Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Partners Resource Network Inc
990 • Fiscal year 2016 • EIN 76-0172861
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$115,650
Down $135,303 (-54%) from 2015
Net Assets
Down$101,756
Down $104,798 (-51%) from 2015
Liabilities
Down$13,894
Down $30,505 (-69%) from 2015
Revenue And Expenses
Revenue
Up$1,767,574
Up $111,299 (+6.7%) from 2015
Expenses
Up$1,764,500
Up $97,148 (+5.8%) from 2015
Net Income
Up$3,074
Up $14,151 (+128%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- May 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,767,574
Mission and Program Overview
Mission
The mission of partners resource network is to empower and support texas families and individuals impacted by disabilities or special health care needs.
Information, training and individual support for families of children and youth with disabilities and others who support them.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $79,019 | $79,019 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $30,847 | $14,311 | ▼ $16,536 |
| Pledges and Grants Receivable | $131,700 | $14,168 | ▼ $117,532 |
| Savings and Temporary Cash Investments | $9,387 | $7,845 | ▼ $1,542 |
| Prepaid Expenses and Deferred Charges | - | $307 | - |
| Total Assets | $250,953 | $115,650 | ▼ $135,303 |
| Liabilities | |||
| Grants Payable | $23,465 | - | - |
| Accounts Payable and Accrued Expenses | $20,934 | $13,894 | ▼ $7,040 |
| Total Liabilities | $44,399 | $13,894 | ▼ $30,505 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $187,509 | $83,952 | ▼ $103,557 |
| Unrestricted Net Assets | $19,045 | $17,804 | ▼ $1,241 |
| Total Net Assets Fund Balance | $206,554 | $101,756 | ▼ $104,798 |
| Total Liabilities and Net Assets / Fund Balance | $250,953 | $115,650 | ▼ $135,303 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $79,019 | - | $79,019 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Satre | President/tr |
| Amy Kreller-kochis | Board of Director |
| Dovie Ruffin | Board of Director |
| Juan Median | Board of Director |
| Kevin Dyer | Board of Director |
| Olda Berrera | Board of Director |
| Tami Druzba | Board of Director |
| Zurisaday Briz-robbins | Board of Director |
| Adelina Hernandez | Secretary |
| Genevieve Ridolfo | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,767,572
- Program Service Revenue
- $0
- Investment Income
- $2
- Other Revenue
- $0
- Change in Net Assets
- $3,074
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,767,574
- Revenue Not Reported on Form 990
- $-9,515
- Total Revenue per Audited Statements
- $1,758,059
- Total Revenue per Form 990
- $1,767,574
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,369,517 |
| Other Expenses | $381,891 |
| Grants and Similar Amounts Paid | $13,092 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,046,376 | $90,989 | - | $1,137,365 |
| Other Employee Benefits | $116,232 | $10,107 | - | $126,339 |
| Payroll Taxes | $97,348 | $8,465 | - | $105,813 |
| Payment Travel Entrtnmnt Publicly Ofcl | $95,867 | - | - | $95,867 |
| Office Expenses | $79,391 | $8,822 | - | $88,213 |
| Occupancy | $72,134 | $8,015 | - | $80,149 |
| Fees for Services Other | $48,012 | - | - | $48,012 |
| Conferences and Meetings | $27,333 | - | - | $27,333 |
| Fees for Services Accounting | - | $16,700 | - | $16,700 |
| Information Technology | $14,306 | - | - | $14,306 |
| Grants to Domestic Individuals | $13,092 | - | - | $13,092 |
| Insurance | - | $5,855 | - | $5,855 |
| Fees for Services Legal | - | $5,091 | - | $5,091 |
| Advertising | $365 | - | - | $365 |
| Total Functional Expenses | $1,610,456 | $154,044 | $0 | $1,764,500 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,764,500 |
| Total Expenses per Form 990 | $1,764,500 |
| Total Expenses per Audited Statements | $1,754,840 |
| Expenses Not Reported on Form 990 | $-9,660 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The form was scanned and emailed to all board members, and they were given 5 days to review and comment before the form was filed.”
Form 990, Page 6, Part VI, Line 15A
“Annual employee evaluations are performed by board committee with recommendations made to and approved by the full board.”
Form 990, Page 6, Part VI, Line 15B
“Annual employee evaluations are performed by board committee with recommendations made to and approved by the full board.”
