Civic Intelligence

Partner Community Council

990 • Fiscal year 2020 • EIN 46-1249346

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

P O Box 140759Irving, TX 75014

(972) 661-6054

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.06x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-28%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-86%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$180,538

Down $6,567 (-3.5%) from 2019

Net Assets

Down

$178,781

Down $7,311 (-3.9%) from 2019

Liabilities

Up

$1,757

Up $744 (+73%) from 2019

Revenue

Down

$28,025

Down $170,882 (-86%) from 2019

Expenses

Down

$35,962

Down $156,415 (-81%) from 2019

Net Income

Down

-$7,937

Down $14,467 (-222%) from 2019

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

2020

Assets$180,538
Liabilities$1,757
Net Assets$178,781

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

2020

Revenue$28,025
Expenses$35,962
Net Income-$7,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$28,025
Mission and Program Overview

Mission

Promote Synergistic Partnership

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$186,092$178,781▼ $7,311
Savings and Temporary Cash Investments$101,179$101,303▲ $124
Cash and Non-Interest-Bearing Accounts$85,926$79,235▼ $6,691
Total Assets$187,105$180,538▼ $6,567
Liabilities
Accounts Payable and Accrued Expenses$1,013$1,757▲ $744
Total Liabilities$1,013$1,757▲ $744
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,092$178,781▼ $7,311
Total Liabilities and Net Assets / Fund Balance$187,105$180,538▼ $6,567
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan SilvermanBOD President
Jerry CrockerBOD Secretary
GiancristofaroBod VP
Kathy HorlerCommunications
Randy McDowellDesign & Serv
Paul LeathermaMembership
Bob McAteePromotions
Tim ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,901
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$0
Change in Net Assets
$-7,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,962
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$35,198--$35,198
Other Expenses$263--$263
Total Functional Expenses$35,962$0$0$35,962
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 35% controlled entity
No
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 financials are available to the public upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael May
Title
Administrator
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael May
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Stallard & Company
Address
9292 Huntington Sq Suite 300, N RICHLAND HILLS, TX 76182
Preparer
Jill Stallard
Phone
8175140200
Raw XML Appendix272 raw XML fields

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/ExplanationTxt0The Form 990 is prepared by the CPA and reviewed by the administrator, the board president and the board treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents and financials are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part Vi, Question 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Question 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09292 Huntington Sq Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N RICHLAND HILLS
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ReturnHeader/PreparerPersonGrp/PhoneNum08175140200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Stallard
ReturnHeader/ReturnTs02021-06-29T15:50:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0May
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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