager
Title
Director
Phone
6162466302
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Pennell CPA Plc
Address
5005 CASCADE RD SE STE A, GRAND RAPIDS, MI 49546
Preparer
R Thomas Renner CPA
Phone
6162857050
Raw XML Appendix361 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PARTNERS IN LEARNING ACROSS CULTURE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FEE FOR SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY AN INDEPENDENT CPA AND ALL DIRECTORS ARE GIVEN OPPORTUNITY TO REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352030
IRS990/TotalAssetsEOYAmt0369059
IRS990/TotalAssetsGrp/BOYAmt0352030
IRS990/TotalAssetsGrp/EOYAmt0369059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087867
IRS990/TotalFunctionalExpensesGrp/TotalAmt099706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010515
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358544
IRS990/TotalProgramServiceExpensesAmt087867
IRS990/TotalRevenueGrp/ExclusionAmt02645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369059
IRS990/TravelGrp/ProgramServicesAmt013258
IRS990/TravelGrp/TotalAmt013258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05715
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02065 TREERIDGE DR SE
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049508
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PARTNERSINLEARNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DEJAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06162466302
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS FOR LEARNING ACROSS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CULTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0300254677
ReturnHeader/Filer/PhoneNum06162466302
ReturnHeader/Filer/USAddress/AddressLine1Txt02065 TREERIDGE DR SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C81E28E3D84CC1EC92A197F998C108ADD8E7DB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06248B958C541EB8615663C4801C6948109D775F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.43.90
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:01:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454299065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENNELL CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05005 CASCADE RD SE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PhoneNum06162857050
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R THOMAS RENNER CPA
ReturnHeader/ReturnTs02020-09-08T16:01:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$369,059
Liabilities
$10,515
Net assets
$358,544
Revenue
$106,220
Expenses
$99,706
Net income
$6,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.96$1.16$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.52$1.09$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.74$2.82$2.08
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.07$1.24$0.72$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.12$3.55$0.70$0.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.11$3.59$1.06$1.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.03$0.88$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.98$1.23$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.06$3.62$0.96$0.81$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.26$3.47$0.93$1.30$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.08$3.83$1.29$1.19$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.09$3.73$0.82$1.58$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.32$1.17$0.79$0.38