Form 990, Page 6, Part VI, Line 19
“In accordance with texas open records act, the organization is not required to make its governing documents or conflict of interest policy, or financial statements available to the public. The annual audits are available to the public via the federal audit cleaning house. The irs form 990 is available via the federal website. Copies of audits and 990's are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Partners Resource Network Inc
- EIN
- 76-0172861
- Phone
- 4098984684
- Address
- 1090 LONGFELLOW DRIVE, BEAUMONT, TX 77706-4819
Signing Officer
- Name
- Teresa Howell
- Title
- Executive Director
- Phone
- 4098984684
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tim Satre
- Formed
- 1986
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 43
- Volunteers
- 40
Preparer
- Firm
- Edgar Kiker & Cross Pc
- Address
- 3440 EASTEX FWY, BEAUMONT, TX 77703-1896
- Preparer
- Charlotte a Yeates
- Phone
- 4098920233
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of partners resource network is to empower parents of children and youth with disabilities in their roles as parents, decision makers, and advocates for their children and to promote partnerships among parents and professionals.”
Form 990, Page 2, Part III, Line 4A
“Regarding their children's education and were more knowledgeable about their rights.”
Form 990, Page 2, Part III, Line 4D
“Statewide network of parent training and information centers, us doe, grants (path, pen & team projects). Purpose: provide training, information and referral, support, education and technical assistance to parents of children and young adults with all types of disabilities in texas and to those who help them. Approximately 78,100 units of sevice (telphone calls, emails, meetings, trainings). 200,000 website visitors, 10,000 newsletters, 40 parent volunteers trained as parent partners, numerous listservs and exhibits, and small grants to community organizations. Approximately 60% of participants were from traditionally under served populations. Outcome surveys indicate that 85-95 of participants indicated that they were better able to work with their schools, to make decisions regarding their children's education and were more knowledgeable about their rights.”
Form 990, Part XI, Line 9
“Net change in receivables -9,515 net change in accounts payable 9,662 other -2 total 145”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Net change in receivables -9,515”
Schedule D, Page 4, Part XII, Line 2D
“Net change in accounts payable -9,662 other 2”
Schedule D, Page 4, Part XIII
“The audited financial statements are presented on the accrual method of accounting and the form 990 is prepared on the cash basis of accounting method.”
Raw XML Appendix394 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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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105813 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 131700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14168 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 307 |
| IRS990/PrincipalOfficerNm | 0 | TIM SATRE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -108017 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STATEWIDE NETWORK OF PARENT TRAINING AND INFORMATION CENTERS, US DOE, GRANTS (PATH, PEN & TEAM PROJECTS). PURPOSE: PROVIDE TRAINING, INFORMATION AND REFERRAL, SUPPORT, EDUCATION AND TECHNICAL ASSISTANCE TO PARENTS OF CHILDREN AND YOUNG ADULTS WITH ALL TYPES OF DISABILITIES IN TEXAS AND TO THOSE WHO HELP THEM. APPROXIMATELY 78,100 UNITS OF SEVICE (TELPHONE CALLS, EMAILS, MEETINGS, TRAININGS). 200,000 WEBSITE VISITORS, 10,000 NEWSLETTERS, 40 PARENT VOLUNTEERS TRAINED AS PARENT PARTNERS, NUMEROUS LISTSERVS AND EXHIBITS, AND SMALL GRANTS TO COMMUNITY ORGANIZATIONS. APPROXIMATELY 60% OF PARTICIPANTS WERE FROM TRADITIONALLY UNDER SERVED POPULATIONS. OUTCOME SURVEYS INDICATE THAT 85-95 OF PARTICIPANTS INDICATED THAT THEY WERE BETTER ABLE TO WORK WITH THEIR SCHOOLS, TO MAKE DECISIONS REGARDING THEIR CHILDREN'S EDUCATION AND WERE MORE KNOWLEDGEABLE ABOUT THEIR RIGHTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 30937 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1656273 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42591 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 95867 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 95867 |
| IRS990/PYOtherExpensesAmt | 0 | 320941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1303820 |
| IRS990/PYTotalExpensesAmt | 0 | 1667352 |
| IRS990/PYTotalRevenueAmt | 0 | 1656275 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9387 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7845 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2011 OTHER INCOME 22,610 2012 OTHER INCOME 5,450 CONFERENCE REGISTRATION 2013 175 REFUND 2013 45 SALE OF DONATED EQUIPMENT 2013 950 SALE OF PUBLICATIONS 2013 20 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1767572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1656273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1483462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2263136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1854899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9025342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1803 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1147 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22610 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29250 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9025342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1767572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1656273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1483462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2263136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1854899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9025342 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9056395 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -9660 