Civic Intelligence

Partnership for Resource Development Inc

EIN 54-2027111 • 501(c)3 • Chesapeake, VA

Profile

Ministering to the lebanese.

1403 Sommerton WayChesapeake, VA 23320

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$209,791

Up $41,999 (+25%) from 2023

Liabilities

Up

$5,194

Up $1,149 (+28%) from 2023

Net Assets

Up

$204,597

Up $40,850 (+25%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Up

$553,222

Up $118,886 (+27%) from 2023

Expenses

Up

$512,372

Up $115,527 (+29%) from 2023

Net Income

Up

$40,850

Up $3,359 (+9.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $57,004Liabilities 2010: $2,770Net Assets 2010: $54,2342010Assets 2011: $104,013Liabilities 2011: $1,849Net Assets 2011: $102,1642011Assets 2012: $110,211Liabilities 2012: $1,702Net Assets 2012: $108,5092012Assets 2013: $86,566Liabilities 2013: $4,669Net Assets 2013: $81,8972013Assets 2014: $135,175Liabilities 2014: $0Net Assets 2014: $135,1752014Assets 2015: $75,221Liabilities 2015: $2,454Net Assets 2015: $72,7672015Assets 2016: $139,527Liabilities 2016: $2,965Net Assets 2016: $136,5622016Assets 2017: $140,815Liabilities 2017: $0Net Assets 2017: $140,8152017Assets 2018: $151,754Liabilities 2018: $0Net Assets 2018: $151,7542018Assets 2019: $179,426Liabilities 2019: $2,555Net Assets 2019: $176,8712019Assets 2020: $179,257Liabilities 2020: $47,000Net Assets 2020: $132,2572020Assets 2021: $195,789Liabilities 2021: $51,786Net Assets 2021: $144,0032021Assets 2022: $130,375Liabilities 2022: $4,119Net Assets 2022: $126,2562022Assets 2023: $167,792Liabilities 2023: $4,045Net Assets 2023: $163,7472023Assets 2024: $209,791Liabilities 2024: $5,194Net Assets 2024: $204,5972024

Highlighted filing

2024

Assets$209,791
Liabilities$5,194
Net Assets$204,597
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $273,3022010Expenses 2011: $195,2292011Expenses 2012: $191,6222012Expenses 2013: $270,3462013Revenue 2014: $281,126Expenses 2014: $227,848Net Income 2014: $53,2782014Revenue 2015: $243,225Expenses 2015: $305,633Net Income 2015: -$62,4082015Revenue 2016: $314,233Expenses 2016: $250,438Net Income 2016: $63,7952016Revenue 2017: $305,193Expenses 2017: $300,940Net Income 2017: $4,2532017Revenue 2018: $246,744Expenses 2018: $235,805Net Income 2018: $10,9392018Revenue 2019: $266,530Expenses 2019: $241,413Net Income 2019: $25,1172019Revenue 2020: $259,036Expenses 2020: $303,650Net Income 2020: -$44,6142020Revenue 2021: $347,104Expenses 2021: $335,358Net Income 2021: $11,7462021Revenue 2022: $332,461Expenses 2022: $350,208Net Income 2022: -$17,7472022Revenue 2023: $434,336Expenses 2023: $396,845Net Income 2023: $37,4912023Revenue 2024: $553,222Expenses 2024: $512,372Net Income 2024: $40,8502024

Highlighted filing

2024

Revenue$553,222
Expenses$512,372
Net Income$40,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$209,791
Liabilities
$5,194
Net assets
$204,597
Revenue
$553,222
Expenses
$512,372
Net income
$40,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.05$2.05$5.53$5.12$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.04$1.64$4.34$3.97$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$3.32$3.50$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.52$1.44$3.47$3.35$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.47$1.32$2.59$3.04$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.77$2.67$2.41$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$2.47$2.36$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$3.05$3.01$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.37$3.14$2.50$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$2.43$3.06$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.81$2.28$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.09$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$2.73
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$434,336
Mission and Program Overview

Mission

Ministering to the lebanese.

