Civic Intelligence

Partners for Active Living

990 • Fiscal year 2012 • EIN 54-2111221

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 08, 2013

Organization ProfileWWW.ACTIVE-LIVING.ORG
226 South Spring Street Post OfficeBox 672829304
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$204,663

Down $78,812 (-28%) from 2011

Net Assets

Down

$198,609

Down $76,115 (-28%) from 2011

Liabilities

Down

$6,054

Down $2,697 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$542,168

Up $102,737 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $283,350Liabilities 2010: $9,649Net Assets 2010: $273,7012010Assets 2011: $283,475Liabilities 2011: $8,751Net Assets 2011: $274,7242011Assets 2012: $204,663Liabilities 2012: $6,054Net Assets 2012: $198,6092012Assets 2013: $211,010Liabilities 2013: $10,440Net Assets 2013: $200,5702013Assets 2014: $245,525Liabilities 2014: $11,035Net Assets 2014: $234,4902014Assets 2015: $289,770Liabilities 2015: $8,866Net Assets 2015: $280,9042015Assets 2016: $730,641Liabilities 2016: $5,072Net Assets 2016: $725,5692016Assets 2017: $524,525Liabilities 2017: $5,061Net Assets 2017: $519,4642017Assets 2018: $265,699Liabilities 2018: $20,524Net Assets 2018: $245,1752018Assets 2019: $658,529Liabilities 2019: $16,473Net Assets 2019: $642,0562019Assets 2020: $813,629Liabilities 2020: $60,522Net Assets 2020: $753,1072020Assets 2021: $1,386,011Liabilities 2021: $84,466Net Assets 2021: $1,301,5452021Assets 2022: $1,604,582Liabilities 2022: $222,267Net Assets 2022: $1,382,3152022Assets 2023: $1,440,956Liabilities 2023: $228,658Net Assets 2023: $1,212,2982023Assets 2024: $1,437,396Liabilities 2024: $257,679Net Assets 2024: $1,179,7172024

Highlighted filing

2012

Assets$204,663
Liabilities$6,054
Net Assets$198,609
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $319,2202010Expenses 2011: $439,4312011Expenses 2012: $542,1682012Revenue 2013: $485,145Expenses 2013: $483,184Net Income 2013: $1,9612013Revenue 2014: $474,025Expenses 2014: $440,105Net Income 2014: $33,9202014Revenue 2015: $657,408Expenses 2015: $607,294Net Income 2015: $50,1142015Revenue 2016: $1,031,659Expenses 2016: $588,279Net Income 2016: $443,3802016Revenue 2017: $591,112Expenses 2017: $797,217Net Income 2017: -$206,1052017Revenue 2018: $1,045,044Expenses 2018: $1,181,057Net Income 2018: -$136,0132018Revenue 2019: $1,133,460Expenses 2019: $741,955Net Income 2019: $391,5052019Revenue 2020: $1,427,793Expenses 2020: $1,306,890Net Income 2020: $120,9032020Revenue 2021: $1,627,543Expenses 2021: $1,163,218Net Income 2021: $464,3252021Revenue 2022: $2,927,389Expenses 2022: $2,730,939Net Income 2022: $196,4502022Revenue 2023: $2,161,231Expenses 2023: $2,331,836Net Income 2023: -$170,6052023Revenue 2024: $2,249,764Expenses 2024: $2,298,333Net Income 2024: -$48,5692024

Highlighted filing

2012

Revenue-
Expenses$542,168
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Gross Receipts
$522,792
Mission and Program Overview

Mission

Mission statement: partners for active living transforms spartanburg county into a vibrant, healthy, connected community where we live and grow. Form 990, part iii, line 1, description of organization mission: partners for active living frames our work in three themes, which all point to healthy lifestyles through physical activity and healthy eating. The programs are walking & bicycling, healthy children, and trails & parks development.

Major Activities

Activity 2
Active places: pal advocates and pursues the creation of activity-friendly environments, such as bicycle and pedestrian enhancements, to provide more opportunities for daily physical activity for spartanburg county residents.
Activity 3
Active policies and partnerships: pal strives to educate and motivate our community leaders to understand the health benefits of physical activity, to recognize the impact that community design has on our health and quality of life, and to pursue new strategies and practices supporting active environments. These educational opportunities were designed to build the capacity of our residents, government staff, organizational leaders and elected officials throughout the city and county to create a healthy, active and truly livable spartanburg.
Filing and Contact Details

