Civic Intelligence

Partnership of Community Resources

990 • Fiscal year 2022 • EIN 94-3188705

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$69,398

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$170,943

Down $26,336 (-13%) from 2021

Net Assets

Down

$170,443

Down $26,336 (-13%) from 2021

Liabilities

Flat

$500

Flat from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

Up

$884,801

Up $104,801 (+13%) from 2021

Expenses

Up

$911,137

Up $116,013 (+15%) from 2021

Net Income

Down

-$26,336

Down $11,212 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$170,943
Liabilities$500
Net Assets$170,443
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$884,801
Expenses$911,137
Net Income-$26,336
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$884,801
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
Cash and Non-Interest-Bearing Accounts$81,221$84,548▲ $3,327
Savings and Temporary Cash Investments$102,772$73,609▼ $29,163
Land, Buildings, and Equipment, Net$9,761$9,761→ $0
Accounts Receivable$500--
Total Assets$197,279$170,943▼ $26,336
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$196,779$170,443▼ $26,336
Total Net Assets Fund Balance$196,779$170,443▼ $26,336
Total Liabilities and Net Assets / Fund Balance$197,279$170,943▼ $26,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,761-$9,761
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daria WinslowExecutive DiFT$69,398$69,398

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$882,900
Program Service Revenue
$0
Investment Income
$836
Other Revenue
$1,065
All Other Contributions
$28,924
Change in Net Assets
$-26,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$357,995
Salaries, Compensation, and Employee Benefits$357,658
Other Expenses$195,484
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$357,995--$357,995
Other Salaries and Wages$247,667--$247,667
Current Officers, Directors, Trustees, and Key Employees$69,398--$69,398
Occupancy$49,305--$49,305
Payroll Taxes$26,688--$26,688
All Other Expenses$19,774--$19,774
Travel$19,282--$19,282
Other Employee Benefits$13,905--$13,905
Advertising$8,925--$8,925
Other Expenses$8,736--$8,736
Information Technology$7,311--$7,311
Office Expenses$6,873--$6,873
Fees for Services Accounting$3,755--$3,755
Insurance$3,150--$3,150
Total Functional Expenses$911,137$0$0$911,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Suicide Prevention NetworkMinden, NV501c3Youth Sub Use Prev$86,789
Nye Communities CoalitionPahrump, NV501c3Rural Tobacco Preven$57,716
Healthy Communities CoalitionDayton, NV501c3Rural Tobacco Preven$47,424
Frontier Community CoalitionLovelock, NV501c3Rural Tobacco Preven$39,521
Churchill Community CoalitionFallon, NV501c3Rural Tobacco Preven$37,894
Pace CoalitionElko, NV501c3Rural Tobacco Preven$31,122
Three Peaks TherapyMinden, NV501c3Mobile Outreach Safe$24,560
Boys and Girls Club of Western NvCarson City, NV--$16,004
Mefiyi ReimbursementGardnerville, NV501c3Youth Sub Use Prev$13,074
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
Daria Winslow
Title
Executive Director
Phone
7757828611
Signed
2023-08-22

Organization Details

Principal Officer
Daria Winslow
Formed
1993
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Breaux Group Accounting
Address
1693 COUNTY RD STE A, MINDEN, NV 89423
Preparer
Linda a Leitenbauer CPA
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 457 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/PurposeOfGrantTxt2MOBILE OUTREACH SAFE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RURAL TOBACCO PREVEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RURAL TOBACCO PREVEN
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RURAL TOBACCO PREVEN
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUICIDE PREVENTION NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEFIYI REIMBURSEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THREE PEAKS THERAPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NYE COMMUNITIES COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHURCHILL COMMUNITY COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FRONTIER COMMUNITY COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HEALTHY COMMUNITIES COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PACE COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BOYS AND GIRLS CLUB OF WESTERN NV
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,943
Liabilities
$500
Net assets
$170,443
Revenue
$884,801
Expenses
$911,137
Net income
-$26,336
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