Civic Intelligence

Partners in Prevention

990EZ • Fiscal year 2016 • EIN 71-1005989

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 12, 2017

1001 E Harmony Road Suite A275Fort Collins, CO 80525

(720) 222-1058

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,882

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$233,570

Up $11,072 (+5.0%) from 2015

Net Assets

Up

$218,297

Up $18,954 (+9.5%) from 2015

Liabilities

Down

$15,273

Down $7,882 (-34%) from 2015

Revenue

Up

$192,636

Up $279 (+0.1%) from 2015

Expenses

Up

$173,682

Up $6,444 (+3.9%) from 2015

Net Income

Down

$18,954

Down $6,165 (-25%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $133,930Liabilities 2011: $30,7062011Assets 2012: $155,525Liabilities 2012: $19,6692012Assets 2013: $176,005Liabilities 2013: $27,4592013Assets 2014: $197,543Liabilities 2014: $23,319Net Assets 2014: $174,2242014Assets 2015: $222,498Liabilities 2015: $23,155Net Assets 2015: $199,3432015Assets 2016: $233,570Liabilities 2016: $15,273Net Assets 2016: $218,2972016Assets 2017: $243,458Liabilities 2017: $2,016Net Assets 2017: $241,4422017Assets 2018: $263,157Liabilities 2018: $273Net Assets 2018: $262,8842018Assets 2019: $281,821Liabilities 2019: $1,685Net Assets 2019: $280,1362019Assets 2020: $299,391Liabilities 2020: $1,698Net Assets 2020: $297,6932020Assets 2021: $309,215Liabilities 2021: $309Net Assets 2021: $308,9062021Assets 2022: $319,745Liabilities 2022: $823Net Assets 2022: $318,9222022Assets 2023: $327,366Liabilities 2023: $423Net Assets 2023: $326,9432023Assets 2024: $334,392Liabilities 2024: $257Net Assets 2024: $334,1352024

Highlighted filing

2016

Assets$233,570
Liabilities$15,273
Net Assets$218,297

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $134,418Expenses 2011: $108,420Net Income 2011: $25,9982011Revenue 2012: $142,956Expenses 2012: $110,324Net Income 2012: $32,6322012Revenue 2013: $167,662Expenses 2013: $154,972Net Income 2013: $12,6902013Revenue 2014: $184,082Expenses 2014: $158,404Net Income 2014: $25,6782014Revenue 2015: $192,357Expenses 2015: $167,238Net Income 2015: $25,1192015Revenue 2016: $192,636Expenses 2016: $173,682Net Income 2016: $18,9542016Revenue 2017: $198,977Expenses 2017: $175,832Net Income 2017: $23,1452017Revenue 2018: $185,829Expenses 2018: $164,387Net Income 2018: $21,4422018Revenue 2019: $194,471Expenses 2019: $177,219Net Income 2019: $17,2522019Revenue 2020: $196,006Expenses 2020: $178,449Net Income 2020: $17,5572020Revenue 2021: $197,433Expenses 2021: $186,220Net Income 2021: $11,2132021Revenue 2022: $197,787Expenses 2022: $187,771Net Income 2022: $10,0162022Revenue 2023: $195,485Expenses 2023: $187,464Net Income 2023: $8,0212023Revenue 2024: $179,525Expenses 2024: $172,333Net Income 2024: $7,1922024

Highlighted filing

2016

Revenue$192,636
Expenses$173,682
Net Income$18,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 12, 2017
Return Version
2016v3.0
Gross Receipts
$192,636
Mission and Program Overview

Mission

Domestic abuse prevention intervention

Program Services

DescriptionGrantsExpenses
Aids individuals worldwide by providing personal counseling to domestic abuse victims publishing/distributing domestic violence prevention resources. Received donations of 102,100 in advertising 118,877 in prof. services.-$139,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE KING PHDPresidentFT$55,688$9,194$64,882
JEFFERY CLARKSecretaryPT$0--
WES HAHNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Partners in Prevention
EIN
71-1005989
Phone
7202221058
Address
1001 E HARMONY ROAD SUITE A275, FORT COLLINS, CO 80525

Signing Officer

Name
Dr Jeanne King
Title
President
Signed
2017-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 1,868

