Civic Intelligence

Larimer County Partners Inc.

990 • Fiscal year 2012 • EIN 74-2486211

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfilePARTNERSMENTORINGYOUTH.ORG
530 South College Avenue Unit 180524
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$658,744

Flat from 2012

Net Assets

Flat

$445,340

Flat from 2012

Liabilities

Flat

$213,404

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$744,296

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$658,744
Liabilities$213,404
Net Assets$445,340
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $624,6052010Expenses 2011: $682,8342011Expenses 2012: $744,2962012Revenue 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

2012

Revenue-
Expenses$744,296
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Gross Receipts
$759,357
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 BETTER 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, PREVENT ALCOHOL AND DRUG USE, PREVENT JUVENILE DELINQUENCY, PROVIDE SUPPORT FOR ABUSE/NEGLECT VICTIMS, AND ENHANCE SCHOOL BONDING AND ACADEMIC PERFORMANCE. IN ADDITION TO 88,176 IN GRANT FUNDING, WE RELY ON PUBLIC FUNDING THROUGH INDIVIDUAL, CORPORATE AND FOUNDATION GIFTS TO OPERATE OUR MENTORING PROGRAM.
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IRS990/PayrollTaxes/Fundraising03839
IRS990/PayrollTaxes/ManagementAndGeneral03191
IRS990/PayrollTaxes/ProgramServices028033
IRS990/PayrollTaxes/Total035063
IRS990/PledgesAndGrantsReceivable/BOY094082
IRS990/PledgesAndGrantsReceivable/EOY0100623
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IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-34205
IRS990/ReconciliationUnrealizedInvest02075
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IRS990/RelatedEntity0false
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IRS990/RentalIncomeOrLoss/Real01200
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IRS990/Revenue088176
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IRS990/RevenuesLessExpensesPriorYear0-63422
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$658,744
Liabilities
$213,404
Net assets
$445,340
Revenue
-
Expenses
$744,296
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.21$0.45$0.74
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