Civic Intelligence

Partners Resource Network Inc

990 • Fiscal year 2019 • EIN 76-0172861

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 14, 2020

1090 Longfellow DriveBeaumont, TX 77706-4819

(409) 898-4684

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$186,744

Up $53,102 (+40%) from 2018

Net Assets

Up

$150,924

Up $37,396 (+33%) from 2018

Liabilities

Up

$35,820

Up $15,706 (+78%) from 2018

Revenue

Down

$1,731,969

Down $40,213 (-2.3%) from 2018

Expenses

Down

$1,694,573

Down $67,966 (-3.9%) from 2018

Net Income

Up

$37,396

Up $27,753 (+288%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $101,792Liabilities 2011: $4,053Net Assets 2011: $97,7392011Assets 2012: $276,530Liabilities 2012: $164,294Net Assets 2012: $112,2362012Assets 2013: $267,981Liabilities 2013: $68,530Net Assets 2013: $199,4512013Assets 2014: $244,162Liabilities 2014: $43,564Net Assets 2014: $200,5982014Assets 2015: $250,953Liabilities 2015: $44,399Net Assets 2015: $206,5542015Assets 2016: $115,650Liabilities 2016: $13,894Net Assets 2016: $101,7562016Assets 2017: $124,906Liabilities 2017: $20,268Net Assets 2017: $104,6382017Assets 2018: $133,642Liabilities 2018: $20,114Net Assets 2018: $113,5282018Assets 2019: $186,744Liabilities 2019: $35,820Net Assets 2019: $150,9242019Assets 2020: $293,047Liabilities 2020: $7,674Net Assets 2020: $285,3732020Assets 2021: $409,600Liabilities 2021: $10,368Net Assets 2021: $399,2322021Assets 2022: $671,324Liabilities 2022: $25,014Net Assets 2022: $646,3102022Assets 2023: $933,928Liabilities 2023: $197,461Net Assets 2023: $736,4672023Assets 2024: $1,144,294Liabilities 2024: $198,322Net Assets 2024: $945,9722024

Highlighted filing

2019

Assets$186,744
Liabilities$35,820
Net Assets$150,924

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,701,564Expenses 2011: $1,691,491Net Income 2011: $10,0732011Revenue 2012: $1,879,294Expenses 2012: $1,845,985Net Income 2012: $33,3092012Revenue 2013: $2,268,595Expenses 2013: $2,132,974Net Income 2013: $135,6212013Revenue 2014: $1,484,657Expenses 2014: $1,644,593Net Income 2014: -$159,9362014Revenue 2015: $1,656,275Expenses 2015: $1,667,352Net Income 2015: -$11,0772015Revenue 2016: $1,767,574Expenses 2016: $1,764,500Net Income 2016: $3,0742016Revenue 2017: $1,631,632Expenses 2017: $1,626,190Net Income 2017: $5,4422017Revenue 2018: $1,772,182Expenses 2018: $1,762,539Net Income 2018: $9,6432018Revenue 2019: $1,731,969Expenses 2019: $1,694,573Net Income 2019: $37,3962019Revenue 2020: $1,843,537Expenses 2020: $1,709,169Net Income 2020: $134,3682020Revenue 2021: $1,804,736Expenses 2021: $1,774,974Net Income 2021: $29,7622021Revenue 2022: $2,292,660Expenses 2022: $2,041,418Net Income 2022: $251,2422022Revenue 2023: $2,155,770Expenses 2023: $1,985,882Net Income 2023: $169,8882023Revenue 2024: $2,399,485Expenses 2024: $2,188,152Net Income 2024: $211,3332024

Highlighted filing

2019

Revenue$1,731,969
Expenses$1,694,573
Net Income$37,396
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,810,988
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,257$122,513▲ $118,256
Land, Buildings, and Equipment, Net$79,019--
Pledges and Grants Receivable$17,559$34,205▲ $16,646
Cash and Non-Interest-Bearing Accounts$32,807$30,026▼ $2,781
Total Assets$133,642$186,744▲ $53,102
Liabilities
Accounts Payable and Accrued Expenses$20,114$35,820▲ $15,706
Total Liabilities$20,114$35,820▲ $15,706
Net Assets / Fund Balance
Unrestricted Net Assets$36,177$150,924▲ $114,747
Temporarily Rstr Net Assets$77,351--
Total Net Assets Fund Balance$113,528$150,924▲ $37,396
Total Liabilities and Net Assets / Fund Balance$133,642$186,744▲ $53,102
Compensation and Service Providers

