Civic Intelligence

Partners Creating Community Inc.

990 • Fiscal year 2017 • EIN 81-1874043

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
127 Krauser RoadDowningtown, PA 19335

(484) 288-0528

Siviq Scores

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

Liabilities / Assets

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$80,131

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

$491,402

No earlier filing loaded for comparison.

Net Assets

$409,903

No earlier filing loaded for comparison.

Liabilities

$81,499

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin95th percentile

Revenue

$611,831

No earlier filing loaded for comparison.

Expenses

$211,292

No earlier filing loaded for comparison.

Net Income

$400,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $491,402Liabilities 2017: $81,499Net Assets 2017: $409,9032017Assets 2018: $963,145Liabilities 2018: $657,340Net Assets 2018: $305,8052018Assets 2019: $963,798Liabilities 2019: $798,107Net Assets 2019: $165,6912019Assets 2021: $946,047Liabilities 2021: $909,513Net Assets 2021: $36,5342021Assets 2022: $1,261,857Liabilities 2022: $1,113,732Net Assets 2022: $148,1252022Assets 2023: $1,385,395Liabilities 2023: $599,169Net Assets 2023: $786,2262023Assets 2024: $3,957,289Liabilities 2024: $3,272,292Net Assets 2024: $684,9972024

Highlighted filing

2017

Assets$491,402
Liabilities$81,499
Net Assets$409,903
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $611,831Expenses 2017: $211,292Net Income 2017: $400,5392017Revenue 2018: $216,196Expenses 2018: $320,294Net Income 2018: -$104,0982018Revenue 2019: $455,523Expenses 2019: $595,637Net Income 2019: -$140,1142019Revenue 2021: $986,609Expenses 2021: $1,048,555Net Income 2021: -$61,9462021Revenue 2022: $1,501,871Expenses 2022: $1,390,280Net Income 2022: $111,5912022Revenue 2023: $3,332,628Expenses 2023: $2,694,527Net Income 2023: $638,1012023Revenue 2024: $6,377,488Expenses 2024: $6,154,098Net Income 2024: $223,3902024

Highlighted filing

2017

Revenue$611,831
Expenses$211,292
Net Income$400,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$611,831
Mission and Program Overview

Mission

Partners creating community ("pcc") is a pennsylvania nonprofit corporation supporting the needs of adults with special mental health issues and developmental and intellectual challenges, by among other things, acquiring and developing an appropriate community space in which to house and conduct educational and vocational programs that provide opportunities for people with disabilities to become more active and engaged members of their communities. Pcc may also foster holistic health and healing by developing creative programs, hosting social events and festivals, and collaborating with innovative, like-minded social, therapeutic and artisan enterprises to further support the vocational and educational needs of people with disabilities.

Supporting the needs of adults with special mental health issues and developmental and intellectual challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,964$419,924▲ $414,960
Prepaid Expenses and Deferred Charges$34,400$36,640▲ $2,240
Land, Buildings, and Equipment, Net$0$34,838▲ $34,838
Loans From Officers Directors$30,000$28,500▼ $1,500
Total Assets$39,364$491,402▲ $452,038
Liabilities
Deferred Revenue-$49,651-
Accounts Payable and Accrued Expenses-$3,348-
Total Liabilities$30,000$81,499▲ $51,499
Net Assets / Fund Balance
Unrestricted Net Assets$9,364$409,903▲ $400,539
Total Net Assets Fund Balance$9,364$409,903▲ $400,539
Total Liabilities and Net Assets / Fund Balance$39,364$491,402▲ $452,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,838$2,137$36,975
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark DoberenzMemberFT$80,131$80,131

Board Members and Trustees

NameTitle
Brian DoddBoard Co-chair
Kristen WeberBoard Co-chair
Joyce ReillySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$550,599
Program Service Revenue
$47,469
Investment Income
$0
Other Revenue
$13,763
All Other Contributions
$550,599
Change in Net Assets
$400,539

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$400,000Appraisal
Total Noncash Contributions1$400,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$611,831
Total Revenue per Form 990
$611,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,161
Salaries, Compensation, and Employee Benefits$80,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,131--$80,131
Fees for Services Other$22,900$8,840-$31,740
Occupancy$27,599$3,067-$30,666
Office Expenses-$5,343-$5,343
Insurance-$5,029-$5,029
Other Expenses$4,574$619-$4,574
Depreciation Depletion$2,137--$2,137
All Other Expenses-$1,436-$1,436
Total Functional Expenses$185,484$25,808$0$211,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,292
Total Expenses per Audited Statements$211,292
Total Expenses per Form 990$211,292
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$28,500▼ $1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are currently no committees of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12

“Organization is in the early stages of development and is implementing policies in the coming months.”

Form 990, Part VI, Section B, Line 15

“There is no compensation of officers or key employees in 2017.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partners Creating Community Inc
EIN
81-1874043
Phone
4842880528
Address
127 KRAUSER ROAD, DOWNINGTOWN, PA 19335

Signing Officer

Name
Brian Dodd
Title
Co-chair
Phone
4842880528
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dodd
Formed
2016
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Steven M Glueck
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting & professional fees: program service expenses 22,900. Management and general expenses 8,840. Fundraising expenses 0. Total expenses 31,740.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined in gaap.”

Raw XML Appendix376 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START UP FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JESSYE DODD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1WILLIAM KATHLEEN EULER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt028500
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0400000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS IN THE EARLY STAGES OF DEVELOPMENT AND IS IMPLEMENTING POLICIES IN THE COMING MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION OF OFFICERS OR KEY EMPLOYEES IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 22,900. MANAGEMENT AND GENERAL EXPENSES 8,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,740.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039364
IRS990/TotalAssetsEOYAmt0491402
IRS990/TotalAssetsGrp/BOYAmt039364
IRS990/TotalAssetsGrp/EOYAmt0491402
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0550599
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt081499
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt081499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185484
IRS990/TotalProgramServiceRevenueAmt047469
IRS990/TotalReportableCompFromOrgAmt080131
IRS990/TotalRevenueGrp/ExclusionAmt013763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0409903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 KRAUSER ROAD
IRS990/USAddress/CityNm0DOWNINGTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019335
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04842880528
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS CREATING COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0811874043
ReturnHeader/Filer/PhoneNum04842880528
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 KRAUSER ROAD
ReturnHeader/Filer/USAddress/CityNm0DOWNINGTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4D3033FD3625264F12E9C1A145E78BFFE274219
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042EE97634FBA116BD812AEF6F3A565108EF8C38C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.243.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:02:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M GLUECK
ReturnHeader/ReturnTs02018-11-05T12:04:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,402
Liabilities
$81,499
Net assets
$409,903
Revenue
$611,831
Expenses
$211,292
Net income
$400,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.27$0.68$6.38$6.15$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.60$0.79$3.33$2.69$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.11$0.15$1.50$1.39$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.91$0.04$0.99$1.05$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.80$0.17$0.46$0.60$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.66$0.31$0.22$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$0.61$0.21$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits