Civic Intelligence

Partnership Mexico Inc.

990 • Fiscal year 2018 • EIN 46-1257243

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 02, 2019

PO Box 693Chippewa Falls, WI 54729

(715) 551-0612

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,231

Down $23,883 (-77%) from 2017

Net Assets

Down

$7,231

Down $23,883 (-77%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$67,309

Down $48,907 (-42%) from 2017

Expenses

Down

$91,192

Down $4,208 (-4.4%) from 2017

Net Income

Down

-$23,883

Down $44,699 (-215%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $9,206Liabilities 2015: $0Net Assets 2015: $9,2062015Assets 2016: $10,298Liabilities 2016: $0Net Assets 2016: $10,2982016Assets 2017: $31,114Liabilities 2017: $0Net Assets 2017: $31,1142017Assets 2018: $7,231Liabilities 2018: $0Net Assets 2018: $7,2312018Assets 2019: $8,886Liabilities 2019: $0Net Assets 2019: $8,8862019Assets 2020: $7,655Liabilities 2020: $0Net Assets 2020: $7,6552020Assets 2021: $11,563Liabilities 2021: $0Net Assets 2021: $11,5632021Assets 2022: $8,267Liabilities 2022: $0Net Assets 2022: $8,2672022Assets 2023: $9,103Liabilities 2023: $0Net Assets 2023: $9,1032023Assets 2024: $15,124Liabilities 2024: $0Net Assets 2024: $15,1242024Assets 2025: $17,685Liabilities 2025: $0Net Assets 2025: $17,6852025

Highlighted filing

2018

Assets$7,231
Liabilities$0
Net Assets$7,231

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $52,740Expenses 2015: $46,582Net Income 2015: $6,1582015Revenue 2016: $52,222Expenses 2016: $51,130Net Income 2016: $1,0922016Revenue 2017: $116,216Expenses 2017: $95,400Net Income 2017: $20,8162017Revenue 2018: $67,309Expenses 2018: $91,192Net Income 2018: -$23,8832018Revenue 2019: $68,724Expenses 2019: $67,069Net Income 2019: $1,6552019Revenue 2020: $71,037Expenses 2020: $72,268Net Income 2020: -$1,2312020Revenue 2021: $88,217Expenses 2021: $84,309Net Income 2021: $3,9082021Revenue 2022: $64,625Expenses 2022: $67,921Net Income 2022: -$3,2962022Revenue 2023: $63,124Expenses 2023: $62,288Net Income 2023: $8362023Revenue 2024: $86,093Expenses 2024: $80,072Net Income 2024: $6,0212024Revenue 2025: $82,127Expenses 2025: $79,566Net Income 2025: $2,5612025

Highlighted filing

2018

Revenue$67,309
Expenses$91,192
Net Income-$23,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 2, 2019
Return Version
2018v3.1
Gross Receipts
$67,309
Mission and Program Overview

Mission

The organization supported mission project to torreon, mexico by providing medical and teaching supplies.

To organize and facilitate mission work projects trips to torreon, mexico, to help build churches and christian schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,114$7,231▼ $23,883
Total Assets$31,114$7,231▼ $23,883
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,114$7,231▼ $23,883
Total Net Assets Fund Balance$31,114$7,231▼ $23,883
Total Liabilities and Net Assets / Fund Balance$31,114$7,231▼ $23,883
Compensation and Service Providers

Board Members and Trustees

NameTitle
James WoldhuisPresident
Rod PetronVice-president
Brent TiltonSecretary
Glenn WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,309
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,309
Change in Net Assets
$-23,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,192
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
Fees for Services Accounting-$875-$875
Other Expenses$1,605$302-$302
Insurance$184--$184
Office Expenses-$8-$8
Total Functional Expenses$90,007$1,185$0$91,192
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 8B

No committees exist in the organization for 2017.

Form 990, Part VI, Section B, Line 11B

The board reviews form 990 not-for-profit income tax return at a board meeting and approves filing of the return.

Form 990, Part VI, Section B, Line 12C

The board members annually report regarding compliance with conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization has all financial statements, policies, and governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Partnership Mexico Inc
EIN
46-1257243
Phone
7155510612
Address
PO BOX 693, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Jim Woldhuis
Title
President
Phone
7155510612
Signed
2019-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Woldhuis
Formed
2016
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Mayhew & Walters LLC
Address
PO BOX 571, EAU CLAIRE, WI 54702
Preparer
Michael R Mayhew CPA
Phone
7158283831
Raw XML Appendix296 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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IRS990/ActivityOrMissionDesc0TO ORGANIZE AND FACILITATE MISSION WORK PROJECTS TRIPS TO TORREON, MEXICO, TO HELP BUILD CHURCHES AND CHRISTIAN SCHOOLS.
IRS990/AllOtherContributionsAmt067309
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLENN WOODS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES EXIST IN THE ORGANIZATION FOR 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 NOT-FOR-PROFIT INCOME TAX RETURN AT A BOARD MEETING AND APPROVES FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ANNUALLY REPORT REGARDING COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ALL FINANCIAL STATEMENTS, POLICIES, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155510612
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-02
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ReturnHeader/FilingSecurityInformation/IPTm020:51:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821981473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYHEW & WALTERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 571
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum07158283831
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R MAYHEW CPA
ReturnHeader/ReturnTs02019-02-27T08:04:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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