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,408

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,461

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 9,380

Form 990-EZ, Part I, Line 16, Other Expenses

Alarm security 694

Form 990-EZ, Part I, Line 16, Other Expenses

Auto expense 5,002

Form 990-EZ, Part I, Line 16, Other Expenses

Books, dues, and fees 1,737

Form 990-EZ, Part I, Line 16, Other Expenses

Education and training 6,535

Form 990-EZ, Part I, Line 16, Other Expenses

Furnishings 1,914

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,497

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing and promotion 7,770

Form 990-EZ, Part I, Line 16, Other Expenses

Merchant fees 5,906

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 992

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll tax 4,260

Form 990-EZ, Part I, Line 16, Other Expenses

Research and development 4,986

Form 990-EZ, Part I, Line 16, Other Expenses

Small equipment and software 2,543

Form 990-EZ, Part I, Line 16, Other Expenses

Website and internet 3,783

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 14,851, End of year 15,809

Form 990-EZ, Part II, Line 24, Other Assets

Furniture and equipment, net of accumulated depreciation Beginning of year 29,181, End of year 32,013

Form 990-EZ, Part II, Line 24, Other Assets

Vehicle, net of accumulated depreciation Beginning of year 14,399, End of year 12,624

Form 990-EZ, Part II, Line 26, Liabilities

Accounts payable Beginning of year 23,155, End of year 15,273

Raw XML Appendix211 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/PersonNm0JEANNE KING
IRS990EZ/BooksInCareOfDetail/PhoneNum07202221058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 ARAPAHOE AVE E4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09094
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233570
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010463
IRS990EZ/GrossReceiptsAmt0192636
IRS990EZ/GrossSalesOfInventoryAmt010463
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218297
IRS990EZ/OccupancyRentUtltsAndMaintAmt035154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0053.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE KING PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFERY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WES HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060446
IRS990EZ/OtherExpensesTotalAmt063736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Domestic abuse prevention intervention
IRS990EZ/PrintingPublicationsPostageAmt0816
IRS990EZ/ProgramServiceRevenueAmt0180047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aids individuals worldwide by providing personal counseling to domestic abuse victims publishing/distributing domestic violence prevention resources. Received donations of 102,100 in advertising 118,877 in prof. services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064882
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015273
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0173682
IRS990EZ/TotalProgramServiceExpensesAmt0139009
IRS990EZ/TotalRevenueAmt0192636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.EndDomesticAbuse.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0863397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0879683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142955
IRS990ScheduleA/Total509Grp/TotalAmt0879683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0879693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 1,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 9,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alarm security 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto expense 5,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, dues, and fees 1,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education and training 6,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furnishings 1,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 2,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing and promotion 7,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchant fees 5,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll tax 4,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Research and development 4,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Small equipment and software 2,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website and internet 3,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventory Beginning of year 14,851, End of year 15,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and equipment, net of accumulated depreciation Beginning of year 29,181, End of year 32,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Vehicle, net of accumulated depreciation Beginning of year 14,399, End of year 12,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts payable Beginning of year 23,155, End of year 15,273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JEANNE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS IN PREVENTION
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0711005989
ReturnHeader/Filer/PhoneNum07202221058
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 E HARMONY ROAD SUITE A275
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033E7B380C53CAD581AE49E80B567036B5D8EF28E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095F3463A55A4DDC045B3317302F6B63977C0FCEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.184.116.41
ReturnHeader/FilingSecurityInformation/IPDt02017-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:27:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNAUFER & WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER
ReturnHeader/ReturnTs02017-08-12T08:44:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$1.80$1.72$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$1.95$1.87$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.01$3.19$1.98$1.88$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$1.97$1.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.98$1.96$1.78$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.02$2.80$1.94$1.77$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$1.86$1.64$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.02$2.41$1.99$1.76$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.15$2.18$1.93$1.74$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.23$1.99$1.92$1.67$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.23$1.74$1.84$1.58$0.26
2013Summary only. Only limited summary data is available for this year.$1.76$0.27$1.68$1.55$0.13
2012Summary only. Only limited summary data is available for this year.$1.56$0.20$1.43$1.10$0.33
2011Summary only. Only limited summary data is available for this year.$1.34$0.31$1.34$1.08$0.26