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1764500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79019 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79019 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -9660 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -9515 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -9515 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1767574 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET CHANGE IN RECEIVABLES -9,515 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET CHANGE IN ACCOUNTS PAYABLE -9,662 OTHER 2 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED ON THE ACCRUAL METHOD OF ACCOUNTING AND THE FORM 990 IS PREPARED ON THE CASH BASIS OF ACCOUNTING METHOD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79019 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1764500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1767574 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1758059 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1754840 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8540 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STIPENDS AND SMALL GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 4552 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | VARIOUS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 33 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF PARTNERS RESOURCE NETWORK IS TO EMPOWER PARENTS OF CHILDREN AND YOUTH WITH DISABILITIES IN THEIR ROLES AS PARENTS, DECISION MAKERS, AND ADVOCATES FOR THEIR CHILDREN AND TO PROMOTE PARTNERSHIPS AMONG PARENTS AND PROFESSIONALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REGARDING THEIR CHILDREN'S EDUCATION AND WERE MORE KNOWLEDGEABLE ABOUT THEIR RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STATEWIDE NETWORK OF PARENT TRAINING AND INFORMATION CENTERS, US DOE, GRANTS (PATH, PEN & TEAM PROJECTS). PURPOSE: PROVIDE TRAINING, INFORMATION AND REFERRAL, SUPPORT, EDUCATION AND TECHNICAL ASSISTANCE TO PARENTS OF CHILDREN AND YOUNG ADULTS WITH ALL TYPES OF DISABILITIES IN TEXAS AND TO THOSE WHO HELP THEM. APPROXIMATELY 78,100 UNITS OF SEVICE (TELPHONE CALLS, EMAILS, MEETINGS, TRAININGS). 200,000 WEBSITE VISITORS, 10,000 NEWSLETTERS, 40 PARENT VOLUNTEERS TRAINED AS PARENT PARTNERS, NUMEROUS LISTSERVS AND EXHIBITS, AND SMALL GRANTS TO COMMUNITY ORGANIZATIONS. APPROXIMATELY 60% OF PARTICIPANTS WERE FROM TRADITIONALLY UNDER SERVED POPULATIONS. OUTCOME SURVEYS INDICATE THAT 85-95 OF PARTICIPANTS INDICATED THAT THEY WERE BETTER ABLE TO WORK WITH THEIR SCHOOLS, TO MAKE DECISIONS REGARDING THEIR CHILDREN'S EDUCATION AND WERE MORE KNOWLEDGEABLE ABOUT THEIR RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM WAS SCANNED AND EMAILED TO ALL BOARD MEMBERS, AND THEY WERE GIVEN 5 DAYS TO REVIEW AND COMMENT BEFORE THE FORM WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY BOARD COMMITTEE WITH RECOMMENDATIONS MADE TO AND APPROVED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY BOARD COMMITTEE WITH RECOMMENDATIONS MADE TO AND APPROVED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IN ACCORDANCE WITH TEXAS OPEN RECORDS ACT, THE ORGANIZATION IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ANNUAL AUDITS ARE AVAILABLE TO THE PUBLIC VIA THE FEDERAL AUDIT CLEANING HOUSE. THE IRS FORM 990 IS AVAILABLE VIA THE FEDERAL WEBSITE. COPIES OF AUDITS AND 990'S ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NET CHANGE IN RECEIVABLES -9,515 NET CHANGE IN ACCOUNTS PAYABLE 9,662 OTHER -2 TOTAL 145 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 187509 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 83952 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 250953 |
| IRS990/TotalAssetsEOYAmt | 0 | 115650 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 250953 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 115650 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1767572 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154044 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1610456 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1764500 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44399 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13894 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44399 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13894 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 206554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 101756 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 30937 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1610456 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1767574 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 250953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 115650 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 19045 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 17804 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | PARTNERSTX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA HOWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4098984684 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARTNERS RESOURCE NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PART |
| ReturnHeader/Filer/EIN | 0 | 760172861 |
| ReturnHeader/Filer/PhoneNum | 0 | 4098984684 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1090 LONGFELLOW DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 777064819 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010560057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDGAR KIKER & CROSS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3440 EASTEX FWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 777031896 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4098920233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLOTTE A YEATES |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T09:27:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $115,650
- Liabilities
- $13,894
- Net assets
- $101,756
- Revenue
- $1,767,574
- Expenses
- $1,764,500
- Net income
- $3,074
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