Civic Intelligence

Partners for Quality Inc.

990 • Fiscal year 2015 • EIN 55-0886515

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

250 Clever RoadMckees Rocks, PA 15136-1088

(412) 446-0725

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.5%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$143,501

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,407,866

Down $130,607 (-2.4%) from 2014

Net Assets

Down

$3,428,997

Down $134,045 (-3.8%) from 2014

Liabilities

Up

$1,978,869

Up $3,438 (+0.2%) from 2014

Revenue

Up

$1,791,901

Up $72,308 (+4.2%) from 2014

Expenses

Down

$1,925,946

Down $20,278 (-1.0%) from 2014

Net Income

Up

-$134,045

Up $92,586 (+41%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$5,407,866
Liabilities$1,978,869
Net Assets$3,428,997

Operations Trend

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

2015

Revenue$1,791,901
Expenses$1,925,946
Net Income-$134,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$1,791,901
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,267,341$5,029,292▼ $238,049
Cash and Non-Interest-Bearing Accounts$271,132$378,264▲ $107,132
Accounts Receivable-$310-
Total Assets$5,538,473$5,407,866▼ $130,607
Liabilities
Other Liabilities$1,800,000$1,800,000→ $0
Accounts Payable and Accrued Expenses$175,431$178,869▲ $3,438
Total Liabilities$1,975,431$1,978,869▲ $3,438
Net Assets / Fund Balance
Unrestricted Net Assets$3,563,042$3,428,997▼ $134,045
Total Net Assets Fund Balance$3,563,042$3,428,997▼ $134,045
Total Liabilities and Net Assets / Fund Balance$5,538,473$5,407,866▼ $130,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,029,292$1,344,998$6,374,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LindeyCEOFT$138,279$5,222$143,501
Daniel J SkreptachCFOFT$92,065$13,812$105,877

Board Members and Trustees

NameTitle
Joseph a MandarinoChairperson
Joseph MurrayVice Chairman
Cordelia Glenn GrabiakDirector
Dean MannaDirector
James D PlakeDirector
Judy McmillinDirector
Karen BrayDirector
Thomas WeaverDirector
Richard a NussbaumSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,791,901
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-134,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,791,901
Total Revenue per Form 990
$1,791,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,258,622
Other Expenses$667,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,314--$767,314
Current Officers, Directors, Trustees, and Key Employees$255,408--$255,408
Depreciation Depletion-$238,049-$238,049
Occupancy-$142,143-$142,143
Other Employee Benefits$140,917--$140,917
Payroll Taxes$72,581--$72,581
Office Expenses-$69,384-$69,384
Insurance-$33,025-$33,025
Travel$31,918--$31,918
Pension Plan Contributions$22,402--$22,402
All Other Expenses-$8,607-$8,607
Other Expenses$7,186$7,624-$7,186
Fees for Services Legal-$2,049-$2,049
Total Functional Expenses$1,425,065$500,881$0$1,925,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,925,946
Total Expenses per Audited Statements$1,925,946
Total Expenses per Form 990$1,925,946
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Affiliates$1,800,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 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.

Form 990, Part VI, Section B, Line 12C

Annually 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.

Form 990, Part VI, Section B, Line 15

The 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.

Form 990, Part VI, Section C, Line 19

The documents are available upon request at the corporate offices.

Filing and Contact Details

Filer

Filer Name
Partners for Quality Inc
EIN
55-0886515
Phone
4124460725
Address
250 CLEVER ROAD, MCKEES ROCKS, PA 15136-1088

Signing Officer

Name
Daniel J Skreptach
Title
CFO
Phone
4124460725
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric V Lindey
Formed
2005
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
12

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 518 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MGMT FEES FROM AFFILIA
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01764996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01764996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0677087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01719593
IRS990/PYRevenuesLessExpensesAmt0-226631
IRS990/PYSalariesCompEmpBnftPaidAmt01269137
IRS990/PYTotalExpensesAmt01946224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01719593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01791901
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS MEMBERS OF THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATIONS ALSO SERVE ON THE BOARD OF DIRECTORS FOR PFQ, THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN PFQ'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF PFQ'S INCOME OR ASSETS AT ALL TIMES DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PFQ IS THE PARENT OF EACH SUPPORTED ORGANIZATION AND CERTAIN RESERVED POWERS OF THE PARENT ARE OUTLINED IN THE BYLAWS OF EACH SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATIONS EXPRESSLY RESERVE THE FOLLOWING POWERS TO PFQ: 1. TO ELECT AND REMOVE ANY AND ALL OFFICERS 2. TO ELECT AND REMOVE ANY AND ALL DIRECTORS 3. TO APPROVE ALL ANNUAL AND CAPITAL BUDGETS AND ALL UNBUDGETED EXPENDITURES IN EXCESS OF 1% OF THE BUDGET 4. TO APPROVE ALL STRATEGIC PLANS 5. TO SELECT INDEPENDENT AUIDTORS AND LEGAL COUNSEL 6. TO APPROVE AMENDMENTS, ALTERATIONS, AND MODIFICATIONS TO OR REPEALS OF THE BYLAWS 7. TO APPROVE ALL FUNDAMENTAL CHANGE TRANSACTIONS AND ALL OTHER TRANSACTIONS NOT IN THE ORDINARY COURSE OF BUSINESS INCLUDING AMENDMENTS TO ARTICLES OF INCORPORATION, MERGERS, CONSOLIDATIONS, DIVISIONS, SALES OF ASSETS, AND LIQUIDATION OR DISSOLUTION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINES 3A & B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0550886516
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1251266401
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2251728407
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3300285255
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIFEWAYS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CITIZEN CARE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ALLEGHENY CHILDREN'S INITATIVE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3PARTNERS FOR QUALITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05029292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01344998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06374290
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01925946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01791901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05029292
IRS990ScheduleD/TotalExpensesPerForm990Amt01925946
IRS990ScheduleD/TotalLiabilityAmt01800000
IRS990ScheduleD/TotalRevenuePerForm990Amt01791901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01791901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01925946
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1ANNUALLY 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARTNERS FOR QUALITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CITIZEN CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ALLEGHENY CHILDREN'S INITIATIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LIFEWAYS INC DBA EXCEPTIONAL ADVENTURES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300285255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251266401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2251728407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3550886516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COORDINATES AND FACILITATES FUND RAISING EFFORTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES RESIDENTIAL AND NON-RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES BEHAVIORAL HEALTH SERVICES TO CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDES TRAVEL SERVICES TO PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0250 CLEVER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1250 CLEVER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2250 CLEVER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3250 CLEVER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCKEES ROCKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MCKEES ROCKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MCKEES ROCKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MCKEES ROCKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd115136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits