Civic Intelligence

Partners in Progress Inc.

990EZ • Fiscal year 2014 • EIN 63-1131602

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileN/A
PO Box 154Pine Apple, AL 36768-0006

(251) 746-2476

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$118,372

Down $16,086 (-12%) from 2013

Net Assets

Down

$118,138

Down $15,594 (-12%) from 2013

Liabilities

Down

$234

Down $492 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$95,745

Down $62,582 (-40%) from 2013

Expenses

Down

$111,339

Down $50,580 (-31%) from 2013

Net Income

Down

-$15,594

Down $12,002 (-334%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2010: $132,884Liabilities 2010: $1,0392010Assets 2011: $135,209Liabilities 2011: $7022011Assets 2012: $137,907Liabilities 2012: $5832012Assets 2013: $134,458Liabilities 2013: $726Net Assets 2013: $133,7322013Assets 2014: $118,372Liabilities 2014: $234Net Assets 2014: $118,1382014Assets 2015: $96,008Net Assets 2015: $96,0082015Assets 2016: $69,991Liabilities 2016: $66Net Assets 2016: $69,9252016

Highlighted filing

2014

Assets$118,372
Liabilities$234
Net Assets$118,138
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $141,858Expenses 2010: $116,818Net Income 2010: $25,0402010Revenue 2011: $106,852Expenses 2011: $104,190Net Income 2011: $2,6622011Revenue 2012: $118,015Expenses 2012: $115,198Net Income 2012: $2,8172012Revenue 2013: $158,327Expenses 2013: $161,919Net Income 2013: -$3,5922013Revenue 2014: $95,745Expenses 2014: $111,339Net Income 2014: -$15,5942014Revenue 2015: $77,269Expenses 2015: $99,399Net Income 2015: -$22,1302015Revenue 2016: $31,621Expenses 2016: $57,704Net Income 2016: -$26,0832016

Highlighted filing

2014

Revenue$95,745
Expenses$111,339
Net Income-$15,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$108,249
Mission and Program Overview

Mission

To plan, coordinate, and carry out projects for the pineapple clinic & community

Program Services

DescriptionGrantsExpenses
PROVIDE FOR MARY'S FOOD AND FASHION TO HELP THE COMMUNITY WITH SECOND CLOTHING AND FOOD FOR PATIENTS THAT COME TO THE PINEAPPLE CLINIC. SERVES ABOUT 1,000 MONTHLY-$24,725
PROVIDE VOLUNTEERS FOR THE ANNA MARIE FOOD PANTRY SERVES ABOUT 500 MONTHLY-$18,750
HOUSE THE PINEAPPLE OUTREACH MINISTRY. HELP WITH EDUCATING THE COMMUNITY ABOUT BUDGETING AND OTHER NEEDS FOR THE LOW INCOME INDIVIDUALS IN THE COMMUNITY. SERVES ABOUT 700 MONTHLY-$16,575
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIS SMITHExecutive DirectorFT$12,000-$12,000
DONALD STONEPresidentPT$0--
CYNTHIA ROSSVice PresidentPT$0--
FELICIA SMITHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Partners in Progress
EIN
63-1131602
Phone
2517462476
Address
PO BOX 154, PINE APPLE, AL 36768-0006

Signing Officer

Name
Doris Smith
Title
Executive Director
Phone
2517462476
Signed
2015-08-05

Preparer

Firm
Meadows & Co
Address
110 EAST COMMERCE STREET, GREENVILLE, AL 36037
Preparer
Payne R Meadows
Phone
3343829951
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Special activities/laundromat 8131. Insurance proceeds 8352.”

Form 990EZ, Part I, Line 16

“Office supplies 418. Taxes & licenses 7852. Insurance 3423. Donations 1515. Auto expense 2329. Miscellaneous 65. Computer lab expense 7541. Building repairs 16351. Depreciation 1874. Open door resource expense 2600. Conferences/workshops 546. Appreciation gifts 1730. Bank charges 73.”

Form 990EZ, Part II, Line 26

“State w/h 134. 69. Suta payable 592. 165. Rounding”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DORIS SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02517462648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 154
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE APPLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051030
IRS990EZ/CostOfGoodsSoldAmt012504
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06286
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118372
IRS990EZ/FundraisingGrossIncomeAmt01660
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026424
IRS990EZ/GrossReceiptsAmt0108249
IRS990EZ/GrossSalesOfInventoryAmt038928
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/LandAndBuildingsGrp/BOYAmt060588
IRS990EZ/LandAndBuildingsGrp/EOYAmt060588
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118138
IRS990EZ/OccupancyRentUtltsAndMaintAmt019908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELICIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046317
IRS990EZ/OtherRevenueTotalAmt016483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PLAN, COORDINATE, AND CARRY OUT PROJECTS FOR THE PINEAPPLE CLINIC & COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VOLUNTEERS FOR THE ANNA MARIE FOOD PANTRY SERVES ABOUT 500 MONTHLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOR MARY'S FOOD AND FASHION TO HELP THE COMMUNITY WITH SECOND CLOTHING AND FOOD FOR PATIENTS THAT COME TO THE PINEAPPLE CLINIC. SERVES ABOUT 1,000 MONTHLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOUSE THE PINEAPPLE OUTREACH MINISTRY. HELP WITH EDUCATING THE COMMUNITY ABOUT BUDGETING AND OTHER NEEDS FOR THE LOW INCOME INDIVIDUALS IN THE COMMUNITY. SERVES ABOUT 700 MONTHLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038828
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01660
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0726
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0234
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111339
IRS990EZ/TotalProgramServiceExpensesAmt060050
IRS990EZ/TotalRevenueAmt095745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL ACTIVITIES/LAUNDROMAT 8131. INSURANCE PROCEEDS 8352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 418. TAXES & LICENSES 7852. INSURANCE 3423. DONATIONS 1515. AUTO EXPENSE 2329. MISCELLANEOUS 65. COMPUTER LAB EXPENSE 7541. BUILDING REPAIRS 16351. DEPRECIATION 1874. OPEN DOOR RESOURCE EXPENSE 2600. CONFERENCES/WORKSHOPS 546. APPRECIATION GIFTS 1730. BANK CHARGES 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE W/H 134. 69. SUTA PAYABLE 592. 165. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02517462476
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS IN PROGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0631131602
ReturnHeader/Filer/PhoneNum02517462476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 154
ReturnHeader/Filer/USAddress/CityNm0PINE APPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0367680006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEADOWS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 EAST COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036037
ReturnHeader/PreparerPersonGrp/PhoneNum03343829951
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAYNE R MEADOWS
ReturnHeader/ReturnTs02015-11-13T14:23:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,372
Liabilities
$234
Net assets
$118,138
Revenue
$95,745
Expenses
$111,339
Net income
-$15,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.32$0.58$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.77$0.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.96$1.11$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.34$1.58$1.62$0.04
2012Summary only. Only limited summary data is available for this year.$1.38$0.01$1.18$1.15$0.03
2011Summary only. Only limited summary data is available for this year.$1.35$0.01$1.07$1.04$0.03
2010Summary only. Only limited summary data is available for this year.$1.33$0.01$1.42$1.17$0.25