Civic Intelligence

Partners 1024

990EZ • Fiscal year 2021 • EIN 83-2238660

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

13248 Moody RdNeedville, TX 77461

(281) 383-8931

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

90th percentile

$38,483

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 55.4% of source-year revenue.

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

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

97th percentile

534%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$70,691

Up $22,250 (+46%) from 2020

Net Assets

Up

$68,402

Up $22,081 (+48%) from 2020

Liabilities

Up

$2,289

Up $169 (+8.0%) from 2020

Revenue

Up

$69,498

Up $58,544 (+534%) from 2020

Expenses

Up

$47,417

Up $6,513 (+16%) from 2020

Net Income

Up

$22,081

Up $52,031 (+174%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $76,271Net Assets 2019: $76,2712019Assets 2020: $48,441Liabilities 2020: $2,120Net Assets 2020: $46,3212020Assets 2021: $70,691Liabilities 2021: $2,289Net Assets 2021: $68,4022021Assets 2022: $28,761Liabilities 2022: $1,821Net Assets 2022: $26,9402022

Highlighted filing

2021

Assets$70,691
Liabilities$2,289
Net Assets$68,402

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $46,200Expenses 2019: $19,329Net Income 2019: $26,8712019Revenue 2020: $10,954Expenses 2020: $40,904Net Income 2020: -$29,9502020Revenue 2021: $69,498Expenses 2021: $47,417Net Income 2021: $22,0812021Revenue 2022: $1,530Expenses 2022: $42,992Net Income 2022: -$41,4622022

Highlighted filing

2021

Revenue$69,498
Expenses$47,417
Net Income$22,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.0
Gross Receipts
$69,498
Mission and Program Overview

Mission

Partners 1024 will provide services to the community by helping businesses, churches and other organizations engage their employees and/or members and/or other resources in community involvement. Partners 1024 will assess the resources each organization has in areas such as people and finances and assist the organizations find ways to utilize those resources to help under-resourced areas in their community.

Program Services

DescriptionGrantsExpenses
The goal of Partners 1024 is to connect businesses and other resourced organizations with ways that their resources can make an impact in their community. Partners 1024 was able to connect six (6) organizations to previously unexplored ways to be involved in their community. Those connections impacted the mission of ten (10) different organizations in the community. These relationships were a conduit used to transfer food, educational experiences, home repairs, teacher support, Christmas gifts and on-going support relationships.$35,797-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA TOONPresident & CEOFT$38,483-$38,483
HOLLY FORDSecretary-$0--
TRAVIS TOONVice President-$0--
SHIREE TOONTreasurer-$0--
JOHN JEREMIAH BELKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Partners 1024
EIN
83-2238660
Phone
2813838931
Address
13248 MOODY RD, NEEDVILLE, TX 77461

Signing Officer

Name
Shiree Toon
Title
Treasurer
Signed
2022-04-19
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $402

Other Expenses.1007

Conferences, Conventions, and Meetings $58

Other Expenses.1

Community Engagement Services $3519

Other Expenses.2

Meals & Entertainment $308

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2120 Accounts Payable and Accrued Expenses - Ending $2289

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIREE TOON
IRS990EZ/BooksInCareOfDetail/PhoneNum09039300507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 DOGWOOD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069498
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01203
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070691
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069498
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA TOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS TOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIREE TOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN JEREMIAH BELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Partners 1024 will provide services to the community by helping businesses, churches and other organizations engage their employees and/or members and/or other resources in community involvement. Partners 1024 will assess the resources each organization has in areas such as people and finances and assist the organizations find ways to utilize those resources to help under-resourced areas in their community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The goal of Partners 1024 is to connect businesses and other resourced organizations with ways that their resources can make an impact in their community. Partners 1024 was able to connect six (6) organizations to previously unexplored ways to be involved in their community. Those connections impacted the mission of ten (10) different organizations in the community. These relationships were a conduit used to transfer food, educational experiences, home repairs, teacher support, Christmas gifts and on-going support relationships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041927
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047417
IRS990EZ/TotalProgramServiceExpensesAmt035797
IRS990EZ/TotalRevenueAmt069498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0176652
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176652
IRS990ScheduleA/TotalSupportAmt0176652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Engagement Services $3519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals & Entertainment $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $2120 Accounts Payable and Accrued Expenses - Ending $2289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIREE TOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS 1024
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0832238660
ReturnHeader/Filer/PhoneNum02813838931
ReturnHeader/Filer/USAddress/AddressLine1Txt013248 MOODY RD
ReturnHeader/Filer/USAddress/CityNm0NEEDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077461
ReturnHeader/ReturnTs02022-04-19T14:05:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIREE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings