Civic Intelligence

Mesa Youth Services Inc

EIN 74-2486204 • 501(c)3 • Grand Junction, CO

Profile

Working with trouble youth in a structured environment by providing guidance, mentoring, life skills, etc.

1169 Colorado AveGrand Junction, CO 81501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,438

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,829,056

Up $570,783 (+25%) from 2023

Liabilities

Up

$151,822

Up $26,884 (+22%) from 2023

Net Assets

Up

$2,677,234

Up $543,899 (+25%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Up

$3,967,785

Up $369,126 (+10%) from 2023

Expenses

Up

$3,423,886

Up $370,096 (+12%) from 2023

Net Income

Down

$543,899

Down $970 (-0.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,683,590Liabilities 2010: $328,716Net Assets 2010: $1,354,8742010Assets 2011: $1,631,342Liabilities 2011: $101,162Net Assets 2011: $1,530,1802011Assets 2012: $1,566,889Liabilities 2012: $203,959Net Assets 2012: $1,362,9302012Assets 2013: $1,507,841Liabilities 2013: $135,026Net Assets 2013: $1,372,8152013Assets 2014: $1,470,564Liabilities 2014: $59,625Net Assets 2014: $1,410,9392014Assets 2015: $1,569,788Liabilities 2015: $106,912Net Assets 2015: $1,462,8762015Assets 2016: $1,496,585Liabilities 2016: $75,993Net Assets 2016: $1,420,5922016Assets 2017: $1,402,958Liabilities 2017: $339,372Net Assets 2017: $1,063,5862017Assets 2018: $1,336,753Liabilities 2018: $217,764Net Assets 2018: $1,118,9892018Assets 2019: $1,353,414Liabilities 2019: $331,181Net Assets 2019: $1,022,2332019Assets 2020: $1,293,868Liabilities 2020: $238,862Net Assets 2020: $1,055,0062020Assets 2021: $1,680,984Liabilities 2021: $178,861Net Assets 2021: $1,502,1232021Assets 2022: $1,736,448Liabilities 2022: $147,982Net Assets 2022: $1,588,4662022Assets 2023: $2,258,273Liabilities 2023: $124,938Net Assets 2023: $2,133,3352023Assets 2024: $2,829,056Liabilities 2024: $151,822Net Assets 2024: $2,677,2342024

Highlighted filing

2024

Assets$2,829,056
Liabilities$151,822
Net Assets$2,677,234
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,299,0252010Expenses 2011: $2,299,0832011Revenue 2012: $2,398,694Expenses 2012: $2,565,944Net Income 2012: -$167,2502012Revenue 2013: $2,340,895Expenses 2013: $2,331,010Net Income 2013: $9,8852013Revenue 2014: $2,280,193Expenses 2014: $2,242,069Net Income 2014: $38,1242014Revenue 2015: $2,678,087Expenses 2015: $2,626,154Net Income 2015: $51,9332015Revenue 2016: $2,463,549Expenses 2016: $2,505,833Net Income 2016: -$42,2842016Revenue 2017: $2,290,059Expenses 2017: $2,647,065Net Income 2017: -$357,0062017Revenue 2018: $2,374,513Expenses 2018: $2,319,110Net Income 2018: $55,4032018Revenue 2019: $2,375,211Expenses 2019: $2,471,967Net Income 2019: -$96,7562019Revenue 2020: $2,177,043Expenses 2020: $2,144,270Net Income 2020: $32,7732020Revenue 2021: $3,304,480Expenses 2021: $2,857,364Net Income 2021: $447,1162021Revenue 2022: $2,847,713Expenses 2022: $2,761,370Net Income 2022: $86,3432022Revenue 2023: $3,598,659Expenses 2023: $3,053,790Net Income 2023: $544,8692023Revenue 2024: $3,967,785Expenses 2024: $3,423,886Net Income 2024: $543,8992024

Highlighted filing

2024

Revenue$3,967,785
Expenses$3,423,886
Net Income$543,899
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,829,056
Liabilities
$151,822
Net assets
$2,677,234
Revenue
$3,967,785
Expenses
$3,423,886
Net income
$543,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.15$2.68$3.97$3.42$0.54
2023Summary only. Only limited summary data is available for this year.$2.26$0.12$2.13$3.60$3.05$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.15$1.59$2.85$2.76$0.09
2021Summary only. Only limited summary data is available for this year.$1.68$0.18$1.50$3.30$2.86$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.24$1.06$2.18$2.14$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.33$1.02$2.38$2.47$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.12$2.37$2.32$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.34$1.06$2.29$2.65$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.08$1.42$2.46$2.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$2.68$2.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$2.28$2.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.37$2.34$2.33$0.01
2012Summary only. Only limited summary data is available for this year.$1.57$0.20$1.36$2.40$2.57$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.10$1.53$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.33$1.35$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.0
Gross Receipts
$3,985,179
Mission and Program Overview

