Civic Intelligence

Partnership of Community Resources

990 • Fiscal year 2020 • EIN 94-3188705

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.PARTNERSHIP-RESOURCE.ORG
PO Box 651Minden, NV 89423

(775) 782-8611

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,338

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$212,403

Up $31,543 (+17%) from 2019

Net Assets

Up

$211,903

Up $31,543 (+17%) from 2019

Liabilities

Flat

$500

Flat from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin46th percentile

Revenue

Up

$754,933

Up $113,742 (+18%) from 2019

Expenses

Up

$723,390

Up $71,383 (+11%) from 2019

Net Income

Up

$31,543

Up $42,359 (+392%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2011: $201,866Liabilities 2011: $3,909Net Assets 2011: $197,9572011Assets 2012: $204,618Liabilities 2012: $500Net Assets 2012: $204,1182012Assets 2013: $217,184Liabilities 2013: $500Net Assets 2013: $216,6842013Assets 2014: $229,859Liabilities 2014: $500Net Assets 2014: $229,3592014Assets 2015: $222,607Liabilities 2015: $500Net Assets 2015: $222,1072015Assets 2016: $180,167Liabilities 2016: $500Net Assets 2016: $179,6672016Assets 2017: $224,224Liabilities 2017: $500Net Assets 2017: $223,7242017Assets 2018: $191,676Liabilities 2018: $500Net Assets 2018: $191,1762018Assets 2019: $180,860Liabilities 2019: $500Net Assets 2019: $180,3602019Assets 2020: $212,403Liabilities 2020: $500Net Assets 2020: $211,9032020Assets 2021: $197,279Liabilities 2021: $500Net Assets 2021: $196,7792021Assets 2022: $170,943Liabilities 2022: $500Net Assets 2022: $170,4432022Assets 2023: $193,429Liabilities 2023: $500Net Assets 2023: $192,9292023Assets 2024: $252,742Liabilities 2024: $500Net Assets 2024: $252,2422024

Highlighted filing

2020

Assets$212,403
Liabilities$500
Net Assets$211,903
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $369,121Expenses 2011: $391,497Net Income 2011: -$22,3762011Expenses 2012: $347,1262012Revenue 2013: $340,756Expenses 2013: $328,189Net Income 2013: $12,5672013Revenue 2014: $424,655Expenses 2014: $411,980Net Income 2014: $12,6752014Revenue 2015: $388,618Expenses 2015: $395,867Net Income 2015: -$7,2492015Revenue 2016: $606,895Expenses 2016: $655,802Net Income 2016: -$48,9072016Revenue 2017: $663,027Expenses 2017: $619,668Net Income 2017: $43,3592017Revenue 2018: $546,693Expenses 2018: $500,155Net Income 2018: $46,5382018Revenue 2019: $641,191Expenses 2019: $652,007Net Income 2019: -$10,8162019Revenue 2020: $754,933Expenses 2020: $723,390Net Income 2020: $31,5432020Revenue 2021: $780,000Expenses 2021: $795,124Net Income 2021: -$15,1242021Revenue 2022: $884,801Expenses 2022: $911,137Net Income 2022: -$26,3362022Revenue 2023: $970,935Expenses 2023: $948,449Net Income 2023: $22,4862023Revenue 2024: $932,593Expenses 2024: $873,280Net Income 2024: $59,3132024

Highlighted filing

2020

Revenue$754,933
Expenses$723,390
Net Income$31,543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$754,933
Mission and Program Overview

Mission

Connecting for a caring community by providing a network of citizens, businesses, and agencies for cooperation, planning and interaction to maximize resources and address the changing needs of our community through substance abuse prevention and wellness promotion.

Col (f): organization's mission: we promote a healthy community through education and resource connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,322$102,362▲ $1,040
Cash and Non-Interest-Bearing Accounts$66,752$96,755▲ $30,003
Land, Buildings, and Equipment, Net$9,761$9,761→ $0
Accounts Receivable-$500-
Total Assets$180,860$212,403▲ $31,543
Other Assets Total$3,025$3,025→ $0
Liabilities
Other Liabilities$500$500→ $0
Total Liabilities$500$500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,360$211,903▲ $31,543
Total Net Assets Fund Balance$180,360$211,903▲ $31,543
Total Liabilities and Net Assets / Fund Balance$180,860$212,403▲ $31,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,761-$9,761
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor AllisonExecutive DiFT$75,338$75,338

