Civic Intelligence

Partners for Quality Foundation Inc.

990 • Fiscal year 2023 • EIN 30-0285255

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

250 Clever RoadMckees Rocks, PA 15136-1088

(412) 446-0755

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.09x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$272,661

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$10,567,396

Up $606,012 (+6.1%) from 2022

Net Assets

Up

$10,493,851

Up $636,386 (+6.5%) from 2022

Liabilities

Down

$73,545

Down $30,374 (-29%) from 2022

Revenue

Down

$827,649

Down $403,984 (-33%) from 2022

Expenses

Up

$373,105

Up $22,401 (+6.4%) from 2022

Net Income

Down

$454,544

Down $426,385 (-48%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,247,126Liabilities 2010: $56,091Net Assets 2010: $5,191,0352010Assets 2011: $6,084,540Liabilities 2011: $31,782Net Assets 2011: $6,052,7582011Assets 2012: $6,192,533Liabilities 2012: $982,380Net Assets 2012: $5,210,1532012Assets 2013: $5,657,192Liabilities 2013: $31,031Net Assets 2013: $5,626,1612013Assets 2014: $6,590,463Liabilities 2014: $412,175Net Assets 2014: $6,178,2882014Assets 2016: $6,889,950Liabilities 2016: $66,532Net Assets 2016: $6,823,4182016Assets 2017: $7,525,772Liabilities 2017: $109,830Net Assets 2017: $7,415,9422017Assets 2018: $8,568,721Liabilities 2018: $316,641Net Assets 2018: $8,252,0802018Assets 2019: $10,131,393Liabilities 2019: $226,600Net Assets 2019: $9,904,7932019Assets 2021: $11,613,575Liabilities 2021: $81,457Net Assets 2021: $11,532,1182021Assets 2022: $9,961,384Liabilities 2022: $103,919Net Assets 2022: $9,857,4652022Assets 2023: $10,567,396Liabilities 2023: $73,545Net Assets 2023: $10,493,8512023

Highlighted filing

2023

Assets$10,567,396
Liabilities$73,545
Net Assets$10,493,851

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $231,0082010Expenses 2011: $245,5522011Expenses 2012: $1,228,4342012Expenses 2013: $250,8332013Revenue 2014: $528,496Expenses 2014: $659,685Net Income 2014: -$131,1892014Revenue 2016: $399,259Expenses 2016: $301,129Net Income 2016: $98,1302016Revenue 2017: $346,568Expenses 2017: $311,534Net Income 2017: $35,0342017Revenue 2018: $614,757Expenses 2018: $436,229Net Income 2018: $178,5282018Revenue 2019: $1,001,498Expenses 2019: $613,300Net Income 2019: $388,1982019Revenue 2021: $547,720Expenses 2021: $377,796Net Income 2021: $169,9242021Revenue 2022: $1,231,633Expenses 2022: $350,704Net Income 2022: $880,9292022Revenue 2023: $827,649Expenses 2023: $373,105Net Income 2023: $454,5442023

Highlighted filing

2023

Revenue$827,649
Expenses$373,105
Net Income$454,544
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,984,261
Mission and Program Overview

Mission

Partners for quality foundation, inc. Supports people by providing services that promote choice, personal satisfaction, and the realization of their hopes and dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,591,222$8,409,146▲ $817,924
Accounts Receivable$1,925,000$1,925,000→ $0
Cash and Non-Interest-Bearing Accounts$445,162$230,229▼ $214,933
Prepaid Expenses and Deferred Charges-$3,021-
Total Assets$9,961,384$10,567,396▲ $606,012
Liabilities
Other Liabilities$48,925$43,954▼ $4,971
Accounts Payable and Accrued Expenses$45,039$19,636▼ $25,403
Deferred Revenue$9,955$9,955→ $0
Total Liabilities$103,919$73,545▼ $30,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,724,682$10,396,895▲ $672,213
Net Assets With Donor Restrictions$132,783$96,956▼ $35,827
Total Net Assets Fund Balance$9,857,465$10,493,851▲ $636,386
Total Liabilities and Net Assets / Fund Balance$9,961,384$10,567,396▲ $606,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tami RippyDirector of Special EventsFT$59,782$10,032$69,814

