Civic Intelligence

Partnership Project Inc.

EIN 42-1594926 • 501(c)3 • Greensboro, NC

Pub. 78 Eligible990-N CoverageNTEE R30

Profile

Establishes structures that respond to, empower and facilitate communities in defining and resolving issues related to racial disparities.

301 S Elm St STE 414Greensboro, NC 27401

www.thepartnershipproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

379%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

394%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$963,378

Up $762,163 (+379%) from 2023

Liabilities

Up

$58,158

Up $47,959 (+470%) from 2023

Net Assets

Up

$905,220

Up $714,204 (+374%) from 2023

Revenue

Up

$1,058,534

Up $844,338 (+394%) from 2023

Expenses

Up

$344,330

Up $109,133 (+46%) from 2023

Net Income

Up

$714,204

Up $735,205 (+3501%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $3,272Liabilities 2014: $4422014Assets 2015: $13,387Liabilities 2015: $6,1712015Assets 2016: $9,054Liabilities 2016: $4112016Assets 2017: $24,333Liabilities 2017: $2282017Assets 2018: $24,229Liabilities 2018: $2682018Assets 2019: $36,084Liabilities 2019: $6132019Assets 2020: $52,396Liabilities 2020: $02020Assets 2021: $180,545Liabilities 2021: $0Net Assets 2021: $180,5452021Assets 2022: $239,885Liabilities 2022: $27,868Net Assets 2022: $212,0172022Assets 2023: $201,215Liabilities 2023: $10,199Net Assets 2023: $191,0162023Assets 2024: $963,378Liabilities 2024: $58,158Net Assets 2024: $905,2202024

Highlighted filing

2024

Assets$963,378
Liabilities$58,158
Net Assets$905,220

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $65,102Expenses 2014: $64,176Net Income 2014: $9262014Revenue 2015: $79,431Expenses 2015: $75,045Net Income 2015: $4,3862015Revenue 2016: $79,429Expenses 2016: $78,002Net Income 2016: $1,4272016Revenue 2017: $95,494Expenses 2017: $83,641Net Income 2017: $11,8532017Revenue 2018: $74,689Expenses 2018: $74,945Net Income 2018: -$2562018Revenue 2019: $79,838Expenses 2019: $68,328Net Income 2019: $11,5102019Revenue 2020: $97,026Expenses 2020: $80,101Net Income 2020: $16,9252020Revenue 2021: $322,263Expenses 2021: $194,114Net Income 2021: $128,1492021Revenue 2022: $298,306Expenses 2022: $267,585Net Income 2022: $30,7212022Revenue 2023: $214,196Expenses 2023: $235,197Net Income 2023: -$21,0012023Revenue 2024: $1,058,534Expenses 2024: $344,330Net Income 2024: $714,2042024

Highlighted filing

2024

Revenue$1,058,534
Expenses$344,330
Net Income$714,204

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,058,534
Mission and Program Overview

Mission

Establishes structures that respond to, empower and facilitate communities in defining and resolving issues related to racial disparities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$840,894-
Cash and Non-Interest-Bearing Accounts$193,370$122,484▼ $70,886
Accounts Receivable$7,845--
Total Assets$201,215$963,378▲ $762,163
Liabilities
Accounts Payable and Accrued Expenses$1,314$54,803▲ $53,489
Deferred Revenue$8,885$3,355▼ $5,530
Total Liabilities$10,199$58,158▲ $47,959
Net Assets / Fund Balance
Net Assets With Donor Restrictions$105,038$745,292▲ $640,254
Net Assets Without Donor Restrictions$85,978$159,928▲ $73,950
Total Net Assets Fund Balance$191,016$905,220▲ $714,204
Total Liabilities and Net Assets / Fund Balance$201,215$963,378▲ $762,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis CarterManaging DirectorFT$62,400$62,400
Kari ThatcherBoard Chair-$14,430$14,430
Crystal DixonBoard Member-$5,638$5,638
Terence MuhammadBoard Member-$650$650
Michael YonasBoard Member-$200$200
Jennifer SchaalSecretary-$100$100

