Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 74-2486202

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

1430 Nelson Road80501

(303) 257-6109

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$8,991

Down $12,213 (-58%) from 2012

Net Assets

Down

$8,991

Down $12,213 (-58%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$91,480

Down $5,263 (-5.4%) from 2012

Expenses

Up

$103,693

Up $5,064 (+5.1%) from 2012

Net Income

Down

-$12,213

Down $10,327 (-548%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $15,367Net Assets 2010: $15,3672010Assets 2011: $23,090Net Assets 2011: $23,0902011Assets 2012: $21,204Net Assets 2012: $21,2042012Assets 2013: $8,991Liabilities 2013: $0Net Assets 2013: $8,9912013

Highlighted filing

2013

Assets$8,991
Liabilities$0
Net Assets$8,991

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $89,484Expenses 2010: $100,410Net Income 2010: -$10,9262010Revenue 2011: $86,920Expenses 2011: $79,197Net Income 2011: $7,7232011Revenue 2012: $96,743Expenses 2012: $98,629Net Income 2012: -$1,8862012Revenue 2013: $91,480Expenses 2013: $103,693Net Income 2013: -$12,2132013

Highlighted filing

2013

Revenue$91,480
Expenses$103,693
Net Income-$12,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$96,267
Mission and Program Overview

Mission

Youth mentoring

Program Services

DescriptionGrantsExpenses
Core program matches at risk youth with adult mentors Program services include life skills training counseling support groups$45,641$79,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted DavisDirector-$0--
Dani AboussieDirector-$0--
Dan SecristDirector-$0--
Scott GilbertPresident-$0--
Manny PellicerDirector-$0--
Kathy PearDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$28,215$28,215-$28,215
Event 1$2,279$2,279-$2,279
Total Events$30,494$30,494-$30,494
Filing and Contact Details

Filer

EIN
74-2486202

Signing Officer

Name
Scott Gilbert
Title
President
Phone
3032576109
Signed
2014-06-20
Discuss with paid preparer
Yes

Preparer

Preparer
Loretta R Dorman
Phone
3034422221
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMeals and Entertainment 411Travel 1,051Volunteer Screening 534Marketing Website Newsletter 1,199Association Dues 2,042Insurance 5,818Payroll processing fee 1,449Dues and subscriptions 10Staff Training 178Bank Service Charges 37

Description of other assets Part II line 24

Category Beginning of Year End of YearSecurity Deposit 300 300

Raw XML Appendix182 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/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum03032576109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101430 Nelson Road Suite 206
IRS990EZ/BooksInCareOfDetail/USAddress/City0Longmont
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062662
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08991
IRS990EZ/FundraisingGrossIncomeAmt033605
IRS990EZ/GrossReceiptsAmt096267
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01131
IRS990EZ/LandAndBuildingsGrp/EOYAmt02430
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08991
IRS990EZ/OccupancyRentUtltsAndMaintAmt05453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ted Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dani Aboussie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Secrist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Manny Pellicer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Pear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt012729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth mentoring
IRS990EZ/PrintingPublicationsPostageAmt0416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Core program matches at risk youth with adult mentors Program services include life skills training counseling support groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032783
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04787
IRS990EZ/SpecialEventsNetIncomeLossAmt028818
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103693
IRS990EZ/TotalProgramServiceExpensesAmt079964
IRS990EZ/TotalRevenueAmt091480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bcpartners.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0412356
IRS990ScheduleA/SubstantialContributorsTotAmt03583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415939
IRS990ScheduleA/TotalSupportAmt0416030
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030494
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Oskar Blues
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MMS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030494
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMeals and Entertainment 411Travel 1,051Volunteer Screening 534Marketing Website Newsletter 1,199Association Dues 2,042Insurance 5,818Payroll processing fee 1,449Dues and subscriptions 10Staff Training 178Bank Service Charges 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSecurity Deposit 300 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Gilbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03032576109
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Partners of Boulder County Inc
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0742486202
ReturnHeader/Filer/USAddress/AddressLine101430 Nelson Road
ReturnHeader/Filer/USAddress/City0Longmont
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841592314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wealth Baristas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101420 28th Street Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034422221
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Loretta R Dorman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-20T13:34:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings