Civic Intelligence

Partnership Project Inc.

990 • Fiscal year 2021 • EIN 42-1594926

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

Organization Profilewww.thepartnershipproject.org
301 S Elm Street Suite 414Greensboro, NC 27401

(336) 271-6632

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

40%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$30,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

245%

Faster asset growth than 90% of similar nonprofits.

2021 filings • NTEE R • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

232%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • NTEE R • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$180,545

Up $128,149 (+245%) from 2020

Net Assets

$180,545

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Up

$322,263

Up $225,237 (+232%) from 2020

Expenses

Up

$194,114

Up $114,013 (+142%) from 2020

Net Income

Up

$128,149

Up $111,224 (+657%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2021

Assets$180,545
Liabilities$0
Net Assets$180,545
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$322,263
Expenses$194,114
Net Income$128,149
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$322,263
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
Cash and Non-Interest-Bearing Accounts$51,472$179,344▲ $127,872
Land, Buildings, and Equipment, Net-$843-
Total Assets$52,396$180,545▲ $128,149
Other Assets Total$924$358▼ $566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,396$180,545▲ $128,149
Total Net Assets Fund Balance$52,396$180,545▲ $128,149
Total Liabilities and Net Assets / Fund Balance$52,396$180,545▲ $128,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$843$3,665$4,508
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis CarterExecutive DiFT$30,000$30,000

Board Members and Trustees

NameTitle
Kari ThatcherBoard Chair
Jana HendersonBoard Member
Jennifer SchaalBoard Member
Michael YonasBoard Member
Sarah CottrellBoard Member
Terence MuhammadBoard Member
Turner WileyBoard Member
Kay DoostSecretary
Dianne McfarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,945
Program Service Revenue
$314,311
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$128,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,294
Salaries, Compensation, and Employee Benefits$51,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$47,000-$47,000
Fees for Services Management-$21,057-$21,057
Fees for Services Accounting-$6,897-$6,897
Occupancy-$4,080-$4,080
Payroll Taxes-$3,596-$3,596
All Other Expenses$45$2,350-$2,395
Other Expenses$1,520$7,305-$1,520
Other Employee Benefits-$1,224-$1,224
Travel-$455-$455
Total Functional Expenses$100,150$93,964$0$194,114
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The officers and board members review the form 990 before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 15A

“Management compensation package is reviewed and approved by the board of directors after reviewing external data for market rate compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon written request from public.”

Filing and Contact Details

Filer

Filer Name
The Partnership Project
EIN
42-1594926
Phone
3362716632
Address
301 S ELM STREET SUITE 414, GREENSBORO, NC 27401

Signing Officer

Name
Phyllis Carter
Title
Executive Director
Phone
3363799816
Signed
2022-01-31

Organization Details

Principal Officer
Phyllis Carter
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Timothy E Brown CPA LLC
Address
2310 PARKLAKE DR STE 180, ATLANTA, GA 30345
Preparer
Timothy E Brown CPA
Phone
7705583825
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052396
IRS990/TotalAssetsEOYAmt0180545
IRS990/TotalAssetsGrp/BOYAmt052396
IRS990/TotalAssetsGrp/EOYAmt0180545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07945
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180545
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010780
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010780
IRS990/TotalProgramServiceExpensesAmt0100150
IRS990/TotalProgramServiceRevenueAmt0314311
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322263
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180545
IRS990/TravelGrp/ManagementAndGeneralAmt0455
IRS990/TravelGrp/TotalAmt0455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 S ELM STREET 381
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363799816
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARTNERSHIP PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0421594926
ReturnHeader/Filer/PhoneNum03362716632
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S ELM STREET SUITE 414
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582642509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY E BROWN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02310 PARKLAKE DR STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030345
ReturnHeader/PreparerPersonGrp/PhoneNum07705583825
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E BROWN CPA
ReturnHeader/ReturnTs02022-03-30T06:59:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,545
Liabilities
$0
Net assets
$180,545
Revenue
$322,263
Expenses
$194,114
Net income
$128,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.91$1.06$0.34$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.21$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.30$0.27$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.32$0.19$0.13
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.08$0.02
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.07$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.07$0.00
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.01$0.08$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.06$0.00