Mission

Working with trouble youth in a structured environment by providing guidance, mentoring, life skills, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,425,595$1,390,499▼ $35,096
Savings and Temporary Cash Investments$374,858$1,096,413▲ $721,555
Accounts Receivable$46,278$126,213▲ $79,935
Cash and Non-Interest-Bearing Accounts$309,709$104,384▼ $205,325
Pledges and Grants Receivable$89,358$101,392▲ $12,034
Prepaid Expenses and Deferred Charges$10,790$8,470▼ $2,320
Total Assets$2,258,273$2,829,056▲ $570,783
Other Assets Total$1,685$1,685→ $0
Liabilities
Other Liabilities$92,862$93,560▲ $698
Accounts Payable and Accrued Expenses$32,076$58,262▲ $26,186
Total Liabilities$124,938$151,822▲ $26,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,133,335$2,677,234▲ $543,899
Total Net Assets Fund Balance$2,133,335$2,677,234▲ $543,899
Total Liabilities and Net Assets / Fund Balance$2,258,273$2,829,056▲ $570,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,304$742,297$1,619,601
Equipment$340,595$570,286$910,881
Land$172,600-$172,600
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula MattasExec DirectoFT$82,193$24,245$106,438

Board Members and Trustees

NameTitle
Frank LidemannChair
Karen DornburgChairperson
Molly Jo RodriguezPast-chairpe
Aly AustinDirector
Chris TaylorDirector
Jennifer SpringerDirector
John KelleherDirector
Kim EspindolaDirector
Lincoln EarlyDirector
Linda MendenhallDirector
Lori Carlston-thompsonDirector
Luke CarleoDirector
Martha KentDirector
Nick BrutoskyDirector
Scott FairbanksDirector
Erick FieldFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,649
Program Service Revenue
$2,665,051
Investment Income
$13,316
Other Revenue
$15,769
All Other Contributions
$454,468
Change in Net Assets
$543,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,967,785
Total Revenue per Audited Statements
$3,967,785
Total Revenue per Form 990
$3,967,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,537,947
Other Expenses$885,939
Total Fundraising Expense$143,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,903,557$148,245$96,682$2,148,484
Other Employee Benefits$345,064$26,873$17,526$389,463
Depreciation Depletion$128,687$10,022$6,536$145,245
All Other Expenses$121,255$3,404$2,168$126,827
Other Expenses$54,937$4,278$2,790$62,005
Travel$34,304$2,672$1,742$38,718
Insurance$32,966$2,567$1,674$37,207
Occupancy$30,609$2,384$1,555$34,548
Office Expenses$20,147$1,483$1,020$22,650
Advertising$13,761$1,072$699$15,532
Fees for Services Accounting$4,693$1,173-$5,866
Total Functional Expenses$2,918,298$361,599$143,989$3,423,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,423,886
Total Expenses per Audited Statements$3,423,886
Total Expenses per Form 990$3,423,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,350
Fundraising Direct Expenses$17,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hazel Miller Co$15,173$15,173$9,635$5,538
Other$11,744$11,744$7,759$3,985
Total Events$26,917$26,917$17,394$9,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$44,114
Accrued Vacation$31,794
Accrued Expense$17,652
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
Yes
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

“Finance committee reviews 990 before filing. Made availiable to all board members.”

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

“Annually in january. No enforcement issues during year.”

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

“Comparabile data. Finance committee and colo assoc nonprofits”

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

“Finance committee and colo assoc nonprofits.”

Form 990, Page 6, Part VI, Line 19

“Made available within one day of request. (paper)”

Filing and Contact Details

Filer

Filer Name
Mesa Youth Services Inc
EIN
74-2486204
Phone
9702455555
Address
1169 COLORADO AVE, GRAND JUNCTION, CO 81501
Doing Business As
Mesa County Partners

Signing Officer

Name
Paula Mattas
Title
Exec Director
Phone
9702455555
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Mattas
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
124

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Paul D Miller
Phone
9708567550
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“MESA COUNTY PARTNERS”

Raw XML AppendixShowing 400 of 530 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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IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA MATTAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALY AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK BRUTOSKY
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IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN DORNBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6LINCOLN EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM ESPINDOLA
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IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA KENT
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK LIDEMANN
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IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY JO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS TAYLOR
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