Civic Intelligence

Partners for Community Development Inc.

990T • Fiscal year 2022 • EIN 39-1216413

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

Organization ProfileWWW.PARTNERS4CD.COM

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1407 South 13th StreetSheboygan, WI 53081

(800) 584-8172

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,992,768Liabilities 2010: $3,322,862Net Assets 2010: $1,669,9062010Assets 2011: $5,440,223Liabilities 2011: $3,575,264Net Assets 2011: $1,864,9592011Assets 2012: $5,129,387Liabilities 2012: $3,177,212Net Assets 2012: $1,952,1752012Assets 2013: $5,260,570Liabilities 2013: $3,398,689Net Assets 2013: $1,861,8812013Assets 2014: $6,513,783Liabilities 2014: $4,203,068Net Assets 2014: $2,310,7152014Assets 2015: $8,145,231Liabilities 2015: $5,384,632Net Assets 2015: $2,760,5992015Assets 2016: $7,078,461Liabilities 2016: $4,224,750Net Assets 2016: $2,853,7112016Assets 2017: $7,963,578Liabilities 2017: $5,131,161Net Assets 2017: $2,832,4172017Assets 2018: $7,467,905Liabilities 2018: $4,588,550Net Assets 2018: $2,879,3552018Assets 2019: $7,855,622Liabilities 2019: $4,931,831Net Assets 2019: $2,923,7912019Assets 2020: $9,069,487Liabilities 2020: $6,723,710Net Assets 2020: $2,345,7772020Assets 2021: $9,028,044Liabilities 2021: $5,795,816Net Assets 2021: $3,232,2282021Assets 2022: $8,253,882Liabilities 2022: $4,564,342Net Assets 2022: $3,689,5402022Assets 2023: $8,527,875Liabilities 2023: $4,725,193Net Assets 2023: $3,802,6822023Assets 2024: $9,880,981Liabilities 2024: $5,644,243Net Assets 2024: $4,236,7382024

Latest loaded filing

2024

Assets$9,880,981
Liabilities$5,644,243
Net Assets$4,236,738
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,203,5322010Revenue 2011: $5,892,269Expenses 2011: $5,697,216Net Income 2011: $195,0532011Expenses 2012: $4,100,8202012Revenue 2013: $3,942,415Expenses 2013: $4,032,709Net Income 2013: -$90,2942013Revenue 2014: $4,481,088Expenses 2014: $4,032,254Net Income 2014: $448,8342014Revenue 2015: $6,452,803Expenses 2015: $6,002,919Net Income 2015: $449,8842015Revenue 2016: $5,736,358Expenses 2016: $5,643,246Net Income 2016: $93,1122016Revenue 2017: $5,729,588Expenses 2017: $5,750,882Net Income 2017: -$21,2942017Revenue 2018: $5,688,710Expenses 2018: $5,641,772Net Income 2018: $46,9382018Revenue 2019: $7,321,845Expenses 2019: $7,277,409Net Income 2019: $44,4362019Revenue 2020: $6,363,600Expenses 2020: $6,941,614Net Income 2020: -$578,0142020Revenue 2021: $7,710,169Expenses 2021: $6,840,429Net Income 2021: $869,7402021Revenue 2022: $7,968,342Expenses 2022: $7,455,799Net Income 2022: $512,5432022Revenue 2023: $8,930,463Expenses 2023: $8,820,264Net Income 2023: $110,1992023Revenue 2024: $11,028,777Expenses 2024: $10,617,168Net Income 2024: $411,6092024

Latest loaded filing

2024

Revenue$11,028,777
Expenses$10,617,168
Net Income$411,609
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

To combine the resources of both public and private sectors providing services to meet the needs of minorities and the disadvantaged in order to promote self-sufficiency, community integration, and enhance the vitality of the local community.

Filing and Contact Details

Filer

Filer Name
Partners for Community Development Inc
EIN
39-1216413
Phone
8005848172
Address
1407 SOUTH 13TH STREET, SHEBOYGAN, WI 53081

Signing Officer

Name
Karin Kirchmeier
Title
Executive Director
Phone
8005848172
Signed
2023-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
712 RIVERFRONT DRIVE SUITE 301, SHEBOYGAN, WI 53081
Preparer
Ryan Gartman
Phone
9204580341
Raw XML Appendix137 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
IRS4562/BusinessOrActivityTxt0PROVIDE HOMEOWNERS WITH AFFORDABLE PROFE
IRS4562/MACRSDedForAstInSrvcBfrPYAmt01500
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt01500
IRS990T/AvlblPre2018NOLCarryoverAmt0417
IRS990T/BooksInCareOfDetail/PersonNm0KARIN KIRCHMEIER
IRS990T/BooksInCareOfDetail/PhoneNum08005848172
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 S 13TH ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053081
IRS990T/BookValueAssetsEOYAmt08253882
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02298
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt134619
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531310
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1811000
IRS990TScheduleA/DepreciationNetAmt01500
IRS990TScheduleA/EmployeeBenefitProgramAmt0662
IRS990TScheduleA/GrossProfitAmt010784
IRS990TScheduleA/GrossReceiptsOrSalesAmt010784
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt010784
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-701
IRS990TScheduleA/OtherDeductionsAmt023592
IRS990TScheduleA/PrincipalBusinessActivityCd0531310
IRS990TScheduleA/PrincipalBusinessActivityCd1811000
IRS990TScheduleA/SalariesAndWagesAmt03602
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IRS990TScheduleA/TaxesAndLicensesAmt0239
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IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt129595
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt01500
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt04214
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-701
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt110784
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04214
IRS990TScheduleA/TotUnrltTrdBusIncmAmt110784
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt04915
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0STURGEON BAY RENTAL FACILITY
IRS990TScheduleA/TradeOrBusinessDesc1PROVIDE HOMEOWNERS WITH AFFORDABLE PROFESSIONALS FOR HOME REPAIRS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-701
IRS990TScheduleA/UBIBeforeNOLDedAmt1-18811
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-701
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-18811
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt04915
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.67540
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0152121
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0225237
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt06240
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt04214
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt07277
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0STURGEON BAY RENTAL F
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt07277
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN KIRCHMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08005848172
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS FOR COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0391216413
ReturnHeader/Filer/PhoneNum08005848172
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 SOUTH 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 RIVERFRONT DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204580341
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN GARTMAN
ReturnHeader/ReturnTs02023-03-08T15:55:06-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRCHMEIER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.88$5.64$4.24$11.0$10.6$0.41
2023Detailed filing. Detailed filing data is available for this year.$8.53$4.73$3.80$8.93$8.82$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.25$4.56$3.69$7.97$7.46$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$9.03$5.80$3.23$7.71$6.84$0.87
2020Detailed filing. Detailed filing data is available for this year.$9.07$6.72$2.35$6.36$6.94$0.58
2019Detailed filing. Detailed filing data is available for this year.$7.86$4.93$2.92$7.32$7.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.47$4.59$2.88$5.69$5.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.96$5.13$2.83$5.73$5.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.08$4.22$2.85$5.74$5.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.15$5.38$2.76$6.45$6.00$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.51$4.20$2.31$4.48$4.03$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.40$1.86$3.94$4.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$3.18$1.95$4.10
2011Summary only. Only limited summary data is available for this year.$5.44$3.58$1.86$5.89$5.70$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.32$1.67$5.20