Civic Intelligence

Partners for Quality Inc.

990 • Fiscal year 2013 • EIN 55-0886515

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 03, 2014

Organization ProfilePFQ.ORG

View Organization Page

250 Clever Road15136-1088
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,801,220

Down $321,437 (-5.2%) from 2012

Net Assets

Down

$3,789,673

Down $149,222 (-3.8%) from 2012

Liabilities

Down

$2,011,547

Down $172,215 (-7.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,903,999

Up $103,638 (+5.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,159,385Liabilities 2010: $2,112,756Net Assets 2010: $4,046,6292010Assets 2011: $6,198,024Liabilities 2011: $2,171,376Net Assets 2011: $4,026,6482011Assets 2012: $6,122,657Liabilities 2012: $2,183,762Net Assets 2012: $3,938,8952012Assets 2013: $5,801,220Liabilities 2013: $2,011,547Net Assets 2013: $3,789,6732013Assets 2014: $5,538,473Liabilities 2014: $1,975,431Net Assets 2014: $3,563,0422014Assets 2015: $5,407,866Liabilities 2015: $1,978,869Net Assets 2015: $3,428,9972015Assets 2016: $5,242,075Liabilities 2016: $2,012,910Net Assets 2016: $3,229,1652016Assets 2017: $4,961,530Liabilities 2017: $1,865,667Net Assets 2017: $3,095,8632017Assets 2018: $4,731,489Liabilities 2018: $1,717,103Net Assets 2018: $3,014,3862018Assets 2019: $4,820,679Liabilities 2019: $2,143,099Net Assets 2019: $2,677,5802019Assets 2020: $4,855,640Liabilities 2020: $2,409,179Net Assets 2020: $2,446,4612020Assets 2021: $4,537,937Liabilities 2021: $2,514,742Net Assets 2021: $2,023,1952021Assets 2022: $4,319,683Liabilities 2022: $2,815,254Net Assets 2022: $1,504,4292022Assets 2023: $4,025,188Liabilities 2023: $2,520,759Net Assets 2023: $1,504,4292023Assets 2024: $4,291,628Liabilities 2024: $862,063Net Assets 2024: $3,429,5652024

Highlighted filing

2013

Assets$5,801,220
Liabilities$2,011,547
Net Assets$3,789,673
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,908,7302010Expenses 2011: $1,800,5582011Revenue 2012: $1,712,608Expenses 2012: $1,800,361Net Income 2012: -$87,7532012Expenses 2013: $1,903,9992013Revenue 2014: $1,719,593Expenses 2014: $1,946,224Net Income 2014: -$226,6312014Revenue 2015: $1,791,901Expenses 2015: $1,925,946Net Income 2015: -$134,0452015Revenue 2016: $1,797,772Expenses 2016: $1,997,604Net Income 2016: -$199,8322016Revenue 2017: $1,984,088Expenses 2017: $2,242,390Net Income 2017: -$258,3022017Revenue 2018: $2,301,089Expenses 2018: $2,632,566Net Income 2018: -$331,4772018Revenue 2019: $2,808,429Expenses 2019: $3,245,235Net Income 2019: -$436,8062019Revenue 2020: $3,857,040Expenses 2020: $4,338,159Net Income 2020: -$481,1192020Revenue 2021: $4,409,087Expenses 2021: $4,832,353Net Income 2021: -$423,2662021Revenue 2022: $4,345,255Expenses 2022: $5,314,021Net Income 2022: -$968,7662022Revenue 2023: $5,942,052Expenses 2023: $5,942,052Net Income 2023: $02023Revenue 2024: $6,144,830Expenses 2024: $6,144,694Net Income 2024: $1362024

Highlighted filing

2013

Revenue-
Expenses$1,903,999
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 3, 2014
Return Version
2012v2.1
Gross Receipts
$1,754,777
Mission and Program Overview

Mission

Provide management and administrative services to citizen care, inc., allegheny children's initiative, inc., lifeways, inc., milestone centers, inc. And partners for quality foundation, inc.

