Civic Intelligence

Partners Achieving Community Transformation Inc.

990 • Fiscal year 2017 • EIN 46-4290005

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,846

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,408,405

Up $1,606,911 (+89%) from 2016

Net Assets

Up

$3,146,875

Up $1,681,015 (+115%) from 2016

Liabilities

Down

$261,530

Down $74,104 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Up

$2,720,548

Up $785,755 (+41%) from 2016

Expenses

Up

$1,039,533

Up $126,100 (+14%) from 2016

Net Income

Up

$1,681,015

Up $659,655 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$3,408,405
Liabilities$261,530
Net Assets$3,146,875
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$2,720,548
Expenses$1,039,533
Net Income$1,681,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,720,548
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$629,369$876,753▲ $247,384
Pledges and Grants Receivable$311,451$101,520▼ $209,931
Prepaid Expenses and Deferred Charges$6,275$19,180▲ $12,905
Total Assets$1,801,494$3,408,405▲ $1,606,911
Other Assets Total$854,399$2,410,952▲ $1,556,553
Liabilities
Accounts Payable and Accrued Expenses$335,634$261,530▼ $74,104
Total Liabilities$335,634$261,530▼ $74,104
Net Assets / Fund Balance
Unrestricted Net Assets-$2,969,375-
Temporarily Rstr Net Assets$1,465,860$177,500▼ $1,288,360
Total Net Assets Fund Balance$1,465,860$3,146,875▲ $1,681,015
Total Liabilities and Net Assets / Fund Balance$1,801,494$3,408,405▲ $1,606,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$175,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CoferExecutive DirectorFT$128,846$128,846

Board Members and Trustees

NameTitle
Christopher CulleyTrustee
Elizabeth SeelyTrustee
Fred RansierTrustee
Hal KellerTrustee
Larry PriceTrustee
Robert BitzenhoferTrustee
Steven SchoneyTrustee
William MurdockTrustee
Walker EvansCommunity Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$2,720,548
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$292,071
Change in Net Assets
$1,681,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,720,548
Total Revenue per Audited Statements
$2,720,548
Total Revenue per Form 990
$2,720,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,027
Salaries, Compensation, and Employee Benefits$491,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,573$41,619-$227,192
Fees for Services Other$206,919$5,757-$212,676
Other Employee Benefits$114,666$20,802-$135,468
Current Officers, Directors, Trustees, and Key Employees$109,519$19,327-$128,846
Other Expenses$70,484$504-$70,484
Advertising$54,037--$54,037
Occupancy$40,587$5,398-$45,985
Fees for Services Accounting$4,970$34,735-$39,705
Fees for Services Legal$12,172$12,172-$24,344
Information Technology$15,825$3,157-$18,982
Travel$15,681--$15,681
Office Expenses$13,165$1,929-$15,094
Insurance$9,594$2,140-$11,734
All Other Expenses$2,159$220-$2,379
Conferences and Meetings$700$550-$1,250
Total Functional Expenses$891,223$148,310$0$1,039,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,039,533
Total Expenses per Audited Statements$1,039,533
Total Expenses per Form 990$1,039,533
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

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.”

List of other expenses Part IX line 24E

“See attachment.”

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 meet 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, 2017 and 2016, there were no unrecognized tax benefits identified or recorded as liabilities.”

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IRS990ScheduleD/RevenueSubtotalAmt02720548
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 meet 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, 2017 and 2016, there were no unrecognized tax benefits identified or recorded as liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt9See attachment.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0eastpact.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Cofer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06142478037
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partners Achieving Community Transformation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0464290005
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 Taylor Avenue
ReturnHeader/Filer/USAddress/CityNm0Columbus
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.143.66.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:03:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parms and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 S Front St Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,408,405
Liabilities
$261,530
Net assets
$3,146,875
Revenue
$2,720,548
Expenses
$1,039,533
Net income
$1,681,015
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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