Civic Intelligence

Partners for Parks Inc.

990 • Fiscal year 2020 • EIN 56-2004107

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization Profilepartnersforparks.org
PO Box 32365Charlotte, NC 28232

(704) 905-5546

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-61%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,625,597

Up $15,671 (+0.3%) from 2019

Net Assets

Up

$4,625,597

Up $15,671 (+0.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Down

$103,555

Down $160,466 (-61%) from 2019

Expenses

Down

$87,884

Down $194,253 (-69%) from 2019

Net Income

Up

$15,671

Up $33,787 (+187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,796,506Liabilities 2011: $0Net Assets 2011: $4,796,5062011Assets 2012: $4,796,902Liabilities 2012: $0Net Assets 2012: $4,796,9022012Assets 2013: $4,834,813Liabilities 2013: $0Net Assets 2013: $4,834,8132013Assets 2014: $4,819,838Liabilities 2014: $0Net Assets 2014: $4,819,8382014Assets 2015: $4,968,582Liabilities 2015: $0Net Assets 2015: $4,968,5822015Assets 2016: $4,660,494Liabilities 2016: $0Net Assets 2016: $4,660,4942016Assets 2017: $4,698,378Liabilities 2017: $0Net Assets 2017: $4,698,3782017Assets 2018: $4,628,042Liabilities 2018: $0Net Assets 2018: $4,628,0422018Assets 2019: $4,609,926Liabilities 2019: $0Net Assets 2019: $4,609,9262019Assets 2020: $4,625,597Liabilities 2020: $0Net Assets 2020: $4,625,5972020Assets 2021: $4,719,716Liabilities 2021: $0Net Assets 2021: $4,719,7162021Assets 2022: $4,809,157Liabilities 2022: $0Net Assets 2022: $4,809,1572022Assets 2023: $1,363,886Liabilities 2023: $0Net Assets 2023: $1,363,8862023Assets 2024: $1,435,338Liabilities 2024: $0Net Assets 2024: $1,435,3382024

Highlighted filing

2020

Assets$4,625,597
Liabilities$0
Net Assets$4,625,597
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $180,130Expenses 2011: $135,970Net Income 2011: $44,1602011Revenue 2012: $180,130Expenses 2012: $17,986Net Income 2012: $162,1442012Revenue 2013: $154,569Expenses 2013: $116,658Net Income 2013: $37,9112013Revenue 2014: $140,569Expenses 2014: $155,544Net Income 2014: -$14,9752014Revenue 2015: $595,812Expenses 2015: $447,068Net Income 2015: $148,7442015Revenue 2016: $837,961Expenses 2016: $1,146,049Net Income 2016: -$308,0882016Revenue 2017: $375,132Expenses 2017: $337,248Net Income 2017: $37,8842017Revenue 2018: $286,489Expenses 2018: $356,825Net Income 2018: -$70,3362018Revenue 2019: $264,021Expenses 2019: $282,137Net Income 2019: -$18,1162019Revenue 2020: $103,555Expenses 2020: $87,884Net Income 2020: $15,6712020Revenue 2021: $155,752Expenses 2021: $61,633Net Income 2021: $94,1192021Revenue 2022: $183,444Expenses 2022: $94,003Net Income 2022: $89,4412022Revenue 2023: $958,344Expenses 2023: $216,768Net Income 2023: $741,5762023Revenue 2024: $192,598Expenses 2024: $121,146Net Income 2024: $71,4522024

Highlighted filing

2020

Revenue$103,555
Expenses$87,884
Net Income$15,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$103,555
Mission and Program Overview

Mission

Partners for Parks promotes Parks, Greenways, Open Space, Recreational programs and Nature Centers in neighborhoods throughout Charlotte, Mecklenburg County and the surrounding Region.

Partners for Parks is a support organization for parks, greenways, open space and recreation in neighborhoods throughout Charlotte, Mecklenburg County and the surrounding Region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,180,000$4,180,000→ $0
Savings and Temporary Cash Investments$402,178$407,905▲ $5,727
Cash and Non-Interest-Bearing Accounts$20,901$30,845▲ $9,944
Accounts Receivable$6,847$6,847→ $0
Total Assets$4,609,926$4,625,597▲ $15,671
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,490,154$4,506,540▲ $16,386
Net Assets Without Donor Restrictions$119,772$119,057▼ $715
Total Net Assets Fund Balance$4,609,926$4,625,597▲ $15,671
Total Liabilities and Net Assets / Fund Balance$4,609,926$4,625,597▲ $15,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$4,180,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Beth PooveyPresident
Doug YoungbloodVice President
Alvin WoodsDirector
Alysja CarliseDirector
Brad ChambersDirector
Emily CondonDirector
Joshua PrescottDirector
Matt McGlothlinDirector
Matt PriceDirector
Greg AustinAssistant Treasurer
Christy ChurchillSecretary
Al BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,828
Program Service Revenue
$0
Investment Income
$5,727
Other Revenue
$0
All Other Contributions
$91,704
Change in Net Assets
$15,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,603$3,930$0$24,533
Advertising-$13,200-$13,200
Other Expenses$5,500$0$0$5,500
Insurance$0$4,645$0$4,645
Information Technology-$3,023-$3,023
Office Expenses-$1,041-$1,041
Total Functional Expenses$62,045$25,839$0$87,884
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Section VI Question 11: The 990 Return has been reviewed by members of the Board Finance Committee and the entire Board of Directors as part of the agenda at our Board Meeting.”

