Civic Intelligence

Person Centered Partnerships Inc

990 • Fiscal year 2016 • EIN 56-2271889

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profileamarawellness.org

View Organization Page

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

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$464,660

Down $214,712 (-32%) from 2015

Net Assets

Down

$122,206

Down $112,862 (-48%) from 2015

Liabilities

Down

$342,454

Down $101,850 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin32nd percentile

Revenue

Down

$3,280,057

Down $23,737 (-0.7%) from 2015

Expenses

Up

$3,392,919

Up $74,136 (+2.2%) from 2015

Net Income

Down

-$112,862

Down $97,873 (-653%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$464,660
Liabilities$342,454
Net Assets$122,206
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$3,280,057
Expenses$3,392,919
Net Income-$112,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,280,057
Mission and Program Overview

Mission

Adult Day Care Services provided by local county Social Services

Adult Day Care Services provided in contract with the local County Department of Social Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$565,116$350,378▼ $214,738
Rtn Earn Endowment Incm Other Fnds$235,068$122,206▼ $112,862
Savings and Temporary Cash Investments$71,486$71,486→ $0
Loans From Officers Directors$55,000$55,000→ $0
Land, Buildings, and Equipment, Net$25,970$25,746▼ $224
Prepaid Expenses and Deferred Charges$8,760$8,760→ $0
Intangible Assets$8,040$8,040→ $0
Cash and Non-Interest-Bearing Accounts-$250-
Total Assets$679,372$464,660▼ $214,712
Liabilities
Accounts Payable and Accrued Expenses$261,542$218,103▼ $43,439
Unsecured Notes Loans Payable$127,762$69,351▼ $58,411
Total Liabilities$444,304$342,454▼ $101,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,068$122,206▼ $112,862
Total Liabilities and Net Assets / Fund Balance$679,372$464,660▼ $214,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,746$378,531$404,277
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica CorbinCOOFT$77,000$77,000
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
Revenue and Support

Revenue Composition

Contributions and Grants
$3,142,713
Program Service Revenue
$0
Investment Income
$1,309
Other Revenue
$136,035
All Other Contributions
$2,104,553
Change in Net Assets
$-112,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,280,057
Total Revenue per Audited Statements
$3,280,057
Total Revenue per Form 990
$3,280,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,594,213
Other Expenses$798,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,739,990$549,470-$2,289,460
Occupancy$199,685$62,964-$262,649
Payroll Taxes$116,197$36,694-$152,891
Other Employee Benefits$115,415$36,447-$151,862
Fees for Services Management$82,448$39,613-$122,061
Office Expenses$84,911$26,814-$111,725
Other Expenses$75,136$23,727-$98,863
Insurance$27,158$8,576-$35,734
Travel$24,940$7,876-$32,816
Fees for Services Legal$32,413--$32,413
All Other Expenses$18,427$11,872-$30,299
Fees for Services Accounting$10,580--$10,580
Interest$6,490$2,050-$8,540
Depreciation Depletion$6,353--$0
Total Functional Expenses$2,580,443$818,829$0$3,392,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,392,919
Total Expenses per Audited Statements$3,392,919
Total Expenses per Form 990$3,392,919
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
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 15A

“Annual performance reviews and a vote of the Board is used to approve salaries”

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 Corbin
Title
COO
Phone
7045670790
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica 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
3365586621
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03075798
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404277
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IRS990ScheduleD/TotalRevenuePerForm990Amt03280057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03280057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03392919
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt055000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Erica Corbin
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt055000
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IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679372
IRS990/TotalAssetsEOYAmt0464660
IRS990/TotalAssetsGrp/BOYAmt0679372
IRS990/TotalAssetsGrp/EOYAmt0464660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03142713
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0818829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02580443
IRS990/TotalFunctionalExpensesGrp/TotalAmt03392919
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IRS990/TotalLiabilitiesGrp/BOYAmt0444304
IRS990/TotalLiabilitiesGrp/EOYAmt0342454
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122206
IRS990/TotalProgramServiceExpensesAmt02580443
IRS990/TotalReportableCompFromOrgAmt0288000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03280057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464660
IRS990/TravelGrp/ManagementAndGeneralAmt07876
IRS990/TravelGrp/ProgramServicesAmt024940
IRS990/TravelGrp/TotalAmt032816
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0127762
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt069351
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Charlotte
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IRS990/USAddress/ZIPCd028206
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica Corbin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum07045670790
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/PhoneNum03365586621
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clarence G Grier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T10:40:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,660
Liabilities
$342,454
Net assets
$122,206
Revenue
$3,280,057
Expenses
$3,392,919
Net income
-$112,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$1.66$1.50$1.79$2.02$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.30$1.27$2.39$3.81$1.42
2017Summary only. Only limited summary data is available for this year.$0.61$0.64$0.03$3.12$3.27$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.34$0.12$3.28$3.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.44$0.24$3.30$3.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.62$0.37$0.25$2.84$2.89$0.05
2013Summary only. Only limited summary data is available for this year.$1.09$0.74$0.36$3.27$3.25$0.02
2012Summary only. Only limited summary data is available for this year.$1.05$0.71$0.34$3.11$3.08$0.03
2011Summary only. Only limited summary data is available for this year.$1.21$0.90$0.31$2.78$2.84$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits