Civic Intelligence

Person Centered Partnerships Inc

990 • Fiscal year 2017 • EIN 56-2271889

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$607,566

Flat from 2017

Net Assets

Flat

-$31,798

Flat from 2017

Liabilities

Flat

$639,364

Flat from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Flat

$3,115,524

Flat from 2017

Expenses

Flat

$3,269,528

Flat from 2017

Net Income

Flat

-$154,004

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2017

Assets$607,566
Liabilities$639,364
Net Assets-$31,798
Open 2017 Filing

Operations Trend

Revenue Growth27th 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 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

2017

Revenue$3,115,524
Expenses$3,269,528
Net Income-$154,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,115,524
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$350,378$488,709▲ $138,331
Loans From Officers Directors$55,000$214,825▲ $159,825
Savings and Temporary Cash Investments$71,486$71,486→ $0
Land, Buildings, and Equipment, Net$25,746$39,081▲ $13,335
Prepaid Expenses and Deferred Charges$8,760--
Intangible Assets$8,040$8,040→ $0
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$464,660$607,566▲ $142,906
Liabilities
Accounts Payable and Accrued Expenses$287,454$424,539▲ $137,085
Total Liabilities$342,454$639,364▲ $296,910
Net Assets / Fund Balance
Unrestricted Net Assets$122,206$-31,798▼ $154,004
Total Net Assets Fund Balance$122,206$-31,798▼ $154,004
Total Liabilities and Net Assets / Fund Balance$464,660$607,566▲ $142,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,081$399,681$438,762
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tim HollandExecutive Director
Erica CorbinCOO
Jason BrowerEmployee
R Dietriech StewartEmployee
Nakina PerkinsQuality Assurance Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,949,614
Program Service Revenue
$0
Investment Income
$873
Other Revenue
$165,037
All Other Contributions
$2,949,614
Change in Net Assets
$-154,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,115,524
Total Revenue per Audited Statements
$3,115,524
Total Revenue per Form 990
$3,115,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,573,093
Other Expenses$696,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,712,110$540,666-$2,252,776
Occupancy$189,714$59,910-$249,624
Payroll Taxes$161,244$50,919-$212,163
Other Employee Benefits$82,197$25,957-$108,154
Office Expenses$71,258$22,503-$93,761
Other Expenses$59,187$9,930-$69,117
Fees for Services Other$44,429$14,030-$58,459
Insurance$32,923$10,397-$43,320
Information Technology$19,540$6,171-$25,711
Travel$19,176$6,056-$25,232
Interest$16,326$5,156-$21,482
Depreciation Depletion$16,074$5,076-$21,150
Fees for Services Accounting$9,371$2,959-$12,330
Fees for Services Legal$4,233$1,337-$5,570
All Other Expenses$2,050$647-$2,697
Total Functional Expenses$2,491,498$778,030$0$3,269,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,269,528
Total Expenses per Audited Statements$3,269,528
Total Expenses per Form 990$3,269,528
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$214,825▲ $159,825
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
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
President
Phone
7043197601
Signed
2018-02-15
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
30
Volunteers
20

Preparer

Firm
Clarence G Grier CPA
Address
3207 Stonypointe Drive, Greensboro, NC 27406-5421
Preparer
Clarence G Grier
Phone
3365586621
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants”

