Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$162,659
Up $18,575 (+13%) from 2013
Net Assets
Up$162,659
Up $18,575 (+13%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$61,251
Down $93,433 (-60%) from 2013
Expenses
Down$42,676
Down $86,212 (-67%) from 2013
Net Income
Down$18,575
Down $7,221 (-28%) from 2013
Promote Synergistic Partnership
| Description | Grants | Expenses |
|---|---|---|
| Annual conference to share technology and ideas and monthly task force conference calls | - | $22,078 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Silverman | Bod President | - | $0 | - | - |
| Susan Mehsuria | Bod Vice President | - | $0 | - | - |
| Gary Barnard | Bod Treasurer | - | $0 | - | - |
| Ezio Giancristofaro | Bod Secretary | - | $0 | - | - |
| Susan Mehsuria | Communications Chair | - | $0 | - | - |
| Tracie Baer | Membership Chair | - | $0 | - | - |
| Dan Silverman | Promotions Chair | - | $0 | - | - |
| Keith Jones | Prod & Application Chair | - | $0 | - | - |
| Randy McDowell | Design & Service Chair | - | $0 | - | - |
| Tim Eichhorn | Knowlede & Logistics | - | $0 | - | - |
| Michael May | Administrator | - | $0 | - | - |
“The Council has customer invoice receivables of $3,700”
“Travel $15,949, Meals $651, Insurance $1,417 Miscellaneous $420, Web Site $2,010, Charity $150”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Spear One Productions |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9726616054 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 Decker Court Ste 150 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Irving |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 115584 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 158959 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18575 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22079 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 144084 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 162659 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61251 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 151 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 61100 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144084 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 162659 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144084 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162659 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dan Silverman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Susan Mehsuria |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Gary Barnard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ezio Giancristofaro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Susan Mehsuria |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Tracie Baer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Dan Silverman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Keith Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Randy McDowell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Tim Eichhorn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Michael May |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOD President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOD Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOD Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOD Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Communications Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Membership Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Promotions Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Prod & Application Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Design & Service Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Knowlede & Logistics |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Administrator |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3700 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20597 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | promote synergistic partnership |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Annual conference to share technology and ideas and monthly task force conference calls |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22078 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42676 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22078 |
| IRS990EZ/TotalRevenueAmt | 0 | 61251 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Council has customer invoice receivables of $3,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $15,949, Meals $651, Insurance $1,417 Miscellaneous $420, Web Site $2,010, Charity $150 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other assets 3,700 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses 20,597 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael May |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Partner Community Council |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PART |
| ReturnHeader/Filer/EIN | 0 | 461249346 |
| ReturnHeader/Filer/PhoneNum | 0 | 9726616420 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 140759 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Irving |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752315739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stallard & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9293 Huntington Sq Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | North Richland Hills |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76182 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175140200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jill Stallard |
| ReturnHeader/ReturnTs | 0 | 2015-06-09T09:32:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.