Board Members and Trustees

NameTitle
Genevieve RidolfoPresident
Amy Kreller-kochisBoard of Director
Tami DruzbaBoard of Director
Tim SatreBoard of Director
Zurisaday Briz-robbinsBoard of Director
Adelina HernandezSecretary
Kevin DyerTreasurer
Juan MedinaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,692,644
Program Service Revenue
$0
Investment Income
$39,325
Other Revenue
$0
All Other Contributions
$30,144
Change in Net Assets
$37,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,969
Revenue Not Reported on Form 990
$16,646
Total Revenue per Audited Statements
$1,748,615
Total Revenue per Form 990
$1,731,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,180
Other Expenses$412,536
Grants and Similar Amounts Paid$12,857
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,593$83,878-$1,048,471
Other Employee Benefits$116,581$10,138-$126,719
Payment Travel Entrtnmnt Publicly Ofcl$117,786--$117,786
Payroll Taxes$86,471$7,519-$93,990
Office Expenses$82,388$9,155-$91,543
Occupancy$75,063$8,341-$83,404
Information Technology$31,734--$31,734
Fees for Services Accounting-$26,681-$26,681
Conferences and Meetings$20,887--$20,887
Advertising$18,634--$18,634
Grants to Domestic Individuals$12,857--$12,857
Insurance-$10,289-$10,289
Fees for Services Legal-$6,800-$6,800
Fees for Services Other$4,778--$4,778
Total Functional Expenses$1,531,772$162,801$0$1,694,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,711,219
Expenses per Audited Statements$1,694,573
Total Expenses per Form 990$1,694,573
Expenses Not Reported on Form 990$16,646
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Ridolfo
Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
41
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

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, 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 16,646 net change in accounts payable & accrued liabilities -15,706 total 940

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Net change in receivables 16,646

Schedule D, Page 4, Part XII, Line 2D

Net change in accounts payable & accrued liabilities 15,706

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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/ProgSrvcAccomActyOtherGrp/Desc0STATEWIDE 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/ExpenseAmt029414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01772180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06627
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0117786
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0117786
IRS990/PYOtherExpensesAmt0461018
IRS990/PYRevenuesLessExpensesAmt09643
IRS990/PYSalariesCompEmpBnftPaidAmt01294894
IRS990/PYTotalExpensesAmt01762539
IRS990/PYTotalRevenueAmt01772182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037396
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122513
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02012 OTHER INCOME 0 CONFERENCE REGISTRATION 2013 0 REFUND 2013 0 SALE OF DONATED EQUIPMENT 2013 0 SALE OF PUBLICATIONS 2013 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01692644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01772180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01631630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01767572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01656273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08520299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08520299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01692644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01772180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01631630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01767572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01656273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08520299
IRS990ScheduleA/TotalSupportAmt08520786
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt016646
IRS990ScheduleD/ExpensesSubtotalAmt01694573
IRS990ScheduleD/OtherExpensesIncludedAmt015706
IRS990ScheduleD/OtherRevenueAmt016646
IRS990ScheduleD/PriorYearAdjustmentsAmt0940
IRS990ScheduleD/RevenueNotReportedAmt016646
IRS990ScheduleD/RevenueSubtotalAmt01731969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET CHANGE IN RECEIVABLES 16,646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN ACCOUNTS PAYABLE & ACCRUED LIABILITIES 15,706
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01694573
IRS990ScheduleD/TotalRevenuePerForm990Amt01731969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01748615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01711219
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012857
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS AND SMALL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VARIOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1STATEWIDE 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/ExplanationTxt2STATEWIDE 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/ExplanationTxt3THE 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/ExplanationTxt4ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY BOARD COMMITTEE WITH RECOMMENDATIONS MADE TO AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY BOARD COMMITTEE WITH RECOMMENDATIONS MADE TO AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN 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/ExplanationTxt7NET CHANGE IN RECEIVABLES 16,646 NET CHANGE IN ACCOUNTS PAYABLE & ACCRUED LIABILITIES -15,706 TOTAL 940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077351
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133642
IRS990/TotalAssetsEOYAmt0186744
IRS990/TotalAssetsGrp/BOYAmt0133642
IRS990/TotalAssetsGrp/EOYAmt0186744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01692644
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01531772
IRS990/TotalFunctionalExpensesGrp/TotalAmt01694573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020114
IRS990/TotalLiabilitiesEOYAmt035820
IRS990/TotalLiabilitiesGrp/BOYAmt020114
IRS990/TotalLiabilitiesGrp/EOYAmt035820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150924
IRS990/TotalOtherProgSrvcExpenseAmt029414
IRS990/TotalProgramServiceExpensesAmt01531772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01731969
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150924
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PARTNERSTX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04098984684
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS RESOURCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0760172861
ReturnHeader/Filer/PhoneNum04098984684
ReturnHeader/Filer/USAddress/AddressLine1Txt01090 LONGFELLOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777064819
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B48821AAD208FCBFCDC673D8BF6FBDEB9F6FA211
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B48821AAD208FCBFCDC673D8BF6FBDEB9F6FA211
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.26.177.84
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:08:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE A YEATES
ReturnHeader/ReturnTs02020-07-14T14:08:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.20$0.95$2.40$2.19$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.20$0.74$2.16$1.99$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.65$2.29$2.04$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$1.80$1.77$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$1.84$1.71$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$1.73$1.69$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$1.77$1.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$1.63$1.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$1.77$1.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.66$1.67$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$1.48$1.64$0.16
2013Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$2.27$2.13$0.14
2012Summary only. Only limited summary data is available for this year.$0.28$0.16$0.11$1.88$1.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.70$1.69$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits