Civic Intelligence

Partners Achieving Community Transformation Inc.

990 • Fiscal year 2016 • EIN 46-4290005

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profileeastpact.org
211 Taylor AvenueColumbus, OH 43203

(614) 247-8037

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,801,494

Up $1,090,921 (+154%) from 2015

Net Assets

Up

$1,465,860

Up $1,021,359 (+230%) from 2015

Liabilities

Up

$335,634

Up $69,562 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Up

$1,934,793

Up $1,082,407 (+127%) from 2015

Expenses

Up

$913,433

Up $209,356 (+30%) from 2015

Net Income

Up

$1,021,360

Up $873,051 (+589%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,451,250Liabilities 2014: $442,825Net Assets 2014: $1,008,4252014Assets 2015: $710,573Liabilities 2015: $266,072Net Assets 2015: $444,5012015Assets 2016: $1,801,494Liabilities 2016: $335,634Net Assets 2016: $1,465,8602016Assets 2017: $3,408,405Liabilities 2017: $261,530Net Assets 2017: $3,146,8752017Assets 2018: $4,294,171Liabilities 2018: $781,908Net Assets 2018: $3,512,2632018Assets 2019: $4,565,242Liabilities 2019: $125,397Net Assets 2019: $4,439,8452019Assets 2020: $4,827,437Liabilities 2020: $230,651Net Assets 2020: $4,596,7862020Assets 2021: $4,206,102Liabilities 2021: $133,582Net Assets 2021: $4,072,5202021Assets 2022: $4,843,364Liabilities 2022: $113,658Net Assets 2022: $4,729,7062022Assets 2023: $5,939,899Liabilities 2023: $529,040Net Assets 2023: $5,410,8592023Assets 2024: $5,205,896Liabilities 2024: $154,634Net Assets 2024: $5,051,2622024

Highlighted filing

2016

Assets$1,801,494
Liabilities$335,634
Net Assets$1,465,860
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,529,715Expenses 2014: $521,290Net Income 2014: $1,008,4252014Revenue 2015: $852,386Expenses 2015: $704,077Net Income 2015: $148,3092015Revenue 2016: $1,934,793Expenses 2016: $913,433Net Income 2016: $1,021,3602016Revenue 2017: $2,720,548Expenses 2017: $1,039,533Net Income 2017: $1,681,0152017Revenue 2018: $1,649,955Expenses 2018: $1,284,567Net Income 2018: $365,3882018Revenue 2019: $1,557,178Expenses 2019: $873,850Net Income 2019: $683,3282019Revenue 2020: $682,458Expenses 2020: $550,189Net Income 2020: $132,2692020Revenue 2021: $1,366,754Expenses 2021: $1,891,020Net Income 2021: -$524,2662021Revenue 2022: $2,074,994Expenses 2022: $1,417,808Net Income 2022: $657,1862022Revenue 2023: $1,892,933Expenses 2023: $1,211,778Net Income 2023: $681,1552023Revenue 2024: $1,202,651Expenses 2024: $1,562,249Net Income 2024: -$359,5982024

Highlighted filing

2016

Revenue$1,934,793
Expenses$913,433
Net Income$1,021,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,934,793
Mission and Program Overview

Mission

Partners Acheiving Community Transformation provides enhancement to the near eastside of Columbus, Ohio through five core areas including jobs and economic impact, safe, vibrant accessible neighorhoods, health and wellness, education and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$381,785$629,369▲ $247,584
Pledges and Grants Receivable$274,859$311,451▲ $36,592
Prepaid Expenses and Deferred Charges$53,929$6,275▼ $47,654
Total Assets$710,573$1,801,494▲ $1,090,921
Other Assets Total-$854,399-
Liabilities
Accounts Payable and Accrued Expenses$266,072$335,634▲ $69,562
Total Liabilities$266,072$335,634▲ $69,562
Net Assets / Fund Balance
Temporarily Rstr Net Assets$442,502$1,465,860▲ $1,023,358
Unrestricted Net Assets$1,999--
Total Net Assets Fund Balance$444,501$1,465,860▲ $1,021,359
Total Liabilities and Net Assets / Fund Balance$710,573$1,801,494▲ $1,090,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$854,399--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trudy BartleyExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Bryan BrownTrustee
Christopher CulleyTrustee
Elizabeth SeelyTrustee
Fred RansierTrustee
Hal KellerTrustee
Larry PriceTrustee
Steve SchoneyTrustee
Al EdmondsonCommunity Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924,793
Program Service Revenue
$0
Investment Income
$10,000
Other Revenue
$0
All Other Contributions
$53,869
Change in Net Assets
$1,021,360

