Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$2,989,540
Up $828,354 (+38%) from 2016
Net Assets
Up$2,694,601
Up $816,276 (+43%) from 2016
Liabilities
Up$294,939
Up $12,078 (+4.3%) from 2016
Revenue
Up$4,866,338
Up $2,145,169 (+79%) from 2016
Expenses
Up$4,051,881
Up $1,009,279 (+33%) from 2016
Net Income
Up$814,457
Up $1,135,890 (+353%) from 2016
At Partners Asia, we build relationships with innovative organizers in these communities and with international donors, bridging the gap between local leaders and global resources.
Partners Asia supports community initiatives to improve the lives of the most vulnerable among the people of Myanmar. Many of these people live in unstable areas within Myanmar and along its borders, where they are at risk of displacement and exploitation. (continued p.2)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,063,576 | $2,102,179 | ▲ $38,603 |
| Pledges and Grants Receivable | - | $836,009 | - |
| Other Notes and Loans Receivable, Net | $58,000 | $40,432 | ▼ $17,568 |
| Prepaid Expenses and Deferred Charges | $39,610 | $10,920 | ▼ $28,690 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,161,186 | $2,989,540 | ▲ $828,354 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,234 | $251,439 | ▲ $181,205 |
| Grants Payable | $212,627 | $43,500 | ▼ $169,127 |
| Total Liabilities | $282,861 | $294,939 | ▲ $12,078 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $763,654 | $1,557,503 | ▲ $793,849 |
| Unrestricted Net Assets | $1,114,671 | $1,137,098 | ▲ $22,427 |
| Total Net Assets Fund Balance | $1,878,325 | $2,694,601 | ▲ $816,276 |
| Total Liabilities and Net Assets / Fund Balance | $2,161,186 | $2,989,540 | ▲ $828,354 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eileen Moncoeur | Exec Director | FT | $125,000 | $125,000 |
| C Lisa Mitchell-Reed | CFO | FT | $116,480 | $116,480 |
| Therese Caouette | SE Asia Reg Adv | FT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Harold Nathan | Chairman |
| Jack Kornfield | Vice Chair |
| Joe Hogan | Vice Chair |
| Pwint Htun | Director |
| Tabitha Jordan | Director |
| Visra Vichit-Vadakan | Director |
| Jane Dudley | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cassandra L Mitchell | Consulting | 436 14th Street Suite 700, Oakland, CA 94612 | $116,480 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,995,968 |
| Other Expenses | $702,812 |
| Salaries, Compensation, and Employee Benefits | $353,101 |
| Total Fundraising Expense | $143,262 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $2,995,968 | - | - | $2,995,968 |
| Current Officers, Directors, Trustees, and Key Employees | $165,620 | $31,876 | $79,984 | $277,480 |
| Fees for Services Accounting | - | $89,690 | - | $89,690 |
| Other Employee Benefits | $15,573 | $3,046 | $9,349 | $27,968 |
| Occupancy | $24,857 | $1,269 | $1,523 | $27,649 |
| Other Salaries and Wages | $2,704 | $1,048 | $21,074 | $24,826 |
| Payroll Taxes | $12,710 | $2,486 | $7,631 | $22,827 |
| Office Expenses | $11,168 | $1,576 | $3,211 | $15,955 |
| Information Technology | $8,126 | $304 | $3,292 | $11,722 |
| Travel | $8,365 | $381 | $2,554 | $11,300 |
| Other Expenses | $1,780 | $8,490 | $8,513 | $8,490 |
| Conferences and Meetings | $4,458 | $1,872 | $758 | $7,088 |
| All Other Expenses | $479 | $518 | $1,417 | $2,414 |
| Insurance | $983 | $1,167 | $157 | $2,307 |
| Total Functional Expenses | $3,512,127 | $396,492 | $143,262 | $4,051,881 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,051,881 |
| Total Expenses per Audited Statements | $4,051,881 |
| Total Expenses per Form 990 | $4,051,881 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia-Myanmar | Community Assistance | See next page | 1 | 1 | $1,705,396 |
| East Asia-Thailand | Community Assistance | See next page | 1 | 2 | $1,290,572 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT. In accordance with IRS Instructions, THE TAX RETURN IS PROVIDED TO Board MEMBERS prior to its submission. A REPRESENTATIVE OF MANAGEMENT SIGNS THE E-FILE AUTHORIZATION AND THE RETURN IS THEN ELECTRONICALLY filed with THE DEPARTMENT OF THE TREASURY.”
“Members of the board of directors review all potential conflicts of interest atleast annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
“Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
“ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN Oakland, California.”
