Civic Intelligence

Partners in Action Inc

990EZ • Fiscal year 2020 • EIN 46-2019187

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2022

Organization Profilewww.campgraceaz.com
PO Box 1373Pinetop, AZ 85935

(586) 703-4447

Siviq Scores

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

Liabilities / Assets

98th percentile

4.93x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.23x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-220%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$19,209

Down $316,394 (-94%) from 2018

Net Assets

Down

-$75,488

Down $411,091 (-122%) from 2018

Liabilities

Up

$94,697

Up $94,697 from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$77,050

Down $85,893 (-53%) from 2018

Expenses

Up

$246,794

Up $128,221 (+108%) from 2018

Net Income

Down

-$169,744

Down $214,114 (-483%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2020

Assets$19,209
Liabilities$94,697
Net Assets-$75,488
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$77,050
Expenses$246,794
Net Income-$169,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2022
Return Version
2020v4.1
Gross Receipts
$77,050
Mission and Program Overview

Mission

Focuses on Education Family Health Nutri

Program Services

DescriptionGrantsExpenses
Provided summer camp for elementary age children$77,050$246,794
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Jennifer Brimhall
Title
President
Phone
5867034447
Signed
2022-08-20
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Fees 37Outside Contract Services 38,032Facilities and Equipment Expense 24,273Office Supplies 96Operations Expense 169,432Small Tools & Equipment 4,000Advertising & Website 4,263Memberships and Dues 46Payroll Clearing and Liabilities 5,432”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue To/From Comfort Inc. 0 87,219Due to/From Ian Brimhall PLLC 0 7,478”

Raw XML Appendix124 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/BOYAmt094256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-169744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019209
IRS990EZ/GrossReceiptsAmt077050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-75488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-75488
IRS990EZ/OccupancyRentUtltsAndMaintAmt0533
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/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0245611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Focuses on Education Family Health Nutri
IRS990EZ/ProgramServiceRevenueAmt075050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided summer camp for elementary age children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0246794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0246794
IRS990EZ/TotalProgramServiceExpensesAmt0246794
IRS990EZ/TotalRevenueAmt077050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.campgraceaz.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0626822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626822
IRS990ScheduleA/TotalSupportAmt0626822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Fees 37Outside Contract Services 38,032Facilities and Equipment Expense 24,273Office Supplies 96Operations Expense 169,432Small Tools & Equipment 4,000Advertising & Website 4,263Memberships and Dues 46Payroll Clearing and Liabilities 5,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue To/From Comfort Inc. 0 87,219Due to/From Ian Brimhall PLLC 0 7,478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description 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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Brimhall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05867034447
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partners in Action
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 CPA
ReturnHeader/ReturnTs02023-02-17T10:31:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brimhall
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,209
Liabilities
$94,697
Net assets
-$75,488
Revenue
$77,050
Expenses
$246,794
Net income
-$169,744
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
2020Detailed filing. Detailed filing data is available for this year.$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