Raw XML AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0287454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0424539
IRS990/AccountsReceivableGrp/BOYAmt0350378
IRS990/AccountsReceivableGrp/EOYAmt0488709
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Adult Day Care Services provided in contract with the local County Department of Social Services
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02949614
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0647
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02050
IRS990/AllOtherExpensesGrp/TotalAmt02697
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Erica Corbin
IRS990/BooksInCareOfDetail/PhoneNum07045670790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05601 Executive Center Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250
IRS990/CashNonInterestBearingGrp/EOYAmt0250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02949614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0873
IRS990/CYOtherExpensesAmt0696435
IRS990/CYOtherRevenueAmt0165037
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-154004
IRS990/CYSalariesCompEmpBnftPaidAmt02573093
IRS990/CYTotalExpensesAmt03269528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03115524
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05076
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016074
IRS990/DepreciationDepletionGrp/TotalAmt021150
IRS990/Desc0Adult Care and Behavorial Health Services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0257693
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02959
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09371
IRS990/FeesForServicesAccountingGrp/TotalAmt012330
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01337
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04233
IRS990/FeesForServicesLegalGrp/TotalAmt05570
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044429
IRS990/FeesForServicesOtherGrp/TotalAmt058459
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Erica Corbin
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Holland
IRS990/Form990PartVIISectionAGrp/PersonNm2Nakina Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm3R Dietriech Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Brower
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Quality Assurance Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt3Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Employee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03115524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06171
IRS990/InformationTechnologyGrp/ProgramServicesAmt019540
IRS990/InformationTechnologyGrp/TotalAmt025711
IRS990/InsuranceGrp/ManagementAndGeneralAmt010397
IRS990/InsuranceGrp/ProgramServicesAmt032923
IRS990/InsuranceGrp/TotalAmt043320
IRS990/IntangibleAssetsGrp/BOYAmt08040
IRS990/IntangibleAssetsGrp/EOYAmt08040
IRS990/InterestGrp/ManagementAndGeneralAmt05156
IRS990/InterestGrp/ProgramServicesAmt016326
IRS990/InterestGrp/TotalAmt021482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0873
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039081
IRS990/LandBldgEquipCostOrOtherBssAmt0438762
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt055000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0214825
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Adult Day Care Services Provided by Local County Social Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122206
IRS990/NetAssetsOrFundBalancesEOYAmt0-31798
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059910
IRS990/OccupancyGrp/ProgramServicesAmt0189714
IRS990/OccupancyGrp/TotalAmt0249624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022503
IRS990/OfficeExpensesGrp/ProgramServicesAmt071258
IRS990/OfficeExpensesGrp/TotalAmt093761
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108154
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3Participant and grant expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39930
IRS990/OtherExpensesGrp/ProgramServicesAmt036735
IRS990/OtherExpensesGrp/ProgramServicesAmt14473
IRS990/OtherExpensesGrp/ProgramServicesAmt210458
IRS990/OtherExpensesGrp/ProgramServicesAmt359187
IRS990/OtherExpensesGrp/TotalAmt048336
IRS990/OtherExpensesGrp/TotalAmt15886
IRS990/OtherExpensesGrp/TotalAmt213760
IRS990/OtherExpensesGrp/TotalAmt369117
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165037
IRS990/OtherRevenueTotalAmt0165037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01712110
IRS990/OtherSalariesAndWagesGrp/TotalAmt02252776
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161244
IRS990/PayrollTaxesGrp/TotalAmt0212163
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08760
IRS990/PrincipalOfficerNm0Erica Corbin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03142713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0798706
IRS990/PYOtherRevenueAmt0136035
IRS990/PYRevenuesLessExpensesAmt0-112862
IRS990/PYSalariesCompEmpBnftPaidAmt02594213
IRS990/PYTotalExpensesAmt03392919
IRS990/PYTotalRevenueAmt03280057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-154004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02949614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03142713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03303794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02840431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03273159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015509711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02226
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0165037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0136035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0301072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt015509711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02949614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03142713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03303794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02840431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03273159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015509711
IRS990ScheduleA/TotalSupportAmt015813009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438762
IRS990ScheduleD/ExpensesSubtotalAmt03269528
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03115524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039081
IRS990ScheduleD/TotalExpensesPerForm990Amt03269528
IRS990ScheduleD/TotalRevenuePerForm990Amt03115524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03115524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03269528
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0214825
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0275000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Erica Corbin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0214825
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Consultants
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464660
IRS990/TotalAssetsEOYAmt0607566
IRS990/TotalAssetsGrp/BOYAmt0464660
IRS990/TotalAssetsGrp/EOYAmt0607566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02949614
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0778030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02491498
IRS990/TotalFunctionalExpensesGrp/TotalAmt03269528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342454
IRS990/TotalLiabilitiesEOYAmt0639364
IRS990/TotalLiabilitiesGrp/BOYAmt0342454
IRS990/TotalLiabilitiesGrp/EOYAmt0639364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31798
IRS990/TotalProgramServiceExpensesAmt0257693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03115524
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607566
IRS990/TravelGrp/ManagementAndGeneralAmt06056
IRS990/TravelGrp/ProgramServicesAmt019176
IRS990/TravelGrp/TotalAmt025232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-31798
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05601 Executive Center Drive
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028206
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica Corbin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07043197601
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F10063916C6B9A08125033D17B75086E6FBE55F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F10063916C6B9A08125033D17B75086E6FBE55F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.177.24.247
ReturnHeader/FilingSecurityInformation/IPDt02018-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm001:39:40
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/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clarence G Grier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-15T08:46:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,566
Liabilities
$639,364
Net assets
-$31,798
Revenue
$3,115,524
Expenses
$3,269,528
Net income
-$154,004
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
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.64$0.03$3.12$3.27$0.15
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