“OTHER PROGRAM SERVICES 4: Migration, Displacement, and Emergency Responses================================================Were helping displaced communities find a place and a voice.How: We are witnessing growing crises in Myanmar and along its borders. As people are forced or move away from their home communities across borders or into urban slums, they become ever more vulnerable. Their very numbers are formidable: more than 680,000 recent Rohingya refugees, an unknown number of internally displaced people in Rakhine State and another 679,000+ in other parts of the country, 103,000+ refugees in camps along the Thailand-Myanmar border, and millions of unregistered migrants who have fled political and economic conflict. They struggle to access basic services, shelter, and protection from exploitation.Partners Asia supports these communities in their efforts to organize around basic needs, such as life-saving food, shelter, and water for refugees and IDPs, and access to education and health care. We also help them advocate for their legal status, including helping to procure ID cards, work permits, passports, and birth certificates. Using Participatory Action Research, theyre able to document the issues within their own communities, analyze the realities they face, and devise strategies with government and other stakeholders for change.Education=========Migrant children and those who live in rural areas or city slums often have limited access to education; we want them in school and for their schooling to count. How: Access to a basic education is not assured for many children in the communities we reach. We support non-formal schools in refugee settlements, city slums, monasteries, and even in plantations all to help prevent children from getting lost amid the ethnic tensions and displacements. Beyond the classrooms, we back efforts to standardize accreditation so that children who study in non-formal schools can have their education recognized in both Thailand and Myanmar. Keeping children in school deters human trafficking, labor exploitation, early marriage, and the cycle of poverty.Gender Equality===============Inclusion, human rights, and justice for all.Our Gender Program aims to strengthen the positions of women and LGBTQIs within their communities and encourage their aspirations, while promoting tolerance and respect. Our multi-pronged approach includes grants addressing immediate needs, mentorship for emerging leaders, networking opportunities, and communications training. This support better enables women and LGBTQIs to engage with the Myanmar government and international human rights mechanisms to raise awareness and advocate for their rights. Our direct grants also support the establishment of women's savings groups, access to digital financial services, family planning, and more.Rule of Law===========Partners Asia acted as a Fiscal Sponsor for grantmaking that supports development of the Rule of Law in Myanmar. A wide array of efforts included workshops for lawyers, exposure trips, and reaching rural audiences with key messages on legal-rights awareness.”
“currency gains = $865”
“Unrealized gain = $954”
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Partners Asia is required to report information regarding its exposure to various tax positions taken by the organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Partners Asia has adequately evaluated its current tax positions and has concluded that as of December 31, 2017, Partners Asia does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Partners Asia has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Partners Asia may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, Partners Asia calculates and accrues the applicable taxes payable.”
“Unrealized gain $954”
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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| IRS990/ActivityOrMissionDesc | 0 | Partners Asia supports community initiatives to improve the lives of the most vulnerable among the people of Myanmar. Many of these people live in unstable areas within Myanmar and along its borders, where they are at risk of displacement and exploitation. (continued p.2) |
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| IRS990/Desc | 0 | Myanmar (Burma) Program: Partners Asia worked with local groups and informal networks of community organizations all around Myanmar (Burma), implementing projects with the shared goal of strengthening civil society among the most marginalized. Opportunities, risks, and needs vary greatly in different communities, so Partners Asia backs trusted local partners who identify appropriate solutions, with projects addressing formal and non-formal education, women and child health, gender equality, village infrastructure, and legal rights for the disadvantaged. Partners Asia also funded community-led research, supported network building, and offered training and one-on-one assistance to help partners take their organizations to the next level. |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8126 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11722 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 157 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2307 |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | At Partners Asia, we build relationships with innovative organizers in these communities and with international donors, bridging the gap between local leaders and global resources. |
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| IRS990/OtherExpensesGrp/Desc | 0 | Yangon Office operations |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage & Printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank charges/processing fees |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8490 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8490 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22827 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10920 |
| IRS990/PrincipalOfficerNm | 0 | Harold Nathan |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Thailand Program: Partners Asia directly engaged local leaders and community-based organizations all along the Thailand-Myanmar border and migrants in urban centers. As in Myanmar, opportunities, risks, and needs differ depending on community. In Thailand, Partners Asias partners worked with people who fled poverty and/or fighting in Myanmar, tailoring projects given their unique local knowledge that include: formal and non-formal schooling for Myanmar and stateless children; humanitarian emergency support to communities severely affected by fighting; assistance for migrants to obtain work permits and legal documentation; free medical care for poor migrants unrecognized as refugees. Partners Asia offers individual support to local group leaders to improve programs and operations, and is building networks across the border into Myanmar. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1510215 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1290572 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Leadership and Community Development====================================Core to our mission: Mentoring a deep bench of local leaders. How: Local leadership is more important than ever, as the country grapples with the daunting challenges of a new democracy and humanitarian crises. Identifying and investing in leaders from mobile and ethnic minority communities is essential, to ensure their voices are heard and their rights protected. Our Leadership Fund expressly initiated to develop a new generation of leaders has already aided 650 people in advocacy, campaigning, journalism, social media messaging, and organizational management. We support them to build the knowledge, skills, confidence, and networks they need. [continued on Schedule O] |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13652 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84320 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1716089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1908063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3931731 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 15149256 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4051881 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 954 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 954 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4866338 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Partners Asia is required to report information regarding its exposure to various tax positions taken by the organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Partners Asia has adequately evaluated its current tax positions and has concluded that as of December 31, 2017, Partners Asia does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Partners Asia has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Partners Asia may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, Partners Asia calculates and accrues the applicable taxes payable. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Unrealized gain $954 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4867292 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4051881 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1705396 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 1290572 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia-Myanmar |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | East Asia-Thailand |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | See next page |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | See next page |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Community Assistance |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Community Assistance |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.