Civic Intelligence

Partners in Sustainable Learning

990EZ • Fiscal year 2016 • EIN 46-1749055

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

1674 Butte StRichmond, CA 94804

(510) 685-0721

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$95,768

Up $24,313 (+34%) from 2015

Net Assets

Up

$95,768

Up $24,313 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$78,902

Down $6,698 (-7.8%) from 2015

Expenses

Down

$54,589

Down $13,221 (-19%) from 2015

Net Income

Up

$24,313

Up $6,523 (+37%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $53,665Liabilities 2014: $02014Assets 2015: $71,455Liabilities 2015: $0Net Assets 2015: $71,4552015Assets 2016: $95,768Liabilities 2016: $0Net Assets 2016: $95,7682016Assets 2017: $55,820Liabilities 2017: $0Net Assets 2017: $55,8202017Assets 2018: $52,355Liabilities 2018: $0Net Assets 2018: $52,3552018Assets 2019: $52,842Liabilities 2019: $0Net Assets 2019: $52,8422019Assets 2020: $45,917Liabilities 2020: $0Net Assets 2020: $45,9172020

Highlighted filing

2016

Assets$95,768
Liabilities$0
Net Assets$95,768

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $73,260Expenses 2014: $44,200Net Income 2014: $29,0602014Revenue 2015: $85,600Expenses 2015: $67,810Net Income 2015: $17,7902015Revenue 2016: $78,902Expenses 2016: $54,589Net Income 2016: $24,3132016Revenue 2017: $31,599Expenses 2017: $71,547Net Income 2017: -$39,9482017Revenue 2018: $25,767Expenses 2018: $29,232Net Income 2018: -$3,4652018Revenue 2019: $31,439Expenses 2019: $30,952Net Income 2019: $4872019Revenue 2020: $13,083Expenses 2020: $20,008Net Income 2020: -$6,9252020

Highlighted filing

2016

Revenue$78,902
Expenses$54,589
Net Income$24,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$81,102
Mission and Program Overview

Mission

Support early childhood education in rural Nepal

Program Services

DescriptionGrantsExpenses
Early childhood education in rural Nepal. Provided follow-up training for 60 previously trained teachers, trained and supported 20 new preschool teachers, provided instructional materials and classroom furniture for 9 new Early Childhood Centers, repaired 4 existing classrooms and provided construction materials to build 1 new earthquake resistant classroom. 650 young children, ages 3 to 5 years, now attend preschool 6 days a week for 4 hours in well equipped, safe dry classrooms with trained educators.$0$47,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan SchwabChair-$0--
Laura DentonSecretary-$0--
Reno TainiTreasurer-$0--
Brett CooperMember-$0--
Diann GrimmExecutive DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Celebration$8,876$0$0$0
Total Events$8,876$0$2,267$-2,267
Filing and Contact Details

Filer

Filer Name
Partners in Sustainable Learning
EIN
46-1749055
Phone
5106850721
Address
1674 Butte St, Richmond, CA 94804

Signing Officer

Name
Diann Grimm
Title
Executive Director
Phone
5106850721
Signed
2017-04-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;99|Bank Fees;240|Donations Given;35507|Dues and Subscriptions;1711|Food and Coffee;230|Other;60|Professional Development;697|Supplies and Materials;7881|Taxes and Licenses;120|Travel;5253^Total;51798^

Raw XML Appendix192 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05106850721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01674 Butte St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071455
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diann Grimm
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051798
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047187
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt06676
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt078902
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.partnersinsustainablelearning.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275980
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt067
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2267
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;99|Bank Fees;240|Donations Given;35507|Dues and Subscriptions;1711|Food and Coffee;230|Other;60|Professional Development;697|Supplies and Materials;7881|Taxes and Licenses;120|Travel;5253^Total;51798^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diann Grimm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05106850721
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS IN SUSTAINABLE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0461749055
ReturnHeader/Filer/PhoneNum05106850721
ReturnHeader/Filer/USAddress/AddressLine1Txt01674 Butte St
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094804
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.228.72.57
ReturnHeader/ReturnTs02017-04-17T15:22:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings