Civic Intelligence

Partnership Project Inc.

990 • Fiscal year 2023 • EIN 42-1594926

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 01, 2023

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • NTEE R • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE R • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-9.8%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE R • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$28,639

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2023 filings • NTEE R • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

2023 filings • NTEE R • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-28%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • NTEE R • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$201,215

Down $38,670 (-16%) from 2022

Net Assets

Down

$191,016

Down $21,001 (-9.9%) from 2022

Liabilities

Down

$10,199

Down $17,669 (-63%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Down

$214,196

Down $84,110 (-28%) from 2022

Expenses

Down

$235,197

Down $32,388 (-12%) from 2022

Net Income

Down

-$21,001

Down $51,722 (-168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$201,215
Liabilities$10,199
Net Assets$191,016
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$214,196
Expenses$235,197
Net Income-$21,001
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$214,196
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$214,180$193,370▼ $20,810
Accounts Receivable$25,705$7,845▼ $17,860
Total Assets$239,885$201,215▼ $38,670
Liabilities
Deferred Revenue$16,297$8,885▼ $7,412
Accounts Payable and Accrued Expenses$11,571$1,314▼ $10,257
Total Liabilities$27,868$10,199▼ $17,669
Net Assets / Fund Balance
Net Assets With Donor Restrictions$67,884$105,038▲ $37,154
Net Assets Without Donor Restrictions$144,133$85,978▼ $58,155
Total Net Assets Fund Balance$212,017$191,016▼ $21,001
Total Liabilities and Net Assets / Fund Balance$239,885$201,215▼ $38,670
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari ThatcherBoard ChairPT$28,639$28,639
Crystal DixonBoard Member-$3,538$3,538
Jennifer SchaalSecretary-$500$500
Terence MuhammadBoard Member-$500$500

Board Members and Trustees

NameTitle
Jana HendersonBoard Member
Kay DoostBoard Member
Michael YonasBoard Member
Sarah CottrellBoard Member
Diane McfarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,631
Program Service Revenue
$114,553
Investment Income
$12
Other Revenue
$0
All Other Contributions
$72,331
Change in Net Assets
$-21,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,607
Salaries, Compensation, and Employee Benefits$64,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$60,000-$60,000
All Other Expenses-$8,415-$8,415
Other Expenses$31,603$8,313-$8,313
Payroll Taxes-$4,590-$4,590
Occupancy-$4,190-$4,190
Insurance-$1,262-$1,262
Travel-$1,232-$1,232
Total Functional Expenses$147,195$88,002$0$235,197
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kari ThatcherBoard PresidentGroundwater ProgramNo$28,639
-Board MemberGhdc ProgramNo$3,538
Jennifer SchaalBoard SecretaryGhdc ProgramNo$500
Terence MuhammadBoard MemberGhdc ProgramNo$500
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
Yes
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 990 was distributed to the board in advance of a regularly scheduled board meeting, reviewed and discussed at that month's meeting.”

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
Managing Director
Phone
3363799816
Signed
2023-09-01

Organization Details

Principal Officer
Phyllis Carter
Voting Board Members
9
Independent Board Members
9
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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Workshops are conducted to educate individuals about the origins of racism,”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt228639
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt33538
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GHDC PROGRAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GHDC PROGRAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2GROUNDWATER PROGRAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3GHDC PROGRAM
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0KARI THATCHER'S PAYMENTS WERE FOR A COMBINATION OF GHDC AND GROUNDWATER PROGRAMS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKSHOPS ARE CONDUCTED TO EDUCATE INDIVIDUALS ABOUT THE ORIGINS OF RACISM,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS DISTRIBUTED TO THE BOARD IN ADVANCE OF A REGULARLY SCHEDULED BOARD MEETING, REVIEWED AND DISCUSSED AT THAT MONTH'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPENSATION PACKAGE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AFTER REVIEWING EXTERNAL DATA FOR MARKET RATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST FROM PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalOtherProgSrvcExpenseAmt0147195
IRS990/TotalProgramServiceExpensesAmt0147195
IRS990/TotalProgramServiceRevenueAmt0114553
IRS990/TotalReportableCompFromOrgAmt033177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201215
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IRS990/TravelGrp/TotalAmt01232
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THEPARTNERSHIPPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363799816
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E BROWN CPA
ReturnHeader/ReturnTs02023-10-19T17:25:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,215
Liabilities
$10,199
Net assets
$191,016
Revenue
$214,196
Expenses
$235,197
Net income
-$21,001
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