Civic Intelligence

Larimer County Partners Inc.

990 • Fiscal year 2011 • EIN 74-2486211

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization ProfilePARTNERSMENTORINGYOUTH.ORG

View Organization Page

530 South College Avenue Unit 180524
Siviq Scores

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

Liabilities / Assets

71st percentile

0.27x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-10.0%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$651,561

Down $72,212 (-10.0%) from 2010

Net Assets

Down

$477,470

Down $65,524 (-12%) from 2010

Liabilities

Down

$174,091

Down $6,688 (-3.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$682,834

Up $58,229 (+9.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2010: $723,773Liabilities 2010: $180,779Net Assets 2010: $542,9942010Assets 2011: $651,561Liabilities 2011: $174,091Net Assets 2011: $477,4702011Assets 2012: $658,744Liabilities 2012: $213,404Net Assets 2012: $445,3402012Assets 2013: $634,981Liabilities 2013: $188,509Net Assets 2013: $446,4722013Assets 2014: $615,769Liabilities 2014: $247,846Net Assets 2014: $367,9232014Assets 2015: $618,045Liabilities 2015: $198,781Net Assets 2015: $419,2642015Assets 2016: $687,649Liabilities 2016: $226,258Net Assets 2016: $461,3912016Assets 2017: $632,229Liabilities 2017: $211,652Net Assets 2017: $420,5772017Assets 2018: $584,605Liabilities 2018: $198,761Net Assets 2018: $385,8442018Assets 2019: $622,190Liabilities 2019: $212,028Net Assets 2019: $410,1622019Assets 2020: $663,172Liabilities 2020: $203,224Net Assets 2020: $459,9482020Assets 2021: $705,399Liabilities 2021: $220,522Net Assets 2021: $484,8772021Assets 2022: $762,433Liabilities 2022: $285,942Net Assets 2022: $476,4912022Assets 2023: $810,762Liabilities 2023: $278,869Net Assets 2023: $531,8932023Assets 2024: $856,730Liabilities 2024: $279,876Net Assets 2024: $576,8542024

Highlighted filing

2011

Assets$651,561
Liabilities$174,091
Net Assets$477,470
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $624,6052010Expenses 2011: $682,8342011Revenue 2012: $710,091Expenses 2012: $744,296Net Income 2012: -$34,2052012Revenue 2013: $705,159Expenses 2013: $708,153Net Income 2013: -$2,9942013Revenue 2014: $636,429Expenses 2014: $714,798Net Income 2014: -$78,3692014Revenue 2015: $736,639Expenses 2015: $685,298Net Income 2015: $51,3412015Revenue 2016: $865,291Expenses 2016: $825,596Net Income 2016: $39,6952016Revenue 2017: $789,328Expenses 2017: $838,760Net Income 2017: -$49,4322017Revenue 2018: $783,664Expenses 2018: $813,121Net Income 2018: -$29,4572018Revenue 2019: $862,829Expenses 2019: $852,810Net Income 2019: $10,0192019Revenue 2020: $1,110,203Expenses 2020: $1,071,762Net Income 2020: $38,4412020Revenue 2021: $1,091,154Expenses 2021: $1,089,399Net Income 2021: $1,7552021Revenue 2022: $1,280,366Expenses 2022: $1,270,807Net Income 2022: $9,5592022Revenue 2023: $1,360,159Expenses 2023: $1,327,760Net Income 2023: $32,3992023Revenue 2024: $1,401,525Expenses 2024: $1,382,315Net Income 2024: $19,2102024

Highlighted filing

2011

Revenue-
Expenses$682,834
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$659,692
Mission and Program Overview

Mission

The mission of partners mentoring youth is to create and support one-to-one mentoring relationships between positive adult role models and youth facing challenges in their personal, social and academic lives.

Major Activities

Activity 2
School based mentoring is the most common type of mentoring program used nationally. We have partnered with the poudre school district to launch this mentoring program. The goal of the program is to provide youth with a positive mentoring relationship that will help them build personal assets and protective factors, leading to good choices and decreased negative behaviors. Specific focus is on decreased acceptance of interpersonal violence, delinquent behavior and acceptance of alcohol and drug use.
Filing and Contact Details

Filer

EIN
74-2486211
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IRS990/Activity2/Description0SCHOOL BASED MENTORING IS THE MOST COMMON TYPE OF MENTORING PROGRAM USED NATIONALLY. WE HAVE PARTNERED WITH THE POUDRE SCHOOL DISTRICT TO LAUNCH THIS MENTORING PROGRAM. THE GOAL OF THE PROGRAM IS TO PROVIDE YOUTH WITH A POSITIVE MENTORING RELATIONSHIP THAT WILL HELP THEM BUILD PERSONAL ASSETS AND PROTECTIVE FACTORS, LEADING TO GOOD CHOICES AND DECREASED NEGATIVE BEHAVIORS. SPECIFIC FOCUS IS ON DECREASED ACCEPTANCE OF INTERPERSONAL VIOLENCE, DELINQUENT BEHAVIOR AND ACCEPTANCE OF ALCOHOL AND DRUG USE.
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IRS990/Description0THE KEY COMPONENT OF THE PARTNERS PROGRAM IS PREVENTION. IT IS PARTNERS' BELIEF THAT A YOUNG PERSON CAN BE PREVENTED FROM ENTERING A LIFE OF NEGATIVE AND UNHEALTHY CHOICES IF CONSISTENT, POSITIVE INFLUENCES CAN BE PROVIDED EARLY IN THEIR LIVES. THROUGH MENTORING, LIFE SKILLS, ON-GOING RECREATIONAL AND EDUCATIONAL ACTIVITIES, AND COMMUNITY SERVICES OPPORTUNITIES, PARTNERS HELPS GIVE THESE YOUTH A BETTWE CHANCE TO SUCCEED IN LIFE. THE SPECIFIC OBJECTIVES OF THE LONG-TERM, MENTORING RELATIONSHIPS IS TO: PROMOTE POSITIVE YOUTH DEVELOPMENT, INCREASE SELF-ESTEEMS AND SELF- CONFIDENCE, PRECENT ALCOHOL AND DRUG USE, PRECENT JUVENILE DELINQUENCY, PROVIDE SUPPORT FOR ABUSE/NEGLECT VICTIMS, AND ENHANCE SCHOOL BONDING AND ACADEMIC PERFORMANCE. IN ADDITION TO 97,698 IN GRANT FUNDING, WE RELY ON PUBLIC FUNDING THROUGH INDIVIDUAL, CORPORATE AND FOUNDATION GIFTS TO OPERATE OUR MENTORING PROGRAM.
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IRS990/SavingsAndTempCashInvestments/EOY0164660
IRS990ScheduleA/AmountsSubstContributorsTotal0287993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0490326
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0391495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0526507
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027794
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033929
IRS990ScheduleA/GrossInvestmentIncome170/Total0120012
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.82040
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0486878
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0391495
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0526507
IRS990ScheduleA/Total170/Total02394435
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0235766
IRS990ScheduleD/Buildings/Depreciation088863
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0324629
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0457

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$651,561
Liabilities
$174,091
Net assets
$477,470
Revenue
-
Expenses
$682,834
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$1.40$1.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$1.36$1.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.48$1.28$1.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.48$1.09$1.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.46$1.11$1.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$0.86$0.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.39$0.78$0.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.42$0.79$0.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.46$0.87$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$0.74$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$0.64$0.71$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$0.71$0.71$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.21$0.45$0.71$0.74$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.17$0.48$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.18$0.54$0.62