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,354Fair Market Value (FMV)
Total Noncash Contributions1$37,354-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,934,793
Total Revenue per Audited Statements
$1,934,793
Total Revenue per Form 990
$1,934,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,958
Salaries, Compensation, and Employee Benefits$435,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$277,764$40,952-$318,716
Other Salaries and Wages$125,013$69,185-$194,198
Current Officers, Directors, Trustees, and Key Employees$80,467$44,533-$125,000
Other Employee Benefits$76,028$40,249-$116,277
Occupancy$46,985$13,401-$60,386
Other Expenses$16,651$18,778-$35,429
Travel$7,070$2,827-$9,897
Office Expenses$4,536$2,594-$7,130
Information Technology$3,568$1,975-$5,543
Insurance$3,547--$3,547
All Other Expenses$582$1,129-$1,711
Conferences and Meetings$580$1,081-$1,661
Total Functional Expenses$673,225$240,208$0$913,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,433
Total Expenses per Audited Statements$913,433
Total Expenses per Form 990$913,433
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director and the Board of Trustees received and reviewed the Form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“This is monitored through The Ohio State University.”

CEO executive director top management comp Part VI line 15A

“The process includes a review and approval by independent persons, comparability data and written documentation of the decision.”

Other officer or key employee compensation Part VI line 15B

“The process includes a review and approval by independent persons, comparability data and written documentation.”

Form 990 availability to public Part VI line 18

“The organization makes these documents available upon request.”

Governing documents etc available to public Part VI line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Partners Achieving Community Transformation Inc
EIN
46-4290005
Address
211 Taylor Avenue, Columbus, OH 43203

Signing Officer

Name
David Cofer
Title
Executive Direc
Phone
6142478037
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trudy Bartley
Formed
2013
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Parms and Company LLC
Address
585 S Front St Ste 220, Columbus, OH 43215
Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The executive director oversees the audit and the selection of the independent auditor.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other fees for services expenses Part IX line 11G

“Contract wages and professional fees.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Partners Achieving Community Transformation (PACT) is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. PACT follows FASB guidance on accounting for uncertainty income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Accordingly, tax positions are evaluated on whether they meer the more than likely than not standard for sustainability on examination by tax authorities. PACT does not believe its financial statements include any uncertain tax positions. At December 31, 2016 and 2015, there were no unrecognized tax benefits identified or recorded as liabilities.”

