Civic Intelligence

Partners in Action Inc

EIN 46-2019187 • 501(c)3 • Pinetop, AZ

Profile

Focuses on Education Family Health Nutri

PO Box 1373Pinetop, AZ 85935

www.campgraceaz.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

2.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1048%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$220,565

Up $201,356 (+1048%) from 2020

Liabilities

Up

$300,525

Up $205,828 (+217%) from 2020

Net Assets

Down

-$79,960

Down $4,472 (-5.9%) from 2020

Operations
Liabilities / Revenue98th percentileNet Margin51st percentile

Revenue

Up

$100,535

Up $23,485 (+30%) from 2020

Expenses

Down

$98,335

Down $148,459 (-60%) from 2020

Net Income

Up

$2,200

Up $171,944 (+101%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2012: $133,052Liabilities 2012: $1,000Net Assets 2012: $132,0522012Assets 2013: $145,308Liabilities 2013: $4,850Net Assets 2013: $140,4582013Assets 2015: $190,519Liabilities 2015: $500Net Assets 2015: $190,0192015Assets 2016: $242,620Liabilities 2016: $0Net Assets 2016: $242,6202016Assets 2017: $291,233Liabilities 2017: $0Net Assets 2017: $291,2332017Assets 2018: $335,603Liabilities 2018: $0Net Assets 2018: $335,6032018Assets 2020: $19,209Liabilities 2020: $94,697Net Assets 2020: -$75,4882020Assets 2021: $220,565Liabilities 2021: $300,525Net Assets 2021: -$79,9602021

Highlighted filing

2021

Assets$220,565
Liabilities$300,525
Net Assets-$79,960
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $965,166Expenses 2012: $957,290Net Income 2012: $7,8762012Revenue 2013: $73,646Expenses 2013: $58,321Net Income 2013: $15,3252013Revenue 2015: $201,948Expenses 2015: $207,653Net Income 2015: -$5,7052015Revenue 2016: $173,411Expenses 2016: $120,810Net Income 2016: $52,6012016Revenue 2017: $163,418Expenses 2017: $114,805Net Income 2017: $48,6132017Revenue 2018: $162,943Expenses 2018: $118,573Net Income 2018: $44,3702018Revenue 2020: $77,050Expenses 2020: $246,794Net Income 2020: -$169,7442020Revenue 2021: $100,535Expenses 2021: $98,335Net Income 2021: $2,2002021

Highlighted filing

2021

Revenue$100,535
Expenses$98,335
Net Income$2,200
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,565
Liabilities
$300,525
Net assets
-$79,960
Revenue
$100,535
Expenses
$98,335
Net income
$2,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.21$3.01$0.80$1.01$0.98$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.95$0.75$0.77$2.47$1.70
2018Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$1.63$1.19$0.44
2017Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$1.63$1.15$0.49
2016Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$1.73$1.21$0.53
2015Summary only. Only limited summary data is available for this year.$1.91$0.01$1.90$2.02$2.08$0.06
2013Summary only. Only limited summary data is available for this year.$1.45$0.05$1.40$0.74$0.58$0.15
2012Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$9.65$9.57$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 20, 2023
Return Version
2021v4.2
Gross Receipts
$100,535
Mission and Program Overview

Mission

Focuses on Education Family Health Nutri

Program Services

DescriptionGrantsExpenses
Provided summer camp for elementary age children$100,535$98,335
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BrimhallPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Partners In Action Inc
EIN
46-2019187
Address
PO Box 1373, Pinetop, AZ 85935

Signing Officer

Name
Jennifer Brimhall
Title
President
Phone
5867034447
Signed
2023-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Clouse & Hall CPA
Address
1801 W Deuce of Clubs Ste 310, Show Low, AZ 85901
Preparer
Greg Clouse
Phone
9285327777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Fees 62Outside Contract Services 6,281Facilities and Equipment Expense 17,428Contract Services- Other 5,102Operations Expense 40,655Other Costs 333Advertising & Website 5,509Software expense 96Fuel 31Computer/Internet 1,333Licenses & Fees 30”

Other changes in net assets or fund balances Part I line 20

“Description AmountChanges in Equity (6,672)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDue to/from White Mountain Dav 0 201,466”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue To/From Comfort Inc. 87,219 143,327Due to/From Ian Brimhall PLLC 7,478 7,478Chase Credit Card 0 820N/P SBA- White Mountain Develo 0 148,900”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Brimhall
IRS990EZ/BooksInCareOfDetail/PhoneNum05867034447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06385 W White Mountain Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085929
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220565
IRS990EZ/GrossReceiptsAmt0100535
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-75488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-79960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-75488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-79960
IRS990EZ/OccupancyRentUtltsAndMaintAmt014501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Brimhall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0201466
IRS990EZ/OtherChangesInNetAssetsAmt0-6672
IRS990EZ/OtherExpensesTotalAmt076860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Focuses on Education Family Health Nutri
IRS990EZ/ProgramServiceRevenueAmt080535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided summer camp for elementary age children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03974
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094697
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098335
IRS990EZ/TotalProgramServiceExpensesAmt098335
IRS990EZ/TotalRevenueAmt0100535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.campgraceaz.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0553946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553946
IRS990ScheduleA/TotalSupportAmt0553946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Fees 62Outside Contract Services 6,281Facilities and Equipment Expense 17,428Contract Services- Other 5,102Operations Expense 40,655Other Costs 333Advertising & Website 5,509Software expense 96Fuel 31Computer/Internet 1,333Licenses & Fees 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountChanges in Equity (6,672)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue to/from White Mountain Dav 0 201,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDue To/From Comfort Inc. 87,219 143,327Due to/From Ian Brimhall PLLC 7,478 7,478Chase Credit Card 0 820N/P SBA- White Mountain Develo 0 148,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Brimhall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05867034447
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partners In Action Inc
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0462019187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1373
ReturnHeader/Filer/USAddress/CityNm0Pinetop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462930198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clouse & Hall CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 W Deuce of Clubs Ste 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Show Low
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085901
ReturnHeader/PreparerPersonGrp/PhoneNum09285327777
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Clouse
ReturnHeader/ReturnTs02023-02-17T10:24:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brimhall
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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