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

“Section VI Question 12: All members of the Board sign a Conflict of Interest Statement, and any issue that comes before the Board which might present any conflict of interest would be discussed. To date, no such issues have occurred”

Form 990, Part VI, Section C, Line 19

“Section VI Question 19: Annual Financial Statements and Tax Form 990 are included on our website and are available upon request for anyone who does not have access to our website.”

Filing and Contact Details

Filer

Filer Name
Partners for Parks Inc
EIN
56-2004107
Phone
7049055546
Address
PO Box 32365, Charlotte, NC 28232

Signing Officer

Name
Al Brown
Title
Treasurer
Phone
7049055546
Signed
2021-08-18

Organization Details

Principal Officer
Al Brown
Formed
1996
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other Program Expense is: Partners for Play, Friends of Hickory Art Tree Project, Cabarrus Moonlight Golf and the Senior Centers Community Fan Project (Totaling $20,603); and Other Organization Expenses is: Professional Association Dues, Board Expenses, Solicitation License Fee (Totaling $3,930).”

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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05727
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04180000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04180000
IRS990/LandBldgEquipCostOrOtherBssAmt04180000
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Partners for Parks promotes Parks, Greenways, Open Space, Recreational programs and Nature Centers in neighborhoods throughout Charlotte, Mecklenburg County and the surrounding Region.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04609926
IRS990/NetAssetsOrFundBalancesEOYAmt04625597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0119057
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01041
IRS990/OfficeExpensesGrp/TotalAmt01041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Basketball courts refresh - final expense
IRS990/OtherExpensesGrp/Desc1Scholarships for park programs - summer camp, etc
IRS990/OtherExpensesGrp/Desc2Memorial Bricks, Trees and Benches
IRS990/OtherExpensesGrp/Desc3Open Streets 704 Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014186
IRS990/OtherExpensesGrp/ProgramServicesAmt112750
IRS990/OtherExpensesGrp/ProgramServicesAmt29006
IRS990/OtherExpensesGrp/ProgramServicesAmt35500
IRS990/OtherExpensesGrp/TotalAmt014186
IRS990/OtherExpensesGrp/TotalAmt112750
IRS990/OtherExpensesGrp/TotalAmt29006
IRS990/OtherExpensesGrp/TotalAmt35500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Al Brown
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided Scholarship for children and youth to attend summer camps and other park recreation, nature centers and athletic programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
IRS990/ProgSrvcAccomActy3Grp/Desc0Funded the placement of Benches and Trees within Mecklenburg County Parks through our Partners for Parks Memorial Program which allows citizens/patrons to dedicate park benches, trees and memorial bricks in locations of their choosing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09006
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02692
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Sponsored Open Streets (OS704) - Sunday afternoon events in Charlotte where approximately 4 miles of streets are "closed to traffic" so that they are "open to the public" for walking or cycling creating a Sunday afternoon festival with activities, games and food vendors. The COVID restrictions severely limited these events in 2020, so this revenue and expense is residual from 2019 Fall Event. Other Program Expense is: Partners for Play, Friends of Hickory Art Tree Project, Cabarrus Moonlight Golf and the Senior Centers Community Fan Project (Totaling $20,603)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026103
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010983
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282137
IRS990/PYOtherRevenueAmt024832
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18116
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0282137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264021
IRS990/ReconcilationRevenueExpnssAmt015671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,625,597
Liabilities
$0
Net assets
$4,625,597
Revenue
$103,555
Expenses
$87,884
Net income
$15,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.19$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.96$0.22$0.74
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.18$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.16$0.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.10$0.09$0.02
2019Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$0.26$0.28$0.02
2018Summary only. Only limited summary data is available for this year.$4.63$0.00$4.63$0.29$0.36$0.07
2017Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$0.38$0.34$0.04
2016Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$0.84$1.15$0.31
2015Summary only. Only limited summary data is available for this year.$4.97$0.00$4.97$0.60$0.45$0.15
2014Summary only. Only limited summary data is available for this year.$4.82$0.00$4.82$0.14$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$4.83$0.00$4.83$0.15$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$4.80$0.00$4.80$0.18$0.02$0.16
2011Summary only. Only limited summary data is available for this year.$4.80$0.00$4.80$0.18$0.14$0.04