Filer

EIN
54-2111221
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IRS990/Activity2/Description0ACTIVE PLACES: PAL ADVOCATES AND PURSUES THE CREATION OF ACTIVITY-FRIENDLY ENVIRONMENTS, SUCH AS BICYCLE AND PEDESTRIAN ENHANCEMENTS, TO PROVIDE MORE OPPORTUNITIES FOR DAILY PHYSICAL ACTIVITY FOR SPARTANBURG COUNTY RESIDENTS.
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IRS990/Activity3/Description0ACTIVE POLICIES AND PARTNERSHIPS: PAL STRIVES TO EDUCATE AND MOTIVATE OUR COMMUNITY LEADERS TO UNDERSTAND THE HEALTH BENEFITS OF PHYSICAL ACTIVITY, TO RECOGNIZE THE IMPACT THAT COMMUNITY DESIGN HAS ON OUR HEALTH AND QUALITY OF LIFE, AND TO PURSUE NEW STRATEGIES AND PRACTICES SUPPORTING ACTIVE ENVIRONMENTS. THESE EDUCATIONAL OPPORTUNITIES WERE DESIGNED TO BUILD THE CAPACITY OF OUR RESIDENTS, GOVERNMENT STAFF, ORGANIZATIONAL LEADERS AND ELECTED OFFICIALS THROUGHOUT THE CITY AND COUNTY TO CREATE A HEALTHY, ACTIVE AND TRULY LIVABLE SPARTANBURG.
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IRS990/ActivityOrMissionDescription0PARTNERS FOR ACTIVE LIVING TRANSFORMS SPARTANBURG COUNTY INTO A VIBRANT, HEALTHY, CONNECTED COMMUNITY WHERE WE LIVE AND GROW.
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IRS990/Description0ACTIVE PROGRAMS: PAL STRIVES TO PROMOTE ACTIVE LIFESTYLES IN BOTH CHILDREN AND ADULTS. WHILE WE BELIEVE THAT A MORE ACTIVITY-FRIENDLY ENVIRONMENT WILL SPUR PHYSICAL ACTIVITY, WE ALSO BELIEVE THAT PEOPLE NEED TO BE REINTRODUCED TO A HEALTHIER, MORE ACTIVE LIFESTYLE. THESE PROGRAMS SUCCESSFULLY ENCOURAGE DAILY ROUTINES OF ACTIVITY AND ENCOURAGE SOCIAL NETWORKS FOR ACTIVITY.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0359772
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0156916
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0156213
IRS990ScheduleA/Total170/Total01518150
IRS990ScheduleA/TotalSupport01581078
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue069299
IRS990ScheduleD/OtherLandBuildings/Depreciation028153
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis097452
IRS990ScheduleD/OtherLiabilities/Amount01724
IRS990ScheduleD/OtherLiabilities/Amount14330
IRS990ScheduleD/OtherLiabilities/Description0INMAN PEACHES
IRS990ScheduleD/OtherLiabilities/Description1HUB CYCLE DEPOSIT
IRS990ScheduleD/TotalOfAmounts06054
IRS990ScheduleD/TotalOfBookValueLandBuildings069299
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS EMAILED TO EACH DIRECTOR. THE RETURN RECEIPT FUNCTION WITHIN MICROSOFT OUTLOOK IS USED TO ENSURE THAT EACH DIRECTOR OPENS THE EMAIL. ANY QUESTIONS ARE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, A NEW CONFLICT OF INTEREST FORM IS COMPLETED BY EACH BOARD MEMBER AND STAFF MEMBERS. THIS IS ADDRESSED AT THE OCTOBER BOARD MEETING, WHICH IS THE FIRST MEETING OF THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPARABLE DATA IS OBTAINED AND REVIEWED BY THE BOARD OF DIRECTORS CHAIR. THIS DATA AND PERFORMANCE EVALUATIONS ARE USED TO DETERMINE THE EXECUTIVE DIRECTOR COMPENSATION. FOR OTHER EMPLOYEES, COMPARABLE DATA IS ALSO OBTAINED AND REVIEWED BY THE EXECUTIVE DIRECTOR. THIS DATA AND PERFORMANCE EVALUATIONS ARE USED TO DETERMINE THE SALARIES OF EMPLOYEES. THESE SALARIES ARE OUTLINED IN BUDGET APPROVALS BY THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS INFORMATION IS PROVIDED UPON REASONABLE REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4BEGINNING BALANCE SPARTANBURG COUNTY FOUNDATION FUNDS -56,739. TOTAL TO FORM 990, PART XI, LINE 5: -56,739.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$204,663
Liabilities
$6,054
Net assets
$198,609
Revenue
-
Expenses
$542,168
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$2.25$2.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$2.16$2.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$2.93$2.73$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.30$1.63$1.16$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.43$1.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.13$0.74$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.05$1.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.59$0.80$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$1.03$0.59$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.47$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.49$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.32