Civic Intelligence

Partners in Action Inc

990EZ • Fiscal year 2018 • EIN 90-1078839

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profilerockypointmedicalclinics.com
7306 N Brookview WayParadise Valley, AZ 85253

(602) 524-1173

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$9,632

Flat from 2018

Net Assets

$9,632

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Flat

$95,323

Flat from 2018

Expenses

Flat

$93,399

Flat from 2018

Net Income

Flat

$1,924

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $9,632Net Assets 2018: $9,6322018Assets 2018: $9,632Liabilities 2018: $02018Assets 2019: $14,894Net Assets 2019: $14,8942019Assets 2020: $1,465Liabilities 2020: $4,0002020Assets 2021: $20,724Liabilities 2021: $5,287Net Assets 2021: $15,4372021

Highlighted filing

2018

Assets$9,632
Liabilities-
Net Assets$9,632
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $95,323Expenses 2018: $93,399Net Income 2018: $1,9242018Revenue 2018: $95,323Expenses 2018: $93,399Net Income 2018: $1,9242018Revenue 2019: $131,422Expenses 2019: $126,160Net Income 2019: $5,2622019Revenue 2020: $127,261Expenses 2020: $144,690Net Income 2020: -$17,4292020Revenue 2021: $211,047Expenses 2021: $193,075Net Income 2021: $17,9722021

Highlighted filing

2018

Revenue$95,323
Expenses$93,399
Net Income$1,924
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$95,323
Mission and Program Overview

Mission

To provide medical services and educational scholarships to underprivileged persons living in mexico

Program Services

DescriptionGrantsExpenses
PROVIDE MEDICAL SERVICES TO THOSE WHO WOULD NOT OTHERWISE GET NECESSARY MEDICAL ATTENTION. ALSO PROVIDE EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS.$57,401$35,597
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENNY MORIORTYDirector-$0--
EDWARD MORIORTYDirector-$0--
SUSAN STAVROSDirectorPT$0--
GEORGE STAVROSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Partners in Action Inc
EIN
90-1078839
Phone
6025241173
Address
7306 N BROOKVIEW WAY, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Susan Stavros
Title
President
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Pinto & Stewart Pc
Address
9841 E BELL RD STE 140, SCOTTSDALE, AZ 85260-2358
Preparer
Anthony J Pinto
Phone
4806611356
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: RESTRICTED USE | Donee's Name: CENTRO DE ESTUDIOS TECHNOLOGICOS DEL MAR | Donee's Address: CAMINO A LAS CONCHAS, LAS CONCHAS PUERTO PENASCO SONORA 83554 Mexico | Relationship of Donee: NONE | Cash Amount Given: $6000”

Grants and Similar Amounts Paid In Excess of $5,000.6

“Class of Activity: RESTRICTED USE | Donee's Name: UNIVERSIDAD VIZCAYA | Donee's Address: BLVD PASEO DE LAS QUINTAS #133 HERMOSILLO SONORA 83240 Mexico | Relationship of Donee: NONE | Cash Amount Given: $7500”

Other Expenses.1005

“Travel $100”

Other Expenses.1

“Clinic operating expenses $41624”

Other Expenses.2

“Repairs and maintenance $5900”

Other Expenses.3

“SUPPLIES $2899”

Other Expenses.4

“DUES $1541”

Other Expenses.5

“SURGERIES $777”

Other Expenses.6

“Other medical services $405”

Other Expenses.7

“MEDICAL DEVICES $400”

Other Expenses.8

“MEALS $170”

Other Expenses.9

“MEDICAL SUPPLIES $120”

Other Expenses.10

“Miscellaneous expense $96”

Other Expenses.11

“Books, subscriptions, refer $60”

Other Expenses.12

“BANK CHARGES $35”

Raw XML Appendix179 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/PersonNm0SUSAN STAVROS
IRS990EZ/BooksInCareOfDetail/PhoneNum06025241173
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARADISE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852532888
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095323
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01924
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09632
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035597
IRS990EZ/GrossReceiptsAmt095323
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09632
IRS990EZ/OccupancyRentUtltsAndMaintAmt03675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENNY MORIORTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD MORIORTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN STAVROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE STAVROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL SERVICES AND EDUCATIONAL SCHOLARSHIPS TO UNDERPRIVILEGED PERSONS LIVING IN MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEDICAL SERVICES TO THOSE WHO WOULD NOT OTHERWISE GET NECESSARY MEDICAL ATTENTION. ALSO PROVIDE EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057401
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093399
IRS990EZ/TotalProgramServiceExpensesAmt057401
IRS990EZ/TotalRevenueAmt095323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0rockypointmedicalclinics.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197985
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0197985
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt0197985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197985
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: RESTRICTED USE | Donee's Name: CENTRO DE ESTUDIOS TECHNOLOGICOS DEL MAR | Donee's Address: CAMINO A LAS CONCHAS, LAS CONCHAS PUERTO PENASCO SONORA 83554 Mexico | Relationship of Donee: NONE | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: RESTRICTED USE | Donee's Name: UNIVERSIDAD VIZCAYA | Donee's Address: BLVD PASEO DE LAS QUINTAS #133 HERMOSILLO SONORA 83240 Mexico | Relationship of Donee: NONE | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLINIC OPERATING EXPENSES $41624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $5900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SURGERIES $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER MEDICAL SERVICES $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL DEVICES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICAL SUPPLIES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSE $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOOKS, SUBSCRIPTIONS, REFER $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN STAVROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS IN ACTION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROCKY POINT MEDICAL CLINICS LLC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0901078839
ReturnHeader/Filer/PhoneNum06025241173
ReturnHeader/Filer/USAddress/AddressLine1Txt07306 N BROOKVIEW WAY
ReturnHeader/Filer/USAddress/CityNm0PARADISE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800000317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINTO & STEWART PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09841 E BELL RD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852602358
ReturnHeader/PreparerPersonGrp/PhoneNum04806611356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J PINTO
ReturnHeader/ReturnTs02019-11-08T12:01:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,632
Liabilities
-
Net assets
$9,632
Revenue
$95,323
Expenses
$93,399
Net income
$1,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.15$2.11$1.93$0.18
2020Summary only. Only limited summary data is available for this year.$0.01$0.04$1.27$1.45$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.31$1.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.95$0.93$0.02
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.95$0.93$0.02