Serving the displaced in the middle east.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,385$154,562▲ $43,177
Land, Buildings, and Equipment, Net$18,990$13,230▼ $5,760
Total Assets$130,375$167,792▲ $37,417
Liabilities
Other Liabilities$4,119$4,045▼ $74
Total Liabilities$4,119$4,045▼ $74
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,256$163,747▲ $37,491
Total Net Assets Fund Balance$126,256$163,747▲ $37,491
Total Liabilities and Net Assets / Fund Balance$130,375$167,792▲ $37,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,230$31,770$45,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Taylor GrissomPresident &t
Jeff BensonDirector
Robert MacdonaldDirector
Scott OvertonDirector
Karen V MooreVP & Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$434,325
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$434,325
Change in Net Assets
$37,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,368
Other Expenses$156,477
Total Fundraising Expense$15,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,596$11,367$11,367$227,330
Travel$26,495--$26,495
Occupancy$19,992--$19,992
Payroll Taxes$11,082$1,304$652$13,038
All Other Expenses$2,017$1,073$2,800$5,890
Depreciation Depletion$4,896$576$288$5,760
Information Technology$2,500$2,500-$5,000
Other Expenses$4,530--$4,530
Office Expenses$1,483$258-$1,741
Fees for Services Accounting-$500-$500
Fees for Services Legal-$275-$275
Conferences and Meetings$75$76-$151
Total Functional Expenses$363,809$17,929$15,107$396,845
International Activity

International Summary

Offices
1
Employees
4
Spending
$363,809

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East & North AfricaProgram ServicesServe the Displaced14$363,809
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 and related schedules are transmitted to directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The president regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The directors determine reasonable compensation by studying comparable wages with other comparable organizations.”

Form 990, Page 6, Part VI, Line 15B

“The president sets the compensation for all other key employees.”

Form 990, Page 6, Part VI, Line 19

“Written request to corporate office.”

Filing and Contact Details

Filer

Filer Name
Partnership for Resource
EIN
54-2027111
Phone
7572044888
Address
1403 SOMMERTON WAY, CHESAPEAKE, VA 23320

Signing Officer

Name
Karen V Moore
Title
VP & Secretary
Phone
7572044888
Signed
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen V Moore
Formed
2001
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Raw XML Appendix376 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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IRS990/AllOtherExpensesGrp/TotalAmt05890
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07572044888
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IRS990/DepreciationDepletionGrp/FundraisingAmt0288
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0576
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IRS990/EmployeeCnt03
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266530
IRS990ScheduleA/Total509Grp/TotalAmt01639416
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01639467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST & NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SERVE THE DISPLACED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0363809
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MIDDLE EAST & NORTH AFRICA 363,809 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0363809
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND RELATED SCHEDULES ARE TRANSMITTED TO DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS DETERMINE REASONABLE COMPENSATION BY STUDYING COMPARABLE WAGES WITH OTHER COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT SETS THE COMPENSATION FOR ALL OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN REQUEST TO CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0167792
IRS990/TotalAssetsGrp/BOYAmt0130375
IRS990/TotalAssetsGrp/EOYAmt0167792
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396845
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04045
IRS990/TotalLiabilitiesGrp/BOYAmt04119
IRS990/TotalLiabilitiesGrp/EOYAmt04045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163747
IRS990/TotalProgramServiceExpensesAmt0363809
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434336
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167792
IRS990/TravelGrp/ProgramServicesAmt026495
IRS990/TravelGrp/TotalAmt026495
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01403 SOMMERTON WAY
IRS990/USAddress/CityNm0CHESAPEAKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023320
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN V MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07572044888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIP FOR RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0542027111
ReturnHeader/Filer/PhoneNum07572044888
ReturnHeader/Filer/USAddress/AddressLine1Txt01403 SOMMERTON WAY
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 EDEN WAY N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202640
ReturnHeader/PreparerPersonGrp/PhoneNum07579615017
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER CPA
ReturnHeader/ReturnTs02023-09-07T10:27:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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