Civic Intelligence

Partner Liberia Inc.

990EZ • Fiscal year 2016 • EIN 47-1362088

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

501 Hanover StreetCharlottesville, VA 22903

(540) 558-8686

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$22,924

Down $19,313 (-46%) from 2015

Net Assets

$22,924

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$145,751

Up $48,142 (+49%) from 2015

Expenses

Up

$165,064

Up $109,617 (+198%) from 2015

Net Income

Down

-$19,313

Down $61,475 (-146%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $42,237Liabilities 2015: $02015Assets 2016: $22,924Net Assets 2016: $22,9242016Assets 2017: $57,814Net Assets 2017: $57,8142017Assets 2018: $82,487Net Assets 2018: $82,4872018Assets 2019: $73,268Liabilities 2019: $30Net Assets 2019: $73,2382019Assets 2020: $126,873Liabilities 2020: $301Net Assets 2020: $126,5722020Assets 2021: $4,844Liabilities 2021: $1,458Net Assets 2021: $3,3862021Assets 2022: $88,534Liabilities 2022: $209Net Assets 2022: $88,3252022Assets 2023: $67,146Liabilities 2023: $1,503Net Assets 2023: $65,6432023Assets 2024: $69,827Liabilities 2024: $4,957Net Assets 2024: $64,8702024

Highlighted filing

2016

Assets$22,924
Liabilities-
Net Assets$22,924

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2015: $97,609Expenses 2015: $55,447Net Income 2015: $42,1622015Revenue 2016: $145,751Expenses 2016: $165,064Net Income 2016: -$19,3132016Revenue 2017: $136,304Expenses 2017: $101,413Net Income 2017: $34,8912017Revenue 2018: $166,625Expenses 2018: $141,952Net Income 2018: $24,6732018Revenue 2019: $128,796Expenses 2019: $171,123Net Income 2019: -$42,3272019Revenue 2020: $135,980Expenses 2020: $82,646Net Income 2020: $53,3342020Revenue 2021: $11,398Expenses 2021: $134,584Net Income 2021: -$123,1862021Revenue 2022: $145,142Expenses 2022: $60,203Net Income 2022: $84,9392022Revenue 2023: $31,737Expenses 2023: $54,419Net Income 2023: -$22,6822023Revenue 2024: $58,241Expenses 2024: $59,014Net Income 2024: -$7732024

Highlighted filing

2016

Revenue$145,751
Expenses$165,064
Net Income-$19,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$145,751
Mission and Program Overview

Mission

Implementing solar energy, respiratory medicine, and de-worming in liberia, west africa.

Program Services

DescriptionGrantsExpenses
FOCUS ON INSTITUTING DURABLE AND RELIABLE GREEN INNOVATIONS TO PROVIDE ELECTRICITY TO LOCAL ORPHANAGES AND CLINICS. SOLAR GENERATORS WILL BE PRIMARY FOCUS. OTHER INNOVATIONS INCLUDE PRODUCTS DEVELOPED TO ENSURE POTABLE WATER, SANITATION, ANTI-MALARIAL INTERVENTIONS, AND BASIC HYGIENE.$39,000$102,401
ESTABLISH AND SUPPORT A RESPIRATORY SCHOOL IN MONROVIA AS RESPIRATORY ILLNESS IS THE PRIMARY CAUSE OF INFANT DEATH IN LIBERIA. FILL EMERGENT NEED FOR LICENSED MEDICAL CARE PROVIDERS. ESTABLISH CURRICULUM, POLICIES, AND PROCEDURES SIMILAR TO 1ST WORLD HOSPITALS TO IMPROVE QUALITY OF MEDICAL CARE FOR LIBERIANS.$15,000$39,385
DELIVER ANTI-MALARIAL AND ANTI-HELMINTIC (DE-WORMING) MEDICATIONS TO LOCAL ORPHANAGES, CLINICS, HOSPITALS, AND SCHOOLS. DISTRIBUTE TO PATIENTS AND CHILDREN WHILE UNDER THE SUPERVISION OF QUALIFIED MEDICAL PERSONNEL. ESTABLISH A SELF-SUSTAINING DISTRIBUTION NETWORK AMONGST ORGANIZATIONS TO DELIVER LIFE-SAVING MEDICATIONS EVEN IN REMOTE AREAS. TRANSITION OUR ROLE TO SUPERVISION AND MAINTENANCE OF THE NETWORK AND CONTINUED PROCUREMENT OF THESE MEDICATIONS.$6,000$15,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DWYERPresidentPT$0--
MICHAEL DAVISVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Partner Liberia Inc
EIN
47-1362088
Phone
5405588686
Address
501 HANOVER STREET, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Scott Dwyer
Title
President
Phone
5405588686
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Monfalcone & Garris Pc
Address
1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Trusted angels foundation, liberia benson and gurley, old maxim hotel second floor 15,000 0 0 trusted angels foundation, liberia benson and gurley, old maxim hotel second floor 39,000 0 0

Form 990-ez, Part I, Line 16

Expenses 915 travel - psa 1 1,998 travel - psa 2 799 travel - psa 3 5,194 banking charges - psa 1 104 banking charges - psa 2 42 banking charges - psa 3 272 dues & subscriptions 732 in-country expenses-psa 1 11,820 in-country expenses-psa 2 4,728 in-country expenses-psa 3 30,732 meals & entertainment 855 medical supplies - psa 1 703 medical supplies - psa 2 281 medical supplies - psa 3 1,828 auto - psa 1 12 auto - psa 2 5 auto - psa 3 30 fundraising 5,000 supplies & materials-psa1 9,748 supplies & materials-psa2 3,899 supplies & materials-psa3 25,345 total 105,042

Form 990-ez, Part I, Line 20

OPENING BALANCE EQUITY 0

Form 990-ez, Part III

Implementing solar energy, respiratory medicine, and de-worming in liberia, west africa.