Filing and Contact Details

Filer

EIN
55-0886515
Raw XML AppendixShowing 400 of 507 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PRESENTS THE COMPLETED 990, PREPARED BY THE INDEPENDENT TAX PREPARERS, TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL FOR SUBMISSION ON THE REQUIRED DATE.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO REVIEW, COMPLETE AND SUBMIT THE AGENCY'S APPROVED CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT IS IDENTIFIED, CONSULTATION WITH LEGAL COUNSEL TO DETERMINE THE INDIVIDUAL'S LEVEL OF PARTICIPATION WOULD BE INITIATED. THE DECISION OR RECOMMENDATION FROM LEGAL COUNSEL WOULD BE PRESENTED TO THE FULL BOARD FOR A DECISION REGARDING THE BOARD MEMBER'S LEVEL OF INVOLVEMENT REGARDING THE POTENTIAL CONFLICT OF INTEREST. THE SIGNED DOCUMENT WILL BE KEPT ON FILE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEO, EXECUTIVE DIRECTOR, AND/OR TOP MANAGEMENT OFFICIALS PERFORMANCE IS REVIEWED ANNUALLY, BY THE FULL BOARD WHEN POSSIBLE AND COMPENSATION ADJUSTED CONSISTENT WITH COMPARABILITY DATA USED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10PARTNERS FOR QUALITY INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11PARTNERS FOR QUALITY INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12PARTNERS FOR QUALITY INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13PARTNERS FOR QUALITY INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0300285255
IRS990ScheduleR/Form990ScheduleRPartII/EIN1251266401
IRS990ScheduleR/Form990ScheduleRPartII/EIN2251728407
IRS990ScheduleR/Form990ScheduleRPartII/EIN3550886516
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PARTNERS FOR QUALITY FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CITIZEN CARE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ALLEGHENY CHILDREN'S INITIATIVE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13LIFEWAYS INC DBA EXCEPTIONAL ADVENTURES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COORDINATES AND FACILITATES FUND RAISING EFFORTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDES RESIDENTIAL AND NON-RESIDENTIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDES BEHAVIORAL HEALTH SERVICES TO CHILDREN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PROVIDES TRAVEL SERVICES TO PEOPLE WITH DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0LINE D: PARTNERS FOR QUALITY, INC. (PFQ), ALONG WITH AFFILIATES, ALLEGHENY CHILDREN'S INITIATIVE, INC. (ACI), CITIZEN CARE, INC. (CCI), AND PARTNERS FOR QUALITY FOUNDATIONS (PFQF), GUARANTEE THE OUTSTANDING LINE OF CREDIT BALANCE OF CCI. THE OUTSTANDING BALANCE ON THE LINE OF CREDIT AT THE YEAR ENDED JUNE 30, 2013 WAS $0. LINE L: PFQ PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO ITS AFFILIATES, ACI, CCI, PFQF, AND LIFEWAYS. LINE M AND N: PFQF ASSUMES THE FUNDRAISING ACTIVITIES OF ITSELF AND EACH OF THE FOLLOWING AFFILIATED COMPANIES: PFQ, ACI, CCI, AND LIFEWAYS. FACILITIES, EQUIPMENT, AND OTHER ASSETS ARE ALSO SHARED BY PFQ AND ITS AFFILIATES. THERE IS NO DOLLAR AMOUNT ATTACHED TO THESE TRANSACTIONS.
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0TRANSACTIONS WITH RELATED ORGANIZATIONS
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R, PART V
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved020772
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11333596
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2276996

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,801,220
Liabilities
$2,011,547
Net assets
$3,789,673
Revenue
-
Expenses
$1,903,999
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.86$3.43$6.14$6.14$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$2.52$1.50$5.94$5.94$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.82$1.50$4.35$5.31$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$2.51$2.02$4.41$4.83$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$2.41$2.45$3.86$4.34$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$2.14$2.68$2.81$3.25$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.72$3.01$2.30$2.63$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.87$3.10$1.98$2.24$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.24$2.01$3.23$1.80$2.00$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.41$1.98$3.43$1.79$1.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.54$1.98$3.56$1.72$1.95$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.01$3.79$1.90
2012Summary only. Only limited summary data is available for this year.$6.12$2.18$3.94$1.71$1.80$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$2.17$4.03$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$2.11$4.05$1.91