Civic Intelligence

Partnership Resources Inc.

990 • Fiscal year 2012 • EIN 41-0837660

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.PARTNERSHIPRESOURCES.COM

View Organization Page

4200 Park Glen Road55416
Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,450,815

Up $21,512 (+1.5%) from 2011

Net Assets

Up

$1,176,053

Up $16,917 (+1.5%) from 2011

Liabilities

Up

$274,762

Up $4,595 (+1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,003,680

Up $208,484 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,285,761Liabilities 2010: $280,217Net Assets 2010: $1,005,5442010Assets 2011: $1,429,303Liabilities 2011: $270,167Net Assets 2011: $1,159,1362011Assets 2012: $1,450,815Liabilities 2012: $274,762Net Assets 2012: $1,176,0532012Assets 2013: $1,347,017Liabilities 2013: $366,542Net Assets 2013: $980,4752013Assets 2014: $1,362,460Liabilities 2014: $386,177Net Assets 2014: $976,2832014Assets 2015: $1,479,639Liabilities 2015: $421,999Net Assets 2015: $1,057,6402015Assets 2016: $1,487,591Liabilities 2016: $406,289Net Assets 2016: $1,081,3022016Assets 2017: $1,471,168Liabilities 2017: $429,706Net Assets 2017: $1,041,4622017Assets 2018: $1,255,065Liabilities 2018: $419,601Net Assets 2018: $835,4642018Assets 2019: $984,342Liabilities 2019: $376,430Net Assets 2019: $607,9122019Assets 2020: $2,062,362Liabilities 2020: $915,648Net Assets 2020: $1,146,7142020Assets 2021: $2,279,751Liabilities 2021: $808,255Net Assets 2021: $1,471,4962021Assets 2022: $3,058,749Liabilities 2022: $781,592Net Assets 2022: $2,277,1572022Assets 2023: $2,963,157Liabilities 2023: $718,002Net Assets 2023: $2,245,1552023Assets 2024: $4,588,493Liabilities 2024: $2,268,183Net Assets 2024: $2,320,3102024

Highlighted filing

2012

Assets$1,450,815
Liabilities$274,762
Net Assets$1,176,053
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,656,3192010Expenses 2011: $4,795,1962011Expenses 2012: $5,003,6802012Revenue 2013: $5,152,003Expenses 2013: $5,327,376Net Income 2013: -$175,3732013Revenue 2014: $5,587,611Expenses 2014: $5,572,876Net Income 2014: $14,7352014Revenue 2015: $6,089,261Expenses 2015: $6,002,441Net Income 2015: $86,8202015Revenue 2016: $6,161,078Expenses 2016: $6,141,694Net Income 2016: $19,3842016Revenue 2017: $6,058,445Expenses 2017: $6,062,362Net Income 2017: -$3,9172017Revenue 2018: $6,025,789Expenses 2018: $6,220,009Net Income 2018: -$194,2202018Revenue 2019: $6,135,238Expenses 2019: $6,368,048Net Income 2019: -$232,8102019Revenue 2020: $4,672,955Expenses 2020: $4,134,153Net Income 2020: $538,8022020Revenue 2021: $4,670,067Expenses 2021: $4,345,285Net Income 2021: $324,7822021Revenue 2022: $6,058,122Expenses 2022: $5,252,461Net Income 2022: $805,6612022Revenue 2023: $5,411,093Expenses 2023: $5,443,095Net Income 2023: -$32,0022023Revenue 2024: $5,920,097Expenses 2024: $5,842,937Net Income 2024: $77,1602024

Highlighted filing

2012

Revenue-
Expenses$5,003,680
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$5,044,212
Mission and Program Overview

Mission

Creating partnerships between people with disabilities and the community.

Filing and Contact Details

Filer

EIN
41-0837660
Raw XML AppendixShowing 400 of 486 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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IRS990ScheduleG/EventsInformation/NameOfEvent20TASTE OF ART
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2016818
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016818
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent202500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02500
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PRESENTED AND REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2FUND TRANSFER 5,997.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY029596
IRS990/TemporarilyRestrictedNetAssets/EOY035593

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Filings

Displayed year

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

Open filing
Assets
$1,450,815
Liabilities
$274,762
Net assets
$1,176,053
Revenue
-
Expenses
$5,003,680
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$2.27$2.32$5.92$5.84$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.72$2.25$5.41$5.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.78$2.28$6.06$5.25$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.81$1.47$4.67$4.35$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.92$1.15$4.67$4.13$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.38$0.61$6.14$6.37$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.42$0.84$6.03$6.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.43$1.04$6.06$6.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.41$1.08$6.16$6.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.42$1.06$6.09$6.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.39$0.98$5.59$5.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.37$0.98$5.15$5.33$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.27$1.18$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.27$1.16$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.28$1.01$4.66