Board Members and Trustees

NameTitle
Andrea HighfillPresident
Dan CoverleyDirector
Dave FogersonDirector
Roy ConoverDirector
Tammy MorrisSecretary
Erik LevinTreasurer
James NortonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$746,466
Program Service Revenue
$0
Investment Income
$1,040
Other Revenue
$7,427
All Other Contributions
$102,747
Change in Net Assets
$31,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,101
Grants and Similar Amounts Paid$263,298
Other Expenses$189,991
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$263,298--$263,298
Comp Disqual Persons$169,055--$169,055
Other Salaries and Wages$75,338--$75,338
Advertising$72,725--$72,725
Occupancy$49,005--$49,005
Payroll Taxes$20,886--$20,886
Office Expenses$20,663--$20,663
Information Technology$10,861--$10,861
Travel$5,389--$5,389
Other Employee Benefits$4,822--$4,822
All Other Expenses$4,712--$4,712
Fees for Services Accounting$3,259--$3,259
Insurance$2,875--$2,875
Other Expenses$1,801--$1,801
Total Functional Expenses$723,390$0$0$723,390
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Suicide Prevention NetworkMinden, NV501c3Youth Sub Use Prev$83,975
Nye Communities CoalitionPahrump, NV501c3Rural Tobacco Preven$34,383
Healthy Communities CoalitionDayton, NV501c3Rural Tobacco Preven$28,437
Churchill Community CoalitionFallon, NV501c3Rural Tobacco Preven$27,683
Pace CoalitionElko, NV-Rural Tobacco Preven$26,246
Three Peaks TherapyMinden, NV501c3Mobile Outreach Safe$25,880
Frontier Community CoalitionLovelock, NV501c3Rural Tobacco Preven$21,970
Douglas County Social ServicesMinden, NVGovMobile Outreach Safe$7,422
MefiyiGardnerville, NV501c3Youth Sub Use Prev$7,302
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The 990 is first provided to the organization's executive director for review and changes. After approval by the executive director, the 990 is provided to at least one member of the executive committee, who reviews and approves the 990 and then signs the signature page of the return. If not approved prior to filing, the 990 is presented to the board of directors for their review and inclusion of available corporate documents.”

Form 990, Page 6, Part VI, Line 12C

“The organization maintains a current conflict of interest policy where members of the board and key employees are required to disclose possible conflicts of interest immediately. All items of possible conflict of interest are reviewd by the board of directors to determine compliance and future operational issues.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive diretor and any other top management officials are presented and approved by the board of directors. Compensation is compared to other organizations of similar size and structure to ensure compensation is fair for the respective position and comparative organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, including conflict of interest policy and most recently issued financial statements, are available upon request for public inspection at the offices of partnership douglas county, inc. During normal business hours.”

Filing and Contact Details

Filer

Filer Name
Partnership Douglas County Inc
EIN
94-3188705
Phone
7757828611
Address
PO BOX 651, MINDEN, NV 89423

Signing Officer

Name
Taylor Allison
Title
Executive Director
Phone
7757828611
Signed
2021-11-03

Organization Details

Principal Officer
Taylor Allison
Formed
1993
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Rand Accounting LLC
Address
1693 COUNTY RD SUITE A, MINDEN, NV 89423-4402
Preparer
John D Rand
Phone
7757823900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program services not directly allocated to others.”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH SUB USE PREV
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MOBILE OUTREACH SAFE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MOBILE OUTREACH SAFE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RURAL TOBACCO PREVEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RURAL TOBACCO PREVEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RURAL TOBACCO PREVEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RURAL TOBACCO PREVEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8RURAL TOBACCO PREVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUICIDE PREVENTION NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEFIYI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOUGLAS COUNTY SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THREE PEAKS THERAPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NYE COMMUNITIES COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHURCHILL COMMUNITY COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FRONTIER COMMUNITY COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HEALTHY COMMUNITIES COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PACE COALITION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8147 IDAHO ST STE A
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: EXPENDITURES ARE PRODUCED TO THE STATE FUNDING SYSTEM FOR APPROVAL. ONCE APPROVED, FUNDS ARE DIRECTED TO THE ORGANIZATION FIRST, AND THEN THE ORGANIZATION DISPURSES SUCH FUNDS TO THE SUB-RECIPIENT. EXPENDITURE SUPPORT IS PROVIDED TO THE ORGANIZATION PRIOR TO APPROVAL WITHIN THE NHIPPS SYSTEM FOR REIMBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES NOT DIRECTLY ALLOCATED TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS FIRST PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR REVIEW AND CHANGES. AFTER APPROVAL BY THE EXECUTIVE DIRECTOR, THE 990 IS PROVIDED TO AT LEAST ONE MEMBER OF THE EXECUTIVE COMMITTEE, WHO REVIEWS AND APPROVES THE 990 AND THEN SIGNS THE SIGNATURE PAGE OF THE RETURN. IF NOT APPROVED PRIOR TO FILING, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND INCLUSION OF AVAILABLE CORPORATE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A CURRENT CONFLICT OF INTEREST POLICY WHERE MEMBERS OF THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST IMMEDIATELY. ALL ITEMS OF POSSIBLE CONFLICT OF INTEREST ARE REVIEWD BY THE BOARD OF DIRECTORS TO DETERMINE COMPLIANCE AND FUTURE OPERATIONAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRETOR AND ANY OTHER TOP MANAGEMENT OFFICIALS ARE PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO OTHER ORGANIZATIONS OF SIMILAR SIZE AND STRUCTURE TO ENSURE COMPENSATION IS FAIR FOR THE RESPECTIVE POSITION AND COMPARATIVE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY AND MOST RECENTLY ISSUED FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AT THE OFFICES OF PARTNERSHIP DOUGLAS COUNTY, INC. DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0723390

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,403
Liabilities
$500
Net assets
$211,903
Revenue
$754,933
Expenses
$723,390
Net income
$31,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$9.33$8.73$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.93$9.71$9.48$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$8.85$9.11$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.97$7.80$7.95$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$7.55$7.23$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$6.41$6.52$0.11
2018Summary only. Only limited summary data is available for this year.$1.92$0.01$1.91$5.47$5.00$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.24$6.63$6.20$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.80$6.07$6.56$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$3.89$3.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$4.25$4.12$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$3.41$3.28$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.04$3.47
2011Summary only. Only limited summary data is available for this year.$2.02$0.04$1.98$3.69$3.91$0.22