Civic Intelligence

Partners in Development Worldwide

990 • Fiscal year 2021 • EIN 83-0445824

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profilewww.pidw.org
PO Box 65303Lubbock, TX 79464

(806) 771-9944

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$335,052

Up $61,574 (+23%) from 2020

Net Assets

Up

$335,060

Up $68,324 (+26%) from 2020

Liabilities

Down

-$8

Down $6,750 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin60th percentile

Revenue

Up

$434,508

Up $8,802 (+2.1%) from 2020

Expenses

Down

$365,704

Down $72,201 (-16%) from 2020

Net Income

Up

$68,804

Up $81,003 (+664%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $147,903Liabilities 2011: $771Net Assets 2011: $147,1322011Assets 2012: $250,458Liabilities 2012: $2,516Net Assets 2012: $247,9422012Assets 2013: $299,443Liabilities 2013: -$12,234Net Assets 2013: $311,6772013Assets 2014: $360,674Liabilities 2014: $40Net Assets 2014: $360,6342014Assets 2015: $298,186Liabilities 2015: $2,862Net Assets 2015: $295,3242015Assets 2016: $224,773Liabilities 2016: $0Net Assets 2016: $224,7732016Assets 2017: $242,467Liabilities 2017: $5,050Net Assets 2017: $237,4172017Assets 2018: $256,281Liabilities 2018: $0Net Assets 2018: $256,2812018Assets 2019: $276,336Liabilities 2019: $0Net Assets 2019: $276,3362019Assets 2020: $273,478Liabilities 2020: $6,742Net Assets 2020: $266,7362020Assets 2021: $335,052Liabilities 2021: -$8Net Assets 2021: $335,0602021Assets 2022: $465,779Liabilities 2022: -$8Net Assets 2022: $465,7872022Assets 2023: $566,975Liabilities 2023: $0Net Assets 2023: $566,9752023Assets 2024: $548,900Liabilities 2024: $0Net Assets 2024: $548,9002024

Highlighted filing

2021

Assets$335,052
Liabilities-$8
Net Assets$335,060
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $547,242Expenses 2011: $528,779Net Income 2011: $18,4632011Revenue 2012: $539,847Expenses 2012: $439,037Net Income 2012: $100,8102012Revenue 2013: $655,818Expenses 2013: $592,083Net Income 2013: $63,7352013Revenue 2014: $755,407Expenses 2014: $706,450Net Income 2014: $48,9572014Revenue 2015: $616,977Expenses 2015: $680,856Net Income 2015: -$63,8792015Revenue 2016: $586,857Expenses 2016: $657,355Net Income 2016: -$70,4982016Revenue 2017: $599,551Expenses 2017: $586,959Net Income 2017: $12,5922017Revenue 2018: $613,681Expenses 2018: $594,915Net Income 2018: $18,7662018Revenue 2019: $494,139Expenses 2019: $474,084Net Income 2019: $20,0552019Revenue 2020: $425,706Expenses 2020: $437,905Net Income 2020: -$12,1992020Revenue 2021: $434,508Expenses 2021: $365,704Net Income 2021: $68,8042021Revenue 2022: $780,010Expenses 2022: $649,283Net Income 2022: $130,7272022Revenue 2023: $698,686Expenses 2023: $597,490Net Income 2023: $101,1962023Revenue 2024: $696,811Expenses 2024: $714,886Net Income 2024: -$18,0752024

Highlighted filing

2021

Revenue$434,508
Expenses$365,704
Net Income$68,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$434,508
Mission and Program Overview

Mission

Train ministers, lay people and students who are involved at any level of ministry in small or large churches at local, national, and international levels. We train to go into the world and spread the gospel by helping people meet their basic needs, counseling with people, and other activities as needed.

Train ministers, lay people and students who are involved at any level of ministry in small or large churches at local, national, and international levels. We train to go into the world and spread the gospel by helping

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,978$335,052▲ $64,074
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$270,978$335,052▲ $64,074
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$4,721$-8▼ $4,729
Total Liabilities$4,721$-8▼ $4,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,257$335,060▲ $68,803
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$266,257$335,060▲ $68,803
Total Liabilities and Net Assets / Fund Balance$270,978$335,052▲ $64,074
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brandon Chad PharesPresident
Donnie HicksVice President
Randy HollowaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$434,508
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$434,508
Change in Net Assets
$68,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,888
Grants and Similar Amounts Paid$131,007
Salaries, Compensation, and Employee Benefits$70,809
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$131,007--$131,007
Current Officers, Directors, Trustees, and Key Employees$32,375--$32,375
Travel$31,350--$31,350
Other Salaries and Wages$30,000--$30,000
Other Expenses$7,589$0$0$7,589
Office Expenses$6,462--$6,462
Other Employee Benefits$6,139--$6,139
Payroll Taxes$2,295--$2,295
Occupancy$2,000--$2,000
Total Functional Expenses$365,704$0$0$365,704
International Activity

International Summary

Offices
4
Employees
18
Spending
$131,007

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (including Canada and Mexico, but not the United States)Program ServicesTraining22$110,226
East Asia and the PacificProgram ServicesYouth and training programs115$10,550
Europe (including Iceland and Greenland)Program ServicesTraining11$10,231
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
No
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, Part VI, Section A, Line 2

“The officers of Partners In Development are also business partners in for profit companies.”

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

“All three directors review the 990 before we submit to the IRS.”