Form 990-ez, Part III, Line 28

Establish and support a respiratory school in monrovia as respiratory illness is the primary cause of infant death in liberia. Fill emergent need for licensed medical care providers. Establish curriculum, policies, and procedures similar to 1st world hospitals to improve quality of medical care for liberians.

Form 990-ez, Part III, Line 29

Deliver anti-malarial and anti-helmintic (de-worming) medications to local orphanages, clinics, hospitals, and schools. Distribute to patients and children while under the supervision of qualified medical personnel. Establish a self-sustaining distribution network amongst organizations to deliver life-saving medications even in remote areas. Transition our role to supervision and maintenance of the network and continued procurement of these medications.

Form 990-ez, Part III, Line 30

Focus on instituting durable and reliable green innovations to provide electricity to local orphanages and clinics. Solar generators will be primary focus. Other innovations include products developed to ensure potable water, sanitation, anti-malarial interventions, and basic hygiene.

Raw XML Appendix138 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DELIVER ANTI-MALARIAL AND ANTI-HELMINTIC (DE-WORMING) MEDICATIONS TO LOCAL ORPHANAGES, CLINICS, HOSPITALS, AND SCHOOLS. DISTRIBUTE TO PATIENTS AND CHILDREN WHILE UNDER THE SUPERVISION OF QUALIFIED MEDICAL PERSONNEL. ESTABLISH A SELF-SUSTAINING DISTRIBUTION NETWORK AMONGST ORGANIZATIONS TO DELIVER LIFE-SAVING MEDICATIONS EVEN IN REMOTE AREAS. TRANSITION OUR ROLE TO SUPERVISION AND MAINTENANCE OF THE NETWORK AND CONTINUED PROCUREMENT OF THESE MEDICATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTED ANGELS FOUNDATION, LIBERIA BENSON AND GURLEY, OLD MAXIM HOTEL SECOND FLOOR 15,000 0 0 TRUSTED ANGELS FOUNDATION, LIBERIA BENSON AND GURLEY, OLD MAXIM HOTEL SECOND FLOOR 39,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 915 TRAVEL - PSA 1 1,998 TRAVEL - PSA 2 799 TRAVEL - PSA 3 5,194 BANKING CHARGES - PSA 1 104 BANKING CHARGES - PSA 2 42 BANKING CHARGES - PSA 3 272 DUES & SUBSCRIPTIONS 732 IN-COUNTRY EXPENSES-PSA 1 11,820 IN-COUNTRY EXPENSES-PSA 2 4,728 IN-COUNTRY EXPENSES-PSA 3 30,732 MEALS & ENTERTAINMENT 855 MEDICAL SUPPLIES - PSA 1 703 MEDICAL SUPPLIES - PSA 2 281 MEDICAL SUPPLIES - PSA 3 1,828 AUTO - PSA 1 12 AUTO - PSA 2 5 AUTO - PSA 3 30 FUNDRAISING 5,000 SUPPLIES & MATERIALS-PSA1 9,748 SUPPLIES & MATERIALS-PSA2 3,899 SUPPLIES & MATERIALS-PSA3 25,345 TOTAL 105,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPENING BALANCE EQUITY 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMPLEMENTING SOLAR ENERGY, RESPIRATORY MEDICINE, AND DE-WORMING IN LIBERIA, WEST AFRICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ESTABLISH AND SUPPORT A RESPIRATORY SCHOOL IN MONROVIA AS RESPIRATORY ILLNESS IS THE PRIMARY CAUSE OF INFANT DEATH IN LIBERIA. FILL EMERGENT NEED FOR LICENSED MEDICAL CARE PROVIDERS. ESTABLISH CURRICULUM, POLICIES, AND PROCEDURES SIMILAR TO 1ST WORLD HOSPITALS TO IMPROVE QUALITY OF MEDICAL CARE FOR LIBERIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DELIVER ANTI-MALARIAL AND ANTI-HELMINTIC (DE-WORMING) MEDICATIONS TO LOCAL ORPHANAGES, CLINICS, HOSPITALS, AND SCHOOLS. DISTRIBUTE TO PATIENTS AND CHILDREN WHILE UNDER THE SUPERVISION OF QUALIFIED MEDICAL PERSONNEL. ESTABLISH A SELF-SUSTAINING DISTRIBUTION NETWORK AMONGST ORGANIZATIONS TO DELIVER LIFE-SAVING MEDICATIONS EVEN IN REMOTE AREAS. TRANSITION OUR ROLE TO SUPERVISION AND MAINTENANCE OF THE NETWORK AND CONTINUED PROCUREMENT OF THESE MEDICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOCUS ON INSTITUTING DURABLE AND RELIABLE GREEN INNOVATIONS TO PROVIDE ELECTRICITY TO LOCAL ORPHANAGES AND CLINICS. SOLAR GENERATORS WILL BE PRIMARY FOCUS. OTHER INNOVATIONS INCLUDE PRODUCTS DEVELOPED TO ENSURE POTABLE WATER, SANITATION, ANTI-MALARIAL INTERVENTIONS, AND BASIC HYGIENE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
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