Civic Intelligence

Center for Partnership Studies

990 • Fiscal year 2016 • EIN 77-0154454

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileWWW.PARTNERSHIPWAY.ORG
25700 Shafter WayCarmel, CA 93923

(831) 624-8377

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

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

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$287,548

Up $25,458 (+9.7%) from 2015

Net Assets

Up

$287,548

Up $25,458 (+9.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$268,849

Up $38,429 (+17%) from 2015

Expenses

Down

$243,391

Down $2,124 (-0.9%) from 2015

Net Income

Up

$25,458

Up $40,553 (+269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $272,675Liabilities 2010: $13,092Net Assets 2010: $259,5832010Assets 2011: $450,884Liabilities 2011: $1,730Net Assets 2011: $449,1542011Assets 2012: $357,774Liabilities 2012: $5,410Net Assets 2012: $352,3642012Assets 2013: $252,514Liabilities 2013: $0Net Assets 2013: $252,5142013Assets 2014: $277,185Liabilities 2014: $0Net Assets 2014: $277,1852014Assets 2015: $262,090Liabilities 2015: $0Net Assets 2015: $262,0902015Assets 2016: $287,548Liabilities 2016: $0Net Assets 2016: $287,5482016Assets 2017: $320,160Liabilities 2017: $0Net Assets 2017: $320,1602017Assets 2018: $432,713Liabilities 2018: $0Net Assets 2018: $432,7132018Assets 2019: $679,421Liabilities 2019: $0Net Assets 2019: $679,4212019Assets 2020: $503,489Liabilities 2020: $0Net Assets 2020: $503,4892020Assets 2021: $204,732Liabilities 2021: $0Net Assets 2021: $204,7322021Assets 2022: $183,907Liabilities 2022: $0Net Assets 2022: $183,9072022Assets 2023: $100,254Liabilities 2023: $0Net Assets 2023: $100,2542023Assets 2024: $95,051Liabilities 2024: $0Net Assets 2024: $95,0512024

Highlighted filing

2016

Assets$287,548
Liabilities$0
Net Assets$287,548
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $219,6712010Expenses 2011: $244,5502011Expenses 2012: $560,9492012Revenue 2013: $286,046Expenses 2013: $385,896Net Income 2013: -$99,8502013Revenue 2014: $259,435Expenses 2014: $234,764Net Income 2014: $24,6712014Revenue 2015: $230,420Expenses 2015: $245,515Net Income 2015: -$15,0952015Revenue 2016: $268,849Expenses 2016: $243,391Net Income 2016: $25,4582016Revenue 2017: $224,839Expenses 2017: $192,227Net Income 2017: $32,6122017Revenue 2018: $330,209Expenses 2018: $217,656Net Income 2018: $112,5532018Revenue 2019: $550,635Expenses 2019: $303,927Net Income 2019: $246,7082019Revenue 2020: $171,386Expenses 2020: $347,318Net Income 2020: -$175,9322020Revenue 2021: $257,349Expenses 2021: $556,106Net Income 2021: -$298,7572021Revenue 2022: $200,577Expenses 2022: $221,402Net Income 2022: -$20,8252022Revenue 2023: $34,404Expenses 2023: $119,056Net Income 2023: -$84,6522023Revenue 2024: $305,972Expenses 2024: $311,175Net Income 2024: -$5,2032024

Highlighted filing

2016

Revenue$268,849
Expenses$243,391
Net Income$25,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$268,849
Mission and Program Overview

Mission

Accelerate movement to partnership systems of gender and racial equity, economic prosperity, and a sustainable environment through research, education, grassroots empowerment, and policy initiatives that promote human development,

Accelerate movement to partnership systems of gender and racial equity, economic prosperity, and a sustainable environment through research, education, grassroots empowerment, and policy initiatives that promote human development, social well being, and long term success with special emphasis on valuing the work of caring and caregiving primarily done by women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$237,198$226,993▼ $10,205
Cash and Non-Interest-Bearing Accounts$19,938$55,919▲ $35,981
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Land, Buildings, and Equipment, Net$954$636▼ $318
Total Assets$262,090$287,548▲ $25,458
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,939$166,295▲ $29,356
Temporarily Rstr Net Assets$125,151$121,253▼ $3,898
Total Net Assets Fund Balance$262,090$287,548▲ $25,458
Total Liabilities and Net Assets / Fund Balance$262,090$287,548▲ $25,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$636$954$1,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$100,000---$100,000
2015$100,000---$100,000
2014$100,000---$100,000
2013$100,000---$100,000
2012$100,000---$100,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Riane EislerPresident and Co-founderFT$51,600$51,600

Board Members and Trustees

NameTitle
David LoyeVice President
Alene MorisBoard Member
Joe RandoBoard Member
Nontombi Naomi TutuBoard Member
Timothy SeldinBoard Member
Wilson C Bill LevisSecretary/treasurer
Shireen MitchellSocial Marketing Advisor
Heidi SiekStrategic Planning Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$256,478
Program Service Revenue
$11,906
Investment Income
$104
Other Revenue
$361
All Other Contributions
$256,478
Change in Net Assets
$25,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,849
Revenue Not Reported on Form 990
$92,600
Total Revenue per Audited Statements
$361,449
Total Revenue per Form 990
$268,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,791
Salaries, Compensation, and Employee Benefits$51,600
Total Fundraising Expense$9,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$131,903$0$0$131,903
Current Officers, Directors, Trustees, and Key Employees$42,600$0$9,000$51,600
Fees for Services Management$27,322$7,944$0$35,266
Fees for Services Accounting$0$5,250$0$5,250
Office Expenses$3,897$0$0$3,897
Information Technology$3,405$0$0$3,405
Insurance$0$2,216$0$2,216
All Other Expenses$2,000$0$0$2,000
Other Expenses$682$31$0$713
Travel$505$0$0$505
Depreciation Depletion$0$318$0$318
Total Functional Expenses$217,821$16,570$9,000$243,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$335,991
Expenses per Audited Statements$243,391
Total Expenses per Form 990$243,391
Expenses Not Reported on Form 990$92,600
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for Partnership Studies
EIN
77-0154454
Phone
8316248377
Address
25700 SHAFTER WAY, CARMEL, CA 93923

Signing Officer

Name
Riane Eisler
Title
President and Founder
Phone
8316248377
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riane Eisler
Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
85

Preparer

Firm
Nanette K Miller CPA Pc
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is circularized to management and board members for their review prior to filing.”

Pt VI, Line 12C

“Updated annually by board members”

Form 990, Part IX, Line 24E

“Printing and publications 2000. 2000. 0. 0.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01590
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IRS990ScheduleD/ExpensesSubtotalAmt0243391
IRS990ScheduleD/RevenueNotReportedAmt092600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS CIRCULARIZED TO MANAGEMENT AND BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPDATED ANNUALLY BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING AND PUBLICATIONS 2000. 2000. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RIANE EISLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND FOUNDER
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ReturnHeader/FilingSecurityInformation/IPTm006:47:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANETTE K MILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 VIRGINIA AVE NW E309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,548
Liabilities
$0
Net assets
$287,548
Revenue
$268,849
Expenses
$243,391
Net income
$25,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.06$3.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.34$1.19$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.01$2.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.57$5.56$2.99
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.71$3.47$1.76
2019Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$5.51$3.04$2.47
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$3.30$2.18$1.13
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.25$1.92$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.69$2.43$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.30$2.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.59$2.35$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.86$3.86$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.05$3.52$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.02$4.49$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.13$2.60$2.20