Civic Intelligence

Partnership for Renewal

990EZ • Fiscal year 2021 • EIN 83-2739899

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2023

Organization ProfileN/A
PO Box 1872Shelby, NC 28150

(864) 505-9874

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$57,104

Up $15,097 (+36%) from 2020

Net Assets

$57,104

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$82,319

Up $19,819 (+32%) from 2020

Expenses

Up

$67,222

Up $24,970 (+59%) from 2020

Net Income

Down

$15,097

Down $5,151 (-25%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $42,007Liabilities 2020: $02020Assets 2021: $57,104Liabilities 2021: $0Net Assets 2021: $57,1042021Assets 2021: $57,104Net Assets 2021: $57,1042021Assets 2022: $54,004Liabilities 2022: $0Net Assets 2022: $54,0042022Assets 2023: $85,092Liabilities 2023: $0Net Assets 2023: $85,0922023Assets 2024: $77,591Liabilities 2024: $0Net Assets 2024: $77,5912024

Highlighted filing

2021

Assets$57,104
Liabilities-
Net Assets$57,104
Open 2021 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $62,500Expenses 2020: $42,252Net Income 2020: $20,2482020Revenue 2021: $82,319Expenses 2021: $67,222Net Income 2021: $15,0972021Revenue 2021: $82,319Expenses 2021: $67,222Net Income 2021: $15,0972021Revenue 2022: $124,009Expenses 2022: $127,109Net Income 2022: -$3,1002022Revenue 2023: $116,253Expenses 2023: $85,165Net Income 2023: $31,0882023Revenue 2024: $68,750Expenses 2024: $76,251Net Income 2024: -$7,5012024

Highlighted filing

2021

Revenue$82,319
Expenses$67,222
Net Income$15,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2023
Return Version
2021v4.0
Gross Receipts
$82,319
Mission and Program Overview

Mission

Agency helping churches thrive

Facilitate retreats for church leadership teams

Program Services

DescriptionGrantsExpenses
FACILITATE RETREATS FOR CHURCH LEADERSHIP TEAMS-$67,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR MARTIN R DARBYCoexecutiveFT$31,880-$31,880
THE REV DR VALORI MULVEY SHERERCoexecutiveFT$30,380-$30,380
LEE PLUMBLEEDirectorPT$0--
KAYE SMITHDirectorPT$0--
FRANK LOCKWOODDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Partnership for Renewal
EIN
83-2739899
Phone
8645059874
Address
PO BOX 1872, SHELBY, NC 28150

Signing Officer

Name
Mr Martin R Darby
Title
Coexecutive Director
Phone
8645059874
Signed
2023-07-19

Preparer

Firm
Porter & Highley Cpas
Address
512 PETTIGRU STREET, GREENVILLE, SC 29601
Preparer
Jackie Highley
Phone
8642355265
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses computer - hosting 334 conferences and meetings 1,679 continuing education 100 dues & subscriptions 145 honorarium 14,093 hotel 155 meals 83 stipend 28,800 travel 2,373 total 47,762”

Raw XML Appendix117 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/PersonNm0MR MARTIN R DARBY
IRS990EZ/BooksInCareOfDetail/PhoneNum08645059874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1872
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082319
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057104
IRS990EZ/GrossReceiptsAmt082319
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt131880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THE REV DR VALORI MULVEY SHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MR MARTIN R DARBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE PLUMBLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COEXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COEXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE RETREATS FOR CHURCH LEADERSHIP TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE RETREATS FOR CHURCH LEADERSHIP TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067222
IRS990EZ/TotalProgramServiceExpensesAmt067222
IRS990EZ/TotalRevenueAmt082319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144819
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0144819
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/Total509Grp/TotalAmt0144819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER - HOSTING 334 CONFERENCES AND MEETINGS 1,679 CONTINUING EDUCATION 100 DUES & SUBSCRIPTIONS 145 HONORARIUM 14,093 HOTEL 155 MEALS 83 STIPEND 28,800 TRAVEL 2,373 TOTAL 47,762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MR MARTIN R DARBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COEXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08645059874
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIP FOR RENEWAL
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0832739899
ReturnHeader/Filer/PhoneNum08645059874
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1872
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570706552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER & HIGHLEY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 PETTIGRU STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029601
ReturnHeader/PreparerPersonGrp/PhoneNum08642355265
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE HIGHLEY
ReturnHeader/ReturnTs02023-07-20T08:19:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARBY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,104
Liabilities
-
Net assets
$57,104
Revenue
$82,319
Expenses
$67,222
Net income
$15,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.69$0.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.16$0.85$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.24$1.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.82$0.67$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.82$0.67$0.15
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.63$0.42$0.20