Board Members and Trustees

NameTitle
Jana HendersonBoard Member
Sarah CottrellBoard Member
Deena Hayes-GreeneBoard Member Effective Feb 2024
Kay DoostBoard Member Through Feb 2024
Diane McFarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,976
Program Service Revenue
$136,868
Investment Income
$10,868
Other Revenue
$1,822
All Other Contributions
$893,056
Change in Net Assets
$714,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,508
Salaries, Compensation, and Employee Benefits$98,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,319$31,319-$62,638
Other Salaries and Wages$24,080$600-$24,680
All Other Expenses$12,805$1,874-$14,679
Fees for Services Accounting$5,411$3,062-$8,473
Payroll Taxes$5,207$2,947-$8,154
Other Expenses$7,294--$7,294
Office Expenses$4,162$1,718-$5,880
Occupancy$2,788$1,577-$4,365
Other Employee Benefits$3,350--$3,350
Travel$1,622$720-$2,342
Insurance$1,648$291-$1,939
Information Technology$1,667--$1,667
Fees for Services Legal$819$595-$1,414
Conferences and Meetings$333$59-$392
Total Functional Expenses$299,568$44,762$0$344,330
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

The Managing Director and the Board Treasurer review the Form 990 before it is filed. The Form 990 is also distributed to the entire Board for their review.

Form 990, Part VI, Line 15A

Management compensation package is reviewed and approved by the Board of Directors after reviewing external data for market rate compensation.

Filing and Contact Details

Filer

Filer Name
The Partnership Project
EIN
42-1594926
Phone
3362716632
Address
301 S Elm St STE 414, Greensboro, NC 27401

Signing Officer

Name
Phyllis Carter
Title
Managing Director
Phone
3362716632
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Carter
Formed
2003
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
10

Preparer

Firm
Outfitters4 Inc
Address
717 Coliseum Dr NW, Winston Salem, NC 27106
Preparer
Brittany Emery
Phone
8889299499
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 19

Governing documents and financial statements are made available to the public upon written request.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member Effective Feb 2024
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Greensboro Health Disparities Collaborative establishes structures and processes that respond to, empower and facilitate communities in defining and resolving issues related to disparities in health. This is accomplished through community organizing, research, and dissemination of research findings.
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IRS990/PYSalariesCompEmpBnftPaidAmt064590
IRS990/PYTotalExpensesAmt0235197
IRS990/PYTotalRevenueAmt0214196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0714204
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062975
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0840894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0908976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01171065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0806570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010868
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01822
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01822
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01977635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01045844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097026
IRS990ScheduleA/Total509Grp/TotalAmt01977635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01058534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01990325
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Managing Director and the Board Treasurer review the Form 990 before it is filed. The Form 990 is also distributed to the entire Board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management compensation package is reviewed and approved by the Board of Directors after reviewing external data for market rate compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201215
IRS990/TotalAssetsEOYAmt0963378
IRS990/TotalAssetsGrp/BOYAmt0201215
IRS990/TotalAssetsGrp/EOYAmt0963378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0908976
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010199
IRS990/TotalLiabilitiesEOYAmt058158
IRS990/TotalLiabilitiesGrp/BOYAmt010199
IRS990/TotalLiabilitiesGrp/EOYAmt058158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0905220
IRS990/TotalProgramServiceExpensesAmt0299568
IRS990/TotalProgramServiceRevenueAmt0136868
IRS990/TotalReportableCompFromOrgAmt083418
IRS990/TotalRevenueGrp/ExclusionAmt012690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01058534
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963378
IRS990/TravelGrp/ManagementAndGeneralAmt0720
IRS990/TravelGrp/ProgramServicesAmt01622
IRS990/TravelGrp/TotalAmt02342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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