Board Members and Trustees

NameTitle
J BaroneChairman
Margaret RothenbergerPresident and CEO
Joseph MandarinoVice Chairman
D NassarDirector
T BradyDirector
Daniel ChristmanCFO Through 6/2/2023
H OrieSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,094
Program Service Revenue
$0
Investment Income
$680,968
Other Revenue
$-12,413
All Other Contributions
$46,264
Change in Net Assets
$454,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$286,491
Total Revenue per Audited Statements
$1,114,140
Total Revenue per Form 990
$827,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$279,800
Other Expenses$262,523
Salaries, Compensation, and Employee Benefits$110,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$5,346$78,210$83,556
Current Officers, Directors, Trustees, and Key Employees--$76,247$76,247
Fees for Service Investment Mgmnt Fees-$44,887-$44,887
Fees for Services Management-$43,072-$43,072
Other Salaries and Wages--$25,012$25,012
Fees for Services Other--$22,692$22,692
Insurance--$11,859$11,859
Payroll Taxes--$6,880$6,880
Other Employee Benefits--$1,476$1,476
Pension Plan Contributions--$967$967
Other Expenses--$553$553
Travel--$492$492
Total Functional Expenses$0$93,305$279,800$373,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$477,754
Expenses per Audited Statements$373,105
Total Expenses per Form 990$373,105
Expenses Not Reported on Form 990$104,649
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,649
Fundraising Gross Income$92,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$130,436$47,556-$47,556
Duck Derby$52,758$29,058-$29,058
Total Events$205,066$92,236$104,649$-12,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$43,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

The organization presents the completed 990, prepared by the independent tax preparers, to the board of directors for their review and approval for submission on the required date.

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

Annually all board members are required to review, complete and submit the agency's approved conflict of interest policy. If a potential conflict is identified, consultation with legal counsel to determine the individual's level of participation would be initiated. The decision or recommendation from legal counsel would be presented to the full board for a decision regarding the board member's level of involvement regarding the potential conflict of interest. The signed document will be kept on file.

Form 990, Part VI, Section B, Line 15

The ceo, executive director, and/or top management officals performance is reviewed annually, by the full board when possible and compensation adjusted consistent with comparability data used by the board of directors.

Form 990, Part VI, Section C, Line 19

The documents are available upon request at the corporate offices.

Filing and Contact Details

Filer

Filer Name
Partners for Quality Foundation
EIN
30-0285255
Phone
4124460755
Address
250 CLEVER ROAD, MCKEES ROCKS, PA 15136-1088

Signing Officer

Name
Christian a Willitts
Title
CFO
Phone
4124460721
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian a Willitts
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
36

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expense 104,649.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expense 104,649.

Raw XML AppendixShowing 400 of 552 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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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0454544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0715055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34330
IRS990ScheduleA/PublicSupportPY170Pct00.35660
IRS990ScheduleA/PublicSupportTotal170Amt0794452
IRS990ScheduleA/SubstantialContributorsTotAmt0804808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599260
IRS990ScheduleA/TotalSupportAmt02314315
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/ExpensesNotReportedAmt0104649
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373105
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0181842
IRS990ScheduleD/OtherExpensesIncludedAmt0104649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0104649
IRS990ScheduleD/RevenueNotReportedAmt0286491
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0827649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSE 104,649.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE 104,649.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0373105
IRS990ScheduleD/TotalLiabilityAmt043954
IRS990ScheduleD/TotalRevenuePerForm990Amt0827649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01114140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104649
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt048556
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt038799
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt017294
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0104649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUCK DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0252666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1176596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET ROTHENBERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL CHRISTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO THROUGH 6/2/2023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0272661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1190918
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRESENTS THE COMPLETED 990, PREPARED BY THE INDEPENDENT TAX PREPARERS, TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL FOR SUBMISSION ON THE REQUIRED DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO REVIEW, COMPLETE AND SUBMIT THE AGENCY'S APPROVED CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT IS IDENTIFIED, CONSULTATION WITH LEGAL COUNSEL TO DETERMINE THE INDIVIDUAL'S LEVEL OF PARTICIPATION WOULD BE INITIATED. THE DECISION OR RECOMMENDATION FROM LEGAL COUNSEL WOULD BE PRESENTED TO THE FULL BOARD FOR A DECISION REGARDING THE BOARD MEMBER'S LEVEL OF INVOLVEMENT REGARDING THE POTENTIAL CONFLICT OF INTEREST. THE SIGNED DOCUMENT WILL BE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO, EXECUTIVE DIRECTOR, AND/OR TOP MANAGEMENT OFFICALS PERFORMANCE IS REVIEWED ANNUALLY, BY THE FULL BOARD WHEN POSSIBLE AND COMPENSATION ADJUSTED CONSISTENT WITH COMPARABILITY DATA USED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CITIZEN CARE INC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.07$10.5$0.83$0.37$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.10$9.86$1.23$0.35$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.08$11.5$0.55$0.38$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.23$9.90$1.00$0.61$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.32$8.25$0.61$0.44$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.11$7.42$0.35$0.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.07$6.82$0.40$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.41$6.18$0.53$0.66$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.03$5.63$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.98$5.21$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.03$6.05$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.06$5.19$0.23