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0266072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0335634
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Partners Acheiving Community Transformation provides enhancement to the near eastside of Columbus, Ohio through five core areas including jobs and economic impact, safe, vibrant accessible neighorhoods, health and wellness, education and housing.
IRS990/AllOtherContributionsAmt053869
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01129
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0582
IRS990/AllOtherExpensesGrp/TotalAmt01711
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0David Cofer
IRS990/BooksInCareOfDetail/PhoneNum06142478037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 Taylor Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0381785
IRS990/CashNonInterestBearingGrp/EOYAmt0629369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044533
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080467
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01081
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0580
IRS990/ConferencesMeetingsGrp/TotalAmt01661
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01924793
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010000
IRS990/CYOtherExpensesAmt0477958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01021360
IRS990/CYSalariesCompEmpBnftPaidAmt0435475
IRS990/CYTotalExpensesAmt0913433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01934793
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Partners Acheiving Community Transformation provides enhancement to the near eastside of Columbus, Ohio through five core areas including jobs and economic impact, safe, vibrant accessible neighorhoods, health and wellness, education and housing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0673225
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040952
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0277764
IRS990/FeesForServicesOtherGrp/TotalAmt0318716
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Fred Ransier
IRS990/Form990PartVIISectionAGrp/PersonNm1Bryan Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Culley
IRS990/Form990PartVIISectionAGrp/PersonNm3Al Edmondson
IRS990/Form990PartVIISectionAGrp/PersonNm4Hal Keller
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth Seely
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Schoney
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Price
IRS990/Form990PartVIISectionAGrp/PersonNm8Trudy Bartley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Community Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01870924
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt01934793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01975
IRS990/InformationTechnologyGrp/ProgramServicesAmt03568
IRS990/InformationTechnologyGrp/TotalAmt05543
IRS990/InsuranceGrp/ProgramServicesAmt03547
IRS990/InsuranceGrp/TotalAmt03547
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Partners Acheiving Community Transformation provides enhancement to the near eastside of Columbus, Ohio through five core areas including jobs and economic impact, safe, vibrant accessible neighorhoods, health and wellness, education and housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0444501
IRS990/NetAssetsOrFundBalancesEOYAmt01465860
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037354
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013401
IRS990/OccupancyGrp/ProgramServicesAmt046985
IRS990/OccupancyGrp/TotalAmt060386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02594
IRS990/OfficeExpensesGrp/ProgramServicesAmt04536
IRS990/OfficeExpensesGrp/TotalAmt07130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0854399
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116277
IRS990/OtherExpensesGrp/Desc0Program Supplies & Activitie
IRS990/OtherExpensesGrp/Desc1Contributions & Sponsorships
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Marketing & Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118778
IRS990/OtherExpensesGrp/ProgramServicesAmt013424
IRS990/OtherExpensesGrp/ProgramServicesAmt116410
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt316651
IRS990/OtherExpensesGrp/TotalAmt013424
IRS990/OtherExpensesGrp/TotalAmt116410
IRS990/OtherExpensesGrp/TotalAmt24104
IRS990/OtherExpensesGrp/TotalAmt335429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194198
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06275
IRS990/PrincipalOfficerNm0Trudy Bartley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0852386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0194268
IRS990/PYRevenuesLessExpensesAmt0148309
IRS990/PYSalariesCompEmpBnftPaidAmt0509809
IRS990/PYTotalExpensesAmt0704077
IRS990/PYTotalRevenueAmt0852386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01021360
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01924793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01924793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01529715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04306894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75340
IRS990ScheduleA/PublicSupportTotal170Amt03244857
IRS990ScheduleA/SubstantialContributorsTotAmt01062037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01924793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01529715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04306894
IRS990ScheduleA/TotalSupportAmt04306894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0913433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0854399
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Held for Future Development
IRS990ScheduleD/RevenueSubtotalAmt01934793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Partners Achieving Community Transformation (PACT) is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. PACT follows FASB guidance on accounting for uncertainty income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Accordingly, tax positions are evaluated on whether they meer the more than likely than not standard for sustainability on examination by tax authorities. PACT does not believe its financial statements include any uncertain tax positions. At December 31, 2016 and 2015, there were no unrecognized tax benefits identified or recorded as liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0854399
IRS990ScheduleD/TotalExpensesPerForm990Amt0913433
IRS990ScheduleD/TotalRevenuePerForm990Amt01934793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01934793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913433
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Occupancy
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037354
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and the Board of Trustees received and reviewed the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is monitored through The Ohio State University.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process includes a review and approval by independent persons, comparability data and written documentation of the decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process includes a review and approval by independent persons, comparability data and written documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes these documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes these documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The executive director oversees the audit and the selection of the independent auditor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract wages and professional fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0442502
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01465860
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710573
IRS990/TotalAssetsEOYAmt01801494
IRS990/TotalAssetsGrp/BOYAmt0710573
IRS990/TotalAssetsGrp/EOYAmt01801494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01924793
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266072
IRS990/TotalLiabilitiesEOYAmt0335634
IRS990/TotalLiabilitiesGrp/BOYAmt0266072
IRS990/TotalLiabilitiesGrp/EOYAmt0335634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01465860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0673225
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01934793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01801494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02827
IRS990/TravelGrp/ProgramServicesAmt07070
IRS990/TravelGrp/TotalAmt09897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01999
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0eastpact.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Cofer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06142478037
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partners Achieving Community Transformation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0464290005
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 Taylor Avenue
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A25106C97DC199C1A83C77199F105C3F3402AA42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A25106C97DC199C1A83C77199F105C3F3402AA42
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03151272017318xyet550
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.11.45.42
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:43:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parms and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 S Front St Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142243078
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,494
Liabilities
$335,634
Net assets
$1,465,860
Revenue
$1,934,793
Expenses
$913,433
Net income
$1,021,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.15$5.05$1.20$1.56$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.53$5.41$1.89$1.21$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.11$4.73$2.07$1.42$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.13$4.07$1.37$1.89$0.52
2020Summary only. Only limited summary data is available for this year.$4.83$0.23$4.60$0.68$0.55$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.13$4.44$1.56$0.87$0.68
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.78$3.51$1.65$1.28$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.26$3.15$2.72$1.04$1.68
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.34$1.47$1.93$0.91$1.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.27$0.44$0.85$0.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.44$1.01$1.53$0.52$1.01