Civic Intelligence

Partnership for Resource Development Inc.

990 • Fiscal year 2024 • EIN 54-2027111

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 23, 2024

Organization ProfileNONE
1403 Sommerton WayChesapeake, VA 23320

(757) 204-4888

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 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.

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

Net Margin

55th percentile

7.4%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$209,791

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

Net Assets

Up

$204,597

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

Liabilities

Up

$5,194

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

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin55th 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

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2024

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

Operations Trend

Revenue Growth71st percentile

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

2024

Revenue$553,222
Expenses$512,372
Net Income$40,850
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 23, 2024
Return Version
2023v5.0
Gross Receipts
$553,222
Mission and Program Overview

Mission

Serving the displaced in the middle east.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,562$191,321▲ $36,759
Other Notes and Loans Receivable, Net-$11,000-
Land, Buildings, and Equipment, Net$13,230$7,470▼ $5,760
Total Assets$167,792$209,791▲ $41,999
Liabilities
Other Liabilities$4,045$5,194▲ $1,149
Total Liabilities$4,045$5,194▲ $1,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,747$204,597▲ $40,850
Total Net Assets Fund Balance$163,747$204,597▲ $40,850
Total Liabilities and Net Assets / Fund Balance$167,792$209,791▲ $41,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,470$37,530$45,000
Compensation and Service Providers
Top Officer Pay55th percentile

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
$553,203
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$553,203
Change in Net Assets
$40,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,161
Other Expenses$192,211
Total Fundraising Expense$16,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,700$14,817$14,817$296,334
Travel$24,942--$24,942
Payroll Taxes$20,253$2,383$1,191$23,827
Occupancy$19,992--$19,992
Office Expenses$4,335$1,664-$5,999
Depreciation Depletion$4,896$576$288$5,760
Conferences and Meetings$750$750-$1,500
All Other Expenses$1,384$13-$1,397
Other Expenses$748$1,615-$748
Fees for Services Accounting-$500-$500
Fees for Services Legal-$275-$275
Advertising--$207$207
Total Functional Expenses$473,276$22,593$16,503$512,372
International Activity

International Summary

Offices
1
Employees
4
Spending
$473,276

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$473,276
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$5,194
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
2024-08-23
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
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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SERVE THE DISPLACED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0473276
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MIDDLE EAST & NORTH AFRICA 473,276 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0473276
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167792
IRS990/TotalAssetsEOYAmt0209791
IRS990/TotalAssetsGrp/BOYAmt0167792
IRS990/TotalAssetsGrp/EOYAmt0209791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0553203
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04045
IRS990/TotalLiabilitiesEOYAmt05194
IRS990/TotalLiabilitiesGrp/BOYAmt04045
IRS990/TotalLiabilitiesGrp/EOYAmt05194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204597
IRS990/TotalProgramServiceExpensesAmt0473276
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553222
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209791
IRS990/TravelGrp/ProgramServicesAmt024942
IRS990/TravelGrp/TotalAmt024942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN V MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07572044888
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-23
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/PreparationDt02024-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER CPA
ReturnHeader/ReturnTs02024-10-14T15:25:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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