Civic Intelligence

The Partnership Inc

990 • Fiscal year 2011 • EIN 65-0522900

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 18, 2012

Organization ProfileGOTPI.ORG

View Organization Page

7665 So Hwy A1A32951
Siviq Scores

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

Liabilities / Assets

66th percentile

0.31x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,731,781

Down $64,992 (-1.4%) from 2010

Net Assets

Up

$3,244,179

Up $40,010 (+1.2%) from 2010

Liabilities

Down

$1,487,602

Down $105,002 (-6.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,446,609

Down $25,861 (-1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2010: $4,796,773Liabilities 2010: $1,592,604Net Assets 2010: $3,204,1692010Assets 2011: $4,731,781Liabilities 2011: $1,487,602Net Assets 2011: $3,244,1792011Assets 2012: $4,838,209Liabilities 2012: $1,217,268Net Assets 2012: $3,620,9412012Assets 2013: $4,909,003Liabilities 2013: $1,083,507Net Assets 2013: $3,825,4962013Assets 2014: $5,180,987Liabilities 2014: $964,174Net Assets 2014: $4,216,8132014Assets 2015: $6,058,541Liabilities 2015: $842,212Net Assets 2015: $5,216,3292015Assets 2016: $16,935,789Liabilities 2016: $11,085,540Net Assets 2016: $5,850,2492016Assets 2017: $22,930,472Liabilities 2017: $10,984,922Net Assets 2017: $11,945,5502017Assets 2018: $23,491,366Liabilities 2018: $11,569,052Net Assets 2018: $11,922,3142018Assets 2019: $25,499,987Liabilities 2019: $11,374,703Net Assets 2019: $14,125,2842019Assets 2020: $28,486,738Liabilities 2020: $11,754,129Net Assets 2020: $16,732,6092020Assets 2021: $43,921,488Liabilities 2021: $902,915Net Assets 2021: $43,018,5732021Assets 2022: $41,969,996Liabilities 2022: $897,695Net Assets 2022: $41,072,3012022Assets 2023: $48,203,272Liabilities 2023: $724,751Net Assets 2023: $47,478,5212023Assets 2024: $24,613,395Liabilities 2024: $902,135Net Assets 2024: $23,711,2602024

Highlighted filing

2011

Assets$4,731,781
Liabilities$1,487,602
Net Assets$3,244,179
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MExpenses 2010: $1,472,4702010Expenses 2011: $1,446,6092011Expenses 2012: $1,512,7832012Expenses 2013: $2,495,6002013Revenue 2014: $2,985,909Expenses 2014: $2,639,095Net Income 2014: $346,8142014Revenue 2015: $4,586,767Expenses 2015: $3,587,251Net Income 2015: $999,5162015Revenue 2016: $6,228,971Expenses 2016: $5,595,051Net Income 2016: $633,9202016Revenue 2017: $10,020,386Expenses 2017: $5,554,614Net Income 2017: $4,465,7722017Revenue 2018: $6,556,920Expenses 2018: $6,580,156Net Income 2018: -$23,2362018Revenue 2019: $8,910,912Expenses 2019: $7,708,823Net Income 2019: $1,202,0892019Revenue 2020: $9,613,815Expenses 2020: $6,853,390Net Income 2020: $2,760,4252020Revenue 2021: $35,205,186Expenses 2021: $8,583,210Net Income 2021: $26,621,9762021Revenue 2022: $9,639,704Expenses 2022: $8,989,964Net Income 2022: $649,7402022Revenue 2023: $13,504,017Expenses 2023: $10,050,767Net Income 2023: $3,453,2502023Revenue 2024: $12,517,138Expenses 2024: $36,887,222Net Income 2024: -$24,370,0842024

Highlighted filing

2011

Revenue-
Expenses$1,446,609
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 18, 2012
Return Version
2010v3.4
Gross Receipts
$1,817,066
Mission and Program Overview

Mission

Management & development of low-income housing -- office space for non-profit organizations -- social services in managed housing.

Major Activities

Activity 2
Supportive Housing Services provided to residents within the Low Income Managed Properties
Filing and Contact Details

Filer

EIN
65-0522900
Raw XML AppendixShowing 400 of 502 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/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0182296
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg185000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0All payroll, benefits and human resources administration is outsourced to Oasis Outsourcing
IRS990ScheduleO/GeneralExplanation/Explanation1A draft of the 990 is distributed via PDF file to Board Members prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation2Accounting is aware of conflict of interest statements and monitors these conflicts against any checks rotten or contracts proposed
IRS990ScheduleO/GeneralExplanation/Explanation3CEO's contract was a multi year contract, no changes have been made to the contract this fiscal year.
IRS990ScheduleO/GeneralExplanation/Explanation4Documents are available upon request of the general public. The 990 is also available on GuideStar
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L03
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L11b

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,731,781
Liabilities
$1,487,602
Net assets
$3,244,179
Revenue
-
Expenses
$1,446,609
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.90$23.7$12.5$36.9$24.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$0.72$47.5$13.5$10.1$3.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$0.90$41.1$9.64$8.99$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$0.90$43.0$35.2$8.58$26.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$11.8$16.7$9.61$6.85$2.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$11.4$14.1$8.91$7.71$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$11.6$11.9$6.56$6.58$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$11.0$11.9$10.0$5.55$4.47
2016Detailed filing. Detailed filing data is available for this year.$16.9$11.1$5.85$6.23$5.60$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.84$5.22$4.59$3.59$1.00
2014Summary only. Only limited summary data is available for this year.$5.18$0.96$4.22$2.99$2.64$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.08$3.83$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.22$3.62$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.49$3.24$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$1.59$3.20$1.47