Form 990, Part VI, Section B, Line 12C

“All three directors discuss activities of the organization to verify we comply with our policies.”

Form 990, Part VI, Section B, Line 15

“All directors review the compensation levels compared to other positions of similar nature.”

Form 990, Part VI, Section C, Line 19

“We provide these documents upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Partners in Development Worldwide
EIN
83-0445824
Phone
8067719944
Address
PO Box 65303, Lubbock, TX 79464

Signing Officer

Name
Chad Phares
Title
President
Phone
8067719944
Signed
2022-05-14

Organization Details

Principal Officer
Chad Phares
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
50
Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-8
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Train ministers, lay people and students who are involved at any level of ministry in small or large churches at local, national, and international levels. We train to go into the world and spread the gospel by helping
IRS990/AllOtherContributionsAmt0434508
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Chad Phares
IRS990/BooksInCareOfDetail/PhoneNum08067719944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 65303
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079464
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0270978
IRS990/CashNonInterestBearingGrp/EOYAmt0335052
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032375
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0434508
IRS990/CYGrantsAndSimilarPaidAmt0131007
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0163888
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068804
IRS990/CYSalariesCompEmpBnftPaidAmt070809
IRS990/CYTotalExpensesAmt0365704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434508
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Train ministers, lay people and students who are involved at any level of ministry in small or large churches at local, national, and international levels. We train to go into the world and spread the gospel by helping people meet their basic needs, counseling with people, and other activities as needed.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0365704
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0131007
IRS990/ForeignGrantsGrp/TotalAmt0131007
IRS990/ForeignOfficeInd01
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Brandon Chad Phares
IRS990/Form990PartVIISectionAGrp/PersonNm1Randy Holloway
IRS990/Form990PartVIISectionAGrp/PersonNm2Donnie Hicks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0434508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Train ministers, lay people and students who are involved at any level of ministry in small or large churches at local, national, and international levels. We train to go into the world and spread the gospel by helping people meet their basic needs, counseling with people, and other activities as needed.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0266257
IRS990/NetAssetsOrFundBalancesEOYAmt0335060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0335060
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02000
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/ProgramServicesAmt06462
IRS990/OfficeExpensesGrp/TotalAmt06462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06139
IRS990/OtherExpensesGrp/Desc0Outreach, program expenses, & donations
IRS990/OtherExpensesGrp/Desc1Auto, Postage, printing, supplies, & telecommunications
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt099600
IRS990/OtherExpensesGrp/ProgramServicesAmt116887
IRS990/OtherExpensesGrp/ProgramServicesAmt27589
IRS990/OtherExpensesGrp/TotalAmt099600
IRS990/OtherExpensesGrp/TotalAmt116887
IRS990/OtherExpensesGrp/TotalAmt27589
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02295
IRS990/PayrollTaxesGrp/TotalAmt02295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chad Phares
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0425706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153399
IRS990/PYOtherExpensesAmt0189260
IRS990/PYRevenuesLessExpensesAmt0-12199
IRS990/PYSalariesCompEmpBnftPaidAmt095246
IRS990/PYTotalExpensesAmt0437905
IRS990/PYTotalRevenueAmt0425706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0434508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02567585
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt02567585
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02567585
IRS990ScheduleA/TotalSupportAmt02567585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110231
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2110226
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Youth and training programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0110226
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt110231
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt210550
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0bank transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1bank transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2bank transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Europe (including Iceland and Greenland)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0We provide personal support and expenses related to the activities conducted by staff that are foreign nationals and conducting business outside of the U.S.A.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1We provide personal support and expenses related to the activities conducted by staff that are foreign nationals and conducting business outside of the U.S.A.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2We provide personal support and expenses related to the activities conducted by staff that are foreign nationals and conducting business outside of the U.S.A.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt018
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt0131007
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers of Partners In Development are also business partners in for profit companies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All three directors review the 990 before we submit to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All three directors discuss activities of the organization to verify we comply with our policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All directors review the compensation levels compared to other positions of similar nature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We provide these documents upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0270978
IRS990/TotalAssetsEOYAmt0335052
IRS990/TotalAssetsGrp/BOYAmt0270978
IRS990/TotalAssetsGrp/EOYAmt0335052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0434508
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04721
IRS990/TotalLiabilitiesEOYAmt0-8
IRS990/TotalLiabilitiesGrp/BOYAmt04721
IRS990/TotalLiabilitiesGrp/EOYAmt0-8
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0365704
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270978

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,052
Liabilities
-$8
Net assets
$335,060
Revenue
$434,508
Expenses
$365,704
Net income
$68,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$6.97$7.15$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$6.99$5.97$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$7.80$6.49$1.31
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$4.35$3.66$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.07$2.67$4.26$4.38$0.12
2019Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$4.94$4.74$0.20
2018Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$6.14$5.95$0.19
2017Summary only. Only limited summary data is available for this year.$2.42$0.05$2.37$6.00$5.87$0.13
2016Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$5.87$6.57$0.70
2015Summary only. Only limited summary data is available for this year.$2.98$0.03$2.95$6.17$6.81$0.64
2014Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$7.55$7.06$0.49
2013Summary only. Only limited summary data is available for this year.$2.99$0.12$3.12$6.56$5.92$0.64
2012Summary only. Only limited summary data is available for this year.$2.50$0.03$2.48$5.40$4.39$1.01
2011Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$5.47$5.29$0.18