Civic Intelligence

Partnership 4 Kids Inc

990 • Fiscal year 2017 • EIN 47-0762798

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization Profilewww.p4k.org
1004 Farnam Street Suite 200Omaha, NE 68102

(402) 930-3000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,822

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,684,134

Up $328,843 (+24%) from 2016

Net Assets

Down

$1,155,225

Down $59,187 (-4.9%) from 2016

Liabilities

Up

$528,909

Up $388,030 (+275%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Up

$2,004,712

Up $76,036 (+3.9%) from 2016

Expenses

Up

$2,063,899

Up $51,951 (+2.6%) from 2016

Net Income

Up

-$59,187

Up $24,085 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,930,114Liabilities 2010: $83,744Net Assets 2010: $1,846,3702010Assets 2011: $1,579,759Liabilities 2011: $181,053Net Assets 2011: $1,398,7062011Assets 2012: $1,891,548Liabilities 2012: $328,502Net Assets 2012: $1,563,0462012Assets 2013: $1,511,224Liabilities 2013: $128,697Net Assets 2013: $1,382,5272013Assets 2014: $1,392,901Liabilities 2014: $109,996Net Assets 2014: $1,282,9052014Assets 2015: $1,512,046Liabilities 2015: $214,362Net Assets 2015: $1,297,6842015Assets 2016: $1,355,291Liabilities 2016: $140,879Net Assets 2016: $1,214,4122016Assets 2017: $1,684,134Liabilities 2017: $528,909Net Assets 2017: $1,155,2252017Assets 2018: $1,527,430Liabilities 2018: $604,972Net Assets 2018: $922,4582018Assets 2019: $1,259,291Liabilities 2019: $407,439Net Assets 2019: $851,8522019Assets 2020: $1,706,976Liabilities 2020: $118,791Net Assets 2020: $1,588,1852020Assets 2021: $1,857,844Liabilities 2021: $191,364Net Assets 2021: $1,666,4802021Assets 2022: $2,628,284Liabilities 2022: $382,442Net Assets 2022: $2,245,8422022Assets 2023: $1,936,942Liabilities 2023: $506,665Net Assets 2023: $1,430,2772023Assets 2024: $2,172,154Liabilities 2024: $727,287Net Assets 2024: $1,444,8672024

Highlighted filing

2017

Assets$1,684,134
Liabilities$528,909
Net Assets$1,155,225
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,961,5502010Expenses 2011: $1,985,2472011Expenses 2012: $2,091,0852012Revenue 2013: $1,747,075Expenses 2013: $1,927,594Net Income 2013: -$180,5192013Revenue 2014: $1,756,378Expenses 2014: $1,856,000Net Income 2014: -$99,6222014Revenue 2015: $1,921,320Expenses 2015: $1,940,973Net Income 2015: -$19,6532015Revenue 2016: $1,928,676Expenses 2016: $2,011,948Net Income 2016: -$83,2722016Revenue 2017: $2,004,712Expenses 2017: $2,063,899Net Income 2017: -$59,1872017Revenue 2018: $2,002,845Expenses 2018: $2,235,612Net Income 2018: -$232,7672018Revenue 2019: $2,023,728Expenses 2019: $2,108,566Net Income 2019: -$84,8382019Revenue 2020: $2,390,575Expenses 2020: $1,711,035Net Income 2020: $679,5402020Revenue 2021: $1,774,685Expenses 2021: $1,745,041Net Income 2021: $29,6442021Revenue 2022: $2,688,327Expenses 2022: $2,196,259Net Income 2022: $492,0682022Revenue 2023: $2,053,533Expenses 2023: $3,004,350Net Income 2023: -$950,8172023Revenue 2024: $2,982,557Expenses 2024: $3,060,874Net Income 2024: -$78,3172024

Highlighted filing

2017

Revenue$2,004,712
Expenses$2,063,899
Net Income-$59,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$2,140,951
Mission and Program Overview

Mission

To mentor kids for college today and careers tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$216,600$1,031,825▲ $815,225
Other Notes and Loans Receivable, Net$693,265$0▼ $693,265
Savings and Temporary Cash Investments$302,782$304,224▲ $1,442
Cash and Non-Interest-Bearing Accounts$87,199$269,949▲ $182,750
Accounts Receivable$22,820$52,997▲ $30,177
Land, Buildings, and Equipment, Net$24,987$13,772▼ $11,215
Prepaid Expenses and Deferred Charges$7,638$11,367▲ $3,729
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,355,291$1,684,134▲ $328,843
Other Assets Total-$0-
Liabilities
Other Liabilities$57,348$302,028▲ $244,680
Accounts Payable and Accrued Expenses$48,871$158,841▲ $109,970
Deferred Revenue$34,660$68,040▲ $33,380
Total Liabilities$140,879$528,909▲ $388,030
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,197,403$1,101,495▼ $95,908
Unrestricted Net Assets$17,009$53,730▲ $36,721
Total Net Assets Fund Balance$1,214,412$1,155,225▼ $59,187
Total Liabilities and Net Assets / Fund Balance$1,355,291$1,684,134▲ $328,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,772$35,353$49,125
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra DenbeckPresidentFT$116,822$116,822
Rebecca BlumControllerPT$65,326$65,326

Board Members and Trustees

NameTitle
Ward ChambersChairman
Bruce SimonDirector
Carol RussellDirector
Gail Walling YanneyDirector
Gigi O'HaraDirector
Joe HefflingerDirector
John MuranteDirector
Juan CasasDirector
Linda LovgrenDirector
Lisa RoskensDirector
Mary Ann HollandDirector
Melissa MuranteDirector
Michael YanneyDirector
Nicole BianchiDirector
Randy SchmailzlDirector
Roy PattersonDirector
Stephanie SharpDirector
Thomas WarrenDirector
Timothy BurkeCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,748,106
Program Service Revenue
$0
Investment Income
$1,443
Other Revenue
$255,163
All Other Contributions
$1,748,106
Change in Net Assets
$-59,187

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$48,651Donor estimate
Other Non Cash Contri Table-$40,322market value
Books and Publications-$29,928Purchase price
Other Non Cash Contri Table1$10,000Current value
Total Noncash Contributions2$128,901-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,537,106
Other Expenses$526,793
Total Fundraising Expense$245,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,899$74,030$162,623$1,135,552
Current Officers, Directors, Trustees, and Key Employees$58,411$106,214$17,523$182,148
Travel$108,858-$512$109,370
Other Employee Benefits$58,414$33,629$14,926$106,969
Payroll Taxes$69,628$12,629$12,770$95,027
Occupancy$47,485$34,960$3,000$85,445
Fees for Services Other$53,867$8,737$12,425$75,029
All Other Expenses$12,111$9,430$4,061$25,602
Insurance-$25,210-$25,210
Pension Plan Contributions$9,508$5,473$2,429$17,410
Advertising$128$2,132$11,567$13,827
Depreciation Depletion-$11,215-$11,215
Other Expenses$10,220$9,586$741$10,220
Fees for Services Management-$8,750-$8,750
Office Expenses$120$465$1,744$2,329
Total Functional Expenses$1,451,334$367,059$245,506$2,063,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$391,402
Fundraising Direct Expenses$136,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VinNebraska$280,793$280,793$44,339$236,454
Swing 4 Kids$57,026$57,026$6,005$51,021
Total Events$391,402$391,402$136,239$255,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$302,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael Yanney and Gail Yanney are parents to Lisa Roskens; John and Melissa Murante are spouses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 is reviewed by the financial controller and the executive director prior to filing. If any changes are advised, these are made and the return is then filed after final approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of the Board of Directors is required to sign a conflict of interest policy on an annual basis. Members are required to comply with the policy during their the term of their service and address any concens by either verbal or written communication.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership 4 Kids Inc
EIN
47-0762798
Phone
4029303000
Address
1004 Farnam Street Suite 200, Omaha, NE 68102

Signing Officer

Name
Debra Denbeck
Title
President
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Denbeck
Formed
1992
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
17
Employees
38
Volunteers
460

Preparer

Firm
Kathleen J Herrera CPA LLC
Address
14304 Ames Ave, Omaha, NE 68164
Preparer
Kathleen Herrera
Phone
4022038932
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Tax returns for the calendar years 2014 through 2016 are open and subject to examination; however, the Organization has received no notice of intent t do so.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Roskens
IRS990/Form990PartVIISectionAGrp/PersonNm12Carol Russell
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IRS990/MissionDesc0The Partnership 4 Kids, Inc. (P4K) is a long-term comprehensive education and mentoring program beginning in Pre-Kindergarten, to and through college and careers. It is the only local program that serves young people for this extensive period and targets the ones growing up in poverty. By providing this type of program, P4K has seen higher test scores, increased school engagement and school attendance, stronger retention and higher graduation rates. The power of education and mentoring mixed together is a proven success model in providing hope for a brighter future which then leads to lessening poverty. The program begins in in 12 Title One elementary schools and then carries over to 5 middle schools, followed by five high schools. These schools are mainly located in northeast and southeast Omaha-two areas with high levels of poverty. The model allows mentoring at each level of programming which is a key ingredient. Research has proven that having a positive role model in your life inc
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,684,134
Liabilities
$528,909
Net assets
$1,155,225
Revenue
$2,004,712
Expenses
$2,063,899
Net income
-$59,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.73$1.44$2.98$3.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.51$1.43$2.05$3.00$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.38$2.25$2.69$2.20$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.19$1.67$1.77$1.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$2.39$1.71$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.85$2.02$2.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.60$0.92$2.00$2.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.53$1.16$2.00$2.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.21$1.93$2.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.30$1.92$1.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.28$1.76$1.86$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$1.75$1.93$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.33$1.56$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.18$1.40$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.08$1.85$1.96