Civic Intelligence

Partnership for Resource Development Inc.

990 • Fiscal year 2014 • EIN 54-2027111

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 30, 2014

Organization ProfileNONE
1403 Sommerton Way23320

(757) 204-4888

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$76,526

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$135,175

Up $48,609 (+56%) from 2013

Net Assets

Up

$135,175

Up $53,278 (+65%) from 2013

Liabilities

Down

$0

Down $4,669 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

$281,126

No earlier filing loaded for comparison.

Expenses

Down

$227,848

Down $42,498 (-16%) from 2013

Net Income

$53,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2014

Assets$135,175
Liabilities$0
Net Assets$135,175
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$281,126
Expenses$227,848
Net Income$53,278
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$281,126
Mission and Program Overview

Mission

Serving the displaced in the middle east.

Ministering to the lebanese.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,266$89,875▲ $48,609
Savings and Temporary Cash Investments$45,300$45,300→ $0
Total Assets$86,566$135,175▲ $48,609
Liabilities
Other Liabilities$4,669--
Total Liabilities$4,669$0▼ $4,669
Net Assets / Fund Balance
Unrestricted Net Assets$81,897$135,175▲ $53,278
Total Net Assets Fund Balance$81,897$135,175▲ $53,278
Total Liabilities and Net Assets / Fund Balance$86,566$135,175▲ $48,609
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward P Grissom JrPresidentFT$76,526$76,526

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$281,126
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,126
Change in Net Assets
$53,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,380
Total Fundraising Expense$11,318
Other Expenses$1,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,702$13,377$6,688$133,767
Current Officers, Directors, Trustees, and Key Employees$65,047$7,653$3,826$76,526
Payroll Taxes$13,674$1,609$804$16,087
Fees for Services Accounting$387$388-$775
Fees for Services Legal$94$94-$188
Other Expenses$12$13-$25
Total Functional Expenses$193,396$23,134$11,318$227,848
International Activity

International Summary

Offices
1
Employees
4
Spending
$227,848

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 ServicesMinistering14$227,848
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
Annual disclosure for covered persons
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
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 2

“Edward p grissom jr taylor grissom president treasurer brother”

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

EIN
54-2027111
Phone
7572044888

Signing Officer

Name
Karen V Moore
Title
Vice President & Secretary
Phone
7572044888
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen V Moore Vp Secretary
Formed
2001
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
4

Preparer

Preparer
Kimberly C Painter
Phone
7579615017
Raw XML Appendix332 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
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IRS990/Form990PartVIISectionAGrp/PersonNm2TAYLOR GRISSOM
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & SECRETA
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD P GRISSOM JR TAYLOR GRISSOM PRESIDENT TREASURER BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND RELATED SCHEDULES ARE TRANSMITTED TO DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS DETERMINE REASONABLE COMPENSATION BY STUDYING COMPARABLE WAGES WITH OTHER COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT SETS THE COMPENSATION FOR ALL OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITTEN REQUEST TO CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt04669
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135175
IRS990/TotalProgramServiceExpensesAmt0193396
IRS990/TotalReportableCompFromOrgAmt076526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101403 SOMMERTON WAY
IRS990/USAddress/City0CHESAPEAKE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023320
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN V MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07572044888
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARTNERSHIP FOR RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0542027111
ReturnHeader/Filer/PhoneNum07572044888
ReturnHeader/Filer/USAddress/AddressLine101403 SOMMERTON WAY
ReturnHeader/Filer/USAddress/City0CHESAPEAKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10908 EDEN WAY N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0233202640
ReturnHeader/PreparerPersonGrp/PhoneNum07579615017
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER
ReturnHeader/ReturnTs02014-08-19T15:13:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,175
Liabilities
$0
Net assets
$135,175
Revenue
$281,126
Expenses
$227,848
Net income
$53,278
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits