Civic Intelligence

Person Centered Partnerships Inc

990 • Fiscal year 2015 • EIN 56-2271889

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

5601 Executive Center Drive Room 20Charlotte, NC 28206

(704) 567-0790

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$77,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$679,372

Up $62,252 (+10%) from 2014

Net Assets

Down

$235,068

Down $14,989 (-6.0%) from 2014

Liabilities

Up

$444,304

Up $77,240 (+21%) from 2014

Revenue

Up

$3,303,794

Up $463,334 (+16%) from 2014

Expenses

Up

$3,318,783

Up $433,002 (+15%) from 2014

Net Income

Up

-$14,989

Up $30,332 (+67%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,206,906Liabilities 2011: $897,880Net Assets 2011: $309,0262011Assets 2012: $1,049,842Liabilities 2012: $712,599Net Assets 2012: $337,2432012Assets 2013: $1,094,952Liabilities 2013: $735,256Net Assets 2013: $359,6962013Assets 2014: $617,120Liabilities 2014: $367,064Net Assets 2014: $250,0572014Assets 2015: $679,372Liabilities 2015: $444,304Net Assets 2015: $235,0682015Assets 2016: $464,660Liabilities 2016: $342,454Net Assets 2016: $122,2062016Assets 2017: $607,566Liabilities 2017: $639,364Net Assets 2017: -$31,7982017Assets 2018: $36,300Liabilities 2018: $1,304,914Net Assets 2018: -$1,268,6142018Assets 2019: $158,790Liabilities 2019: $1,663,787Net Assets 2019: -$1,504,9972019

Highlighted filing

2015

Assets$679,372
Liabilities$444,304
Net Assets$235,068

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,784,764Expenses 2011: $2,839,579Net Income 2011: -$54,8152011Revenue 2012: $3,106,682Expenses 2012: $3,078,487Net Income 2012: $28,1952012Revenue 2013: $3,273,211Expenses 2013: $3,250,758Net Income 2013: $22,4532013Revenue 2014: $2,840,460Expenses 2014: $2,885,781Net Income 2014: -$45,3212014Revenue 2015: $3,303,794Expenses 2015: $3,318,783Net Income 2015: -$14,9892015Revenue 2016: $3,280,057Expenses 2016: $3,392,919Net Income 2016: -$112,8622016Revenue 2017: $3,115,524Expenses 2017: $3,269,528Net Income 2017: -$154,0042017Revenue 2018: $2,385,522Expenses 2018: $3,810,105Net Income 2018: -$1,424,5832018Revenue 2019: $1,785,330Expenses 2019: $2,023,938Net Income 2019: -$238,6082019

Highlighted filing

2015

Revenue$3,303,794
Expenses$3,318,783
Net Income-$14,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,303,794
Mission and Program Overview

Mission

Adult Day Care Services provided by local county Social Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$450,165$565,116▲ $114,951
Rtn Earn Endowment Incm Other Fnds$250,057$235,068▼ $14,989
Savings and Temporary Cash Investments$71,486$71,486→ $0
Loans From Officers Directors$55,000$55,000→ $0
Cash and Non-Interest-Bearing Accounts$48,011--
Land, Buildings, and Equipment, Net$30,658$25,970▼ $4,688
Prepaid Expenses and Deferred Charges$8,760$8,760→ $0
Intangible Assets$8,040$8,040→ $0
Total Assets$617,120$679,372▲ $62,252
Liabilities
Accounts Payable and Accrued Expenses$102,763$261,542▲ $158,779
Unsecured Notes Loans Payable$209,300$127,762▼ $81,538
Total Liabilities$367,063$444,304▲ $77,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,057$235,068▼ $14,989
Total Liabilities and Net Assets / Fund Balance$617,120$679,372▲ $62,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,970$352,521$378,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim HollandExecutive DirectorFT$66,000$66,000
Nakina PerkinsQuality Assurance MgrFT$50,000$50,000
R Dietriech StewartEmployeeFT$50,000$50,000
Jason BrowerEmployeeFT$45,000$45,000

Board Members and Trustees

NameTitle
Erica C CorbinCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,303,791
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$2,923,660
Change in Net Assets
$-14,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,268,208
Other Expenses$1,050,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,485,527$434,199-$1,919,726
Fees for Services Legal$204,164$63,624-$267,788
Occupancy$219,298--$219,298
All Other Expenses$74,580$110,345-$184,925
Other Employee Benefits$136,180$38,755-$174,935
Payroll Taxes$149,511$24,036-$173,547
Other Expenses$106,491$18-$106,509
Insurance$26,948$29,381-$56,329
Depreciation Depletion$21,966$31,269-$53,235
Office Expenses$30,397$18,181-$48,578
Travel$21,674$9,224-$30,898
Interest$446$8,922-$9,368
Fees for Services Accounting-$7,500-$7,500
Total Functional Expenses$2,539,063$779,720$0$3,318,783
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,000$55,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Person-Centered Partnerships
EIN
56-2271889
Phone
7045670790
Address
5601 Executive Center Drive Room 20, Charlotte, NC 28206

Signing Officer

Name
Erica C Corbin
Title
COO
Phone
7045670790
Signed
2016-02-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Eric C Corbin
Formed
2001
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
46

Preparer

Firm
Clarence G Grier CPA
Address
3207 Stonypointe Drive, Greensboro, NC 27406-5421
Preparer
Clarence G Grier
Phone
3363790739
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

N/A

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0209300
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Charlote
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028216
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica C Corbin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum07045670790
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Person-Centered Partnerships
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0562271889
ReturnHeader/Filer/PhoneNum07045670790
ReturnHeader/Filer/USAddress/AddressLine1Txt05601 Executive Center Drive Room 20
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarence G Grier CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03207 Stonypointe Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274065421
ReturnHeader/PreparerPersonGrp/PhoneNum03363790739
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clarence G Grier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-10T09:37:04-00:00
ReturnHeader/ReturnTypeCd0990

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