Civic Intelligence

Partners for a Racism Free Community

990 • Fiscal year 2016 • EIN 45-2437631

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2016

118 Commerce SW Ste 200Grand Rapids, MI 49503

(616) 466-6187

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$34,662

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$115,830

Down $76,246 (-40%) from 2015

Net Assets

Down

$104,722

Down $48,993 (-32%) from 2015

Liabilities

Down

$11,108

Down $27,253 (-71%) from 2015

Revenue

Up

$198,754

Up $80,445 (+68%) from 2015

Expenses

Up

$247,747

Up $27,052 (+12%) from 2015

Net Income

Up

-$48,993

Up $53,393 (+52%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $173,869Liabilities 2013: $5,782Net Assets 2013: $168,0872013Assets 2014: $298,735Liabilities 2014: $42,634Net Assets 2014: $256,1012014Assets 2015: $192,076Liabilities 2015: $38,361Net Assets 2015: $153,7152015Assets 2016: $115,830Liabilities 2016: $11,108Net Assets 2016: $104,7222016Assets 2017: $96,595Liabilities 2017: $21,165Net Assets 2017: $75,4302017Assets 2018: $68,162Liabilities 2018: $2,975Net Assets 2018: $65,1872018Assets 2019: $61,297Net Assets 2019: $61,2972019

Highlighted filing

2016

Assets$115,830
Liabilities$11,108
Net Assets$104,722

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $162,396Expenses 2013: $98,147Net Income 2013: $64,2492013Revenue 2014: $279,952Expenses 2014: $191,938Net Income 2014: $88,0142014Revenue 2015: $118,309Expenses 2015: $220,695Net Income 2015: -$102,3862015Revenue 2016: $198,754Expenses 2016: $247,747Net Income 2016: -$48,9932016Revenue 2017: $158,510Expenses 2017: $187,802Net Income 2017: -$29,2922017Revenue 2018: $55,843Expenses 2018: $66,086Net Income 2018: -$10,2432018Revenue 2019: $1,541Expenses 2019: $5,428Net Income 2019: -$3,8872019

Highlighted filing

2016

Revenue$198,754
Expenses$247,747
Net Income-$48,993
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2016
Return Version
2015v3.0
Gross Receipts
$203,184
Mission and Program Overview

Mission

Prfc is working to provide a racism-free community through action oriented personal commitments, organizational efforts, educational opportunities and social advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,622$56,917▲ $13,295
Savings and Temporary Cash Investments$130,488$55,558▼ $74,930
Pledges and Grants Receivable$9,850--
Accounts Receivable$6,535$1,764▼ $4,771
Prepaid Expenses and Deferred Charges$1,581$1,220▼ $361
Land, Buildings, and Equipment, Net-$371-
Total Assets$192,076$115,830▼ $76,246
Liabilities
Accounts Payable and Accrued Expenses$38,361$11,108▼ $27,253
Total Liabilities$38,361$11,108▼ $27,253
Net Assets / Fund Balance
Unrestricted Net Assets$113,117$84,383▼ $28,734
Temporarily Rstr Net Assets$40,598$20,339▼ $20,259
Total Net Assets Fund Balance$153,715$104,722▼ $48,993
Total Liabilities and Net Assets / Fund Balance$192,076$115,830▼ $76,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$371$741$1,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Breannah AlexanderDirector of ProgrFT$34,662$34,662
Faye Richardson-greenExecutive DiPT$7,700$7,700

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$167,740
Program Service Revenue
$35,369
Investment Income
$75
Other Revenue
$-4,430
All Other Contributions
$160,135
Change in Net Assets
$-48,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,032
Other Expenses$96,715
Total Fundraising Expense$25,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,838$26,610$18,236$135,684
Fees for Services Management$19,896$1,170$2,341$23,407
Fees for Services Other$19,024--$19,024
Payroll Taxes$7,212$2,113$1,448$10,773
Occupancy$9,256$447$894$10,597
Advertising$8,777--$8,777
Information Technology$6,364$203$405$6,972
Fees for Services Accounting$4,335$255$510$5,100
Other Employee Benefits$2,054$435$242$2,731
Office Expenses$2,300$101$205$2,606
Travel$1,832$34$68$1,934
Pension Plan Contributions$1,234$362$248$1,844
All Other Expenses$1,730$47$28$1,805
Other Expenses$917$54$110$1,081
Conferences and Meetings$768$45$90$903
Depreciation Depletion$630$37$74$741
Insurance$46$3$5$54
Total Functional Expenses$190,759$31,972$25,016$247,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,430
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
Audit committee
Yes
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
No
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 is reviewed by the finance director, executive director and the treasurer.

Form 990, Page 6, Part VI, Line 12C

Executive director asks each member to reconfirm annually that they are following the conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

Articles of organization are available online as is the annual report

Filing and Contact Details

Filer

Filer Name
Partners for a Racism-free
EIN
45-2437631
Phone
6164666187
Address
118 COMMERCE SW STE 200, GRAND RAPIDS, MI 49503

Signing Officer

Name
Faye Richardson-green
Title
Executive Director
Phone
6164666187
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faye Richardson-green
Formed
2012
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Yff & Scholma Pc
Address
688 CASCADE WEST PKWY SE, GRAND RAPIDS, MI 49546
Preparer
Daniel L Yff CPA
Phone
6169426530
Supplemental Narrative

Additional Explanations

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

Unrestricted support is given to facilitate the program services and expenses associated with administering these programs.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634841
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0471
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01049
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNRESTRICTED SUPPORT IS GIVEN TO FACILITATE THE PROGRAM SERVICES AND EXPENSES ASSOCIATED WITH ADMINISTERING THESE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR ASKS EACH MEMBER TO RECONFIRM ANNUALLY THAT THEY ARE FOLLOWING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTICLES OF ORGANIZATION ARE AVAILABLE ONLINE AS IS THE ANNUAL REPORT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalLiabilitiesGrp/EOYAmt011108
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IRS990/TotalOtherProgSrvcExpenseAmt0158368
IRS990/TotalProgramServiceExpensesAmt0190759
IRS990/TotalProgramServiceRevenueAmt035369
IRS990/TotalReportableCompFromOrgAmt042362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192076
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IRS990/TravelGrp/FundraisingAmt068
IRS990/TravelGrp/ManagementAndGeneralAmt034
IRS990/TravelGrp/ProgramServicesAmt01832
IRS990/TravelGrp/TotalAmt01934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084383
IRS990/USAddress/AddressLine1Txt0PO BOX 1967 SLC-1
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0495011967
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PRFC-GR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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