Civic Intelligence

Partners Inc.

990EZ • Fiscal year 2019 • EIN 84-0618606

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1169 Colorado AveGrand Junction, CO 81501

(970) 245-5555

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$67,152

Up $405 (+0.6%) from 2018

Net Assets

Down

$63,234

Down $1,643 (-2.5%) from 2018

Liabilities

Up

$3,918

Up $2,048 (+110%) from 2018

Revenue

Up

$29,177

Up $2,486 (+9.3%) from 2018

Expenses

Up

$30,820

Up $9,140 (+42%) from 2018

Net Income

Down

-$1,643

Down $6,654 (-133%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $55,201Liabilities 2010: $156Net Assets 2010: $55,0452010Assets 2011: $60,621Liabilities 2011: $3,9372011Assets 2012: $52,925Liabilities 2012: $753Net Assets 2012: $52,1722012Assets 2013: $56,683Net Assets 2013: $56,6832013Assets 2014: $54,564Net Assets 2014: $54,5642014Assets 2015: $52,340Net Assets 2015: $52,3402015Assets 2016: $56,650Net Assets 2016: $56,6502016Assets 2017: $59,867Net Assets 2017: $59,8672017Assets 2018: $66,747Liabilities 2018: $1,870Net Assets 2018: $64,8772018Assets 2019: $67,152Liabilities 2019: $3,918Net Assets 2019: $63,2342019Assets 2020: $68,524Liabilities 2020: $1,870Net Assets 2020: $66,6542020Assets 2021: $70,036Net Assets 2021: $70,0362021Assets 2022: $64,492Liabilities 2022: $3,591Net Assets 2022: $60,9012022Assets 2023: $63,296Liabilities 2023: $02023Assets 2024: $59,034Net Assets 2024: $59,0342024

Highlighted filing

2019

Assets$67,152
Liabilities$3,918
Net Assets$63,234

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $17,611Expenses 2010: $21,433Net Income 2010: -$3,8222010Revenue 2011: $52,872Expenses 2011: $51,233Net Income 2011: $1,6392011Revenue 2012: $29,231Expenses 2012: $33,161Net Income 2012: -$3,9302012Revenue 2013: $28,418Expenses 2013: $23,907Net Income 2013: $4,5112013Revenue 2014: $25,329Expenses 2014: $27,448Net Income 2014: -$2,1192014Revenue 2015: $26,101Expenses 2015: $28,325Net Income 2015: -$2,2242015Revenue 2016: $26,748Expenses 2016: $22,438Net Income 2016: $4,3102016Revenue 2017: $27,177Expenses 2017: $23,960Net Income 2017: $3,2172017Revenue 2018: $26,691Expenses 2018: $21,680Net Income 2018: $5,0112018Revenue 2019: $29,177Expenses 2019: $30,820Net Income 2019: -$1,6432019Revenue 2020: $23,385Expenses 2020: $19,965Net Income 2020: $3,4202020Revenue 2021: $23,070Expenses 2021: $18,225Net Income 2021: $4,8452021Revenue 2022: $19,032Expenses 2022: $28,167Net Income 2022: -$9,1352022Revenue 2023: $24,043Expenses 2023: $21,647Net Income 2023: $2,3962023Revenue 2024: $20,986Expenses 2024: $25,249Net Income 2024: -$4,2632024

Highlighted filing

2019

Revenue$29,177
Expenses$30,820
Net Income-$1,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$29,177
Mission and Program Overview

Mission

"Partners Mentoring Association develops and supports mentorship programs in mobilizing adult volunteers who serve as role models, advocates and friends to at-risk youth."

Partners mentoring association develops and supports mentorship program in mobilizing adult volunteers who serve as role models, advocates and friends to at=risk youth.

Program Services

DescriptionGrantsExpenses
PMA HAS CONTRACTED WITH OMNI INSTITUTE TO PROVIDE EVALUATION SERVICES, INCLUDING SURVEY DESIGN AND PROTOCOL, DATA ENTRY, ANALYSIS AND REPORTING ON PROGRESS TOWARD ACHIEVING OUTCOMES. ALL AFFILIATES MUST PARTICIPATE IN EVALUATION.-$18,840
AFFILIATE MEMBERS EACH PROVIDE TWO REPRESENTATIVES TO SERVE ON THE BOARD OF DIRECTORS. CURRENTLY, THERE ARE SEVEN AFFILIATES PROVIDING MENTORING SERVICES TO AT-RISK YOUTH IN 15 COLORADO COUNTIES. PMA ASSESSES AND CONDUCTS PEEER REVIEW ON AFFILIATES.-$5,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA MCGUINNESSChairperson-$0--
HEATHER VESGAARDMember-$0--
MICHELLE PETIXSecretary-$0--
MICHAEL STOLLINGSTreasurer-$0--
CURTIS HEARSTMember-$0--
PAULA MATTASMember-$0--
JILL DERRIEUXMember-$0--
JOHNNIE WILLIAMSMember-$0--
MOLLY JOