Civic Intelligence

Partner Community Council

990 • Fiscal year 2017 • EIN 46-1249346

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

P O Box 140759Irving, TX 75014

(972) 661-6420

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-7.1%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$157,821

Down $34,557 (-18%) from 2016

Net Assets

Down

$157,821

Down $34,557 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$172,563

Down $13,115 (-7.1%) from 2016

Expenses

Down

$178,791

Down $19,975 (-10%) from 2016

Net Income

Up

-$6,228

Up $6,860 (+52%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $144,084Net Assets 2013: $144,0842013Assets 2014: $162,659Net Assets 2014: $162,6592014Assets 2015: $177,137Liabilities 2015: $0Net Assets 2015: $177,1372015Assets 2016: $192,378Liabilities 2016: $0Net Assets 2016: $192,3782016Assets 2017: $157,821Liabilities 2017: $0Net Assets 2017: $157,8212017Assets 2018: $181,306Liabilities 2018: $1,744Net Assets 2018: $179,5622018Assets 2019: $187,105Liabilities 2019: $1,013Net Assets 2019: $186,0922019Assets 2020: $180,538Liabilities 2020: $1,757Net Assets 2020: $178,7812020Assets 2021: $158,599Liabilities 2021: $0Net Assets 2021: $158,5992021Assets 2022: $97,807Liabilities 2022: $0Net Assets 2022: $97,8072022Assets 2023: $92,621Liabilities 2023: $400Net Assets 2023: $92,2212023Assets 2024: $85,787Liabilities 2024: $0Net Assets 2024: $85,7872024

Highlighted filing

2017

Assets$157,821
Liabilities$0
Net Assets$157,821

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $154,684Expenses 2013: $128,888Net Income 2013: $25,7962013Revenue 2014: $61,251Expenses 2014: $42,676Net Income 2014: $18,5752014Revenue 2015: $265,876Expenses 2015: $251,398Net Income 2015: $14,4782015Revenue 2016: $185,678Expenses 2016: $198,766Net Income 2016: -$13,0882016Revenue 2017: $172,563Expenses 2017: $178,791Net Income 2017: -$6,2282017Revenue 2018: $248,540Expenses 2018: $226,799Net Income 2018: $21,7412018Revenue 2019: $198,907Expenses 2019: $192,377Net Income 2019: $6,5302019Revenue 2020: $28,025Expenses 2020: $35,962Net Income 2020: -$7,9372020Revenue 2021: $18,379Expenses 2021: $38,561Net Income 2021: -$20,1822021Revenue 2022: $183,810Expenses 2022: $244,602Net Income 2022: -$60,7922022Revenue 2023: $22,597Expenses 2023: $28,183Net Income 2023: -$5,5862023Revenue 2024: $513Expenses 2024: $6,948Net Income 2024: -$6,4352024

Highlighted filing

2017

Revenue$172,563
Expenses$178,791
Net Income-$6,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$172,563
Mission and Program Overview

Mission

Promote Synergistic Partnership

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$192,378$157,821▼ $34,557
Savings and Temporary Cash Investments$100,724$100,875▲ $151
Cash and Non-Interest-Bearing Accounts$38,324$31,946▼ $6,378
Total Assets$192,378$157,821▼ $34,557
Other Assets Total$53,330$25,000▼ $28,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,378$157,821▼ $34,557
Total Liabilities and Net Assets / Fund Balance$192,378$157,821▼ $34,557
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan SilvermanBOD President
Ezio GiancristBOD Secretary
Tim ChapmanBOD Treasurer
Susan MeshsuriBOD Vice Pres
Kathy HorlerCommunications
Randy McDowellDesign & Serv
Doug JefferyKnow & Logist
Paul LeathermaMembership
Ernest MelgozaProd & Apllica
Bob McAteePromotions
Revenue and Support

Revenue Composition

Contributions and Grants
$172,412
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$0
Change in Net Assets
$-6,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$161,469--$161,469
Other Expenses$9,742--$9,742
Total Functional Expenses$178,791$0$0$178,791
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Question 11B

The form 990 is prepared by the CPA and reviewed by the administrator, the board president, and the board treasurer.

Part VI, Question 19

All documents and financial statemetns are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Partner Community Council
EIN
46-1249346
Phone
9726616420
Address
P O Box 140759, Irving, TX 75014

Signing Officer

Name
Michael May
Title
Administrator
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael May
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Stallard & Company
Address
PO Box 1845, Colleyville, TX 76034
Preparer
Jill Stallard
Phone
8175140200
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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/FormAndLineReferenceDesc0Part VI, Question 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Question 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stallard & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08175140200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Stallard
ReturnHeader/ReturnTs02018-08-30T09:13:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.01$0.07$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$0.23$0.28$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.84$2.45$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.18$0.39$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$0.28$0.36$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$1.99$1.92$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.80$2.49$2.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.73$1.79$0.06
2016Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$1.86$1.99$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$2.66$2.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.61$0.43$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.55$1.29$0.26