Civic Intelligence

Partners for Active Living

990 • Fiscal year 2022 • EIN 54-2111221

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

Organization ProfileWWW.ACTIVE-LIVING.ORG
PO Box 6728Spartanburg, SC 29304

(864) 598-9638

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$99,323

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

80%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,604,582

Up $218,571 (+16%) from 2021

Net Assets

Up

$1,382,315

Up $80,770 (+6.2%) from 2021

Liabilities

Up

$222,267

Up $137,801 (+163%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Up

$2,927,389

Up $1,299,846 (+80%) from 2021

Expenses

Up

$2,730,939

Up $1,567,721 (+135%) from 2021

Net Income

Down

$196,450

Down $267,875 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$1,604,582
Liabilities$222,267
Net Assets$1,382,315
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

2022

Revenue$2,927,389
Expenses$2,730,939
Net Income$196,450
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.0
Gross Receipts
$2,966,304
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.

Partners for active living transforms spartanburg county into a vibrant, healthy, connected community where we live and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,427$231,452▲ $165,025
Cash and Non-Interest-Bearing Accounts$666,996$128,659▼ $538,337
Pledges and Grants Receivable$225,615$70,184▼ $155,431
Total Assets$1,386,011$1,604,582▲ $218,571
Other Assets Total$426,973$1,174,287▲ $747,314
Liabilities
Mortgage Notes Payable Secured by Investment Property-$161,340-
Accounts Payable and Accrued Expenses$84,466$60,927▼ $23,539
Total Liabilities$84,466$222,267▲ $137,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,301,545$1,382,315▲ $80,770
Total Net Assets Fund Balance$1,301,545$1,382,315▲ $80,770
Total Liabilities and Net Assets / Fund Balance$1,386,011$1,604,582▲ $218,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,806$14,087$18,893
Buildings$226,646$3,354-
Other Assets Org$5,200--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RingoExecutive DiFT$92,523$6,800$99,323

Board Members and Trustees

NameTitle
Ty DawsonChair
Anne MccrawChair-elect
Adrienne AblesDirector
Art LittlejohnDirector
Charles MannDirector
Ernest RiceDirector
Jalitha MooreDirector
Mac WhiteDirector
Manning FaireyDirector
Mark VangeisonDirector
Martin LivingstonDirector
Mary Kathryn SneadDirector
Matt RoosDirector
Michael ForresterDirector
Phil HumphreyDirector
Ruth LittlejohnDirector
Wanda Cheeks-holmesDirector
William MarcusDirector
Brandt GoodwinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,590,165
Program Service Revenue
$361,267
Investment Income
$-24,043
Other Revenue
$0
All Other Contributions
$2,404,228
Change in Net Assets
$196,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,918,251
Revenue Not Reported on Financial Statements
$9,138
Revenue Not Reported on Form 990
$-113,736
Other Revenue Adjustments
$1,943
Total Revenue per Audited Statements
$2,804,515
Total Revenue per Form 990
$2,927,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,280,166
Salaries, Compensation, and Employee Benefits$450,773
Total Fundraising Expense$52,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,712$41,510$12,053$294,275
Current Officers, Directors, Trustees, and Key Employees$65,698$20,208$15,136$101,042
Fees for Services Other$46,742$3,469$1,440$51,651
Advertising$24,619$6,144$18,157$48,920
All Other Expenses$32,595$5,592-$38,187
Payroll Taxes$25,063$5,048$2,224$32,335
Depreciation Depletion$26,999$913-$27,912
Other Expenses$19,181$7,086$665$26,932
Other Employee Benefits$17,921$3,610$1,590$23,121
Insurance$11,470$6,992$682$19,144
Travel$11,531$1,142$236$12,909
Fees for Services Accounting-$9,049-$9,049
Interest$6,666$1,667-$8,333
Fees for Service Investment Mgmnt Fees-$7,195-$7,195
Occupancy$1,964$536-$2,500
Fees for Services Legal$1,420$80-$1,500
Total Functional Expenses$2,558,515$120,241$52,183$2,730,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,730,939
Expenses per Audited Statements$2,723,744
Total Expenses per Audited Statements$2,723,744
Expenses Not Reported on Financial Statements$7,195
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“A 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.”

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

“Annually, a new conflict of interest form is completed by each board member and staff members. This is addressed at the august board meeting, which is the first meeting of the fiscal year.”

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

“Comparable 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, comparabale 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.”

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

“Use 2018 united way of the piedmont and 2022 together sc compensation report to determine salaries for all employees.”

Form 990, Page 6, Part VI, Line 19

“This information is provided upon reasonable request to the organization.”

Filing and Contact Details

Filer

Filer Name
Partners for Active Living
EIN
54-2111221
Phone
8645989638
Address
PO BOX 6728, SPARTANBURG, SC 29304
Doing Business As
Pal Play Advocate Live Well

Signing Officer

Name
Laura Ringo
Title
Executive Director
Phone
8645989638
Signed
2022-12-20

Organization Details

Principal Officer
Laura Ringo
Formed
2003
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
467

Preparer

Firm
Elliott & Painter Llp
Address
390 EAST HENRY STREET SUITE 203, SPARTANBURG, SC 29302
Preparer
Tammy M Grice CPA
Phone
8645831476
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Fixed assets disposals -1,944”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fixed assets disposals 1,943”

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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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IRS990/Desc0WALKING & BICYCLING: DAILY PHYSICAL ACTIVITY IS CRITICAL FOR A HEALTHY, SUSTAINED LIFESTYLE. PARTNERS FOR ACTIVE LIVING LEADS PROGRAMS AND EVENTS THAT ENCOURAGE MORE WALKING, BICYCLING, PHYSICAL ACTIVITY AND HEALTHY EATING. A FEW OF OUR PROGRAMS INCLUDE JUMP JAM, TURKEY DAY 8K, AND THE DOWNTOWN CRITERIUM.
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IRS990/MissionDesc0MISSION 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRAILS AND PARKS DEVELOPMENT: IN ORDER TO ENCOURAGE A MORE ACTIVE AND HEALTHY COMMUNITY, PARTNERS FOR ACTIVE LIVING IS SPEARHEADING THE CREATION OF A 55 MILE CONNECTED TRAILS NETWORK AND A NEW COMMUNITY PARK ON THE MARY BLACK FOUNDATION RAIL TRAIL, AS WELL AS OTHER COMMUNITY PARK IMPROVEMENTS.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,604,582
Liabilities
$222,267
Net assets
$1,382,315
Revenue
$2,927,389
Expenses
$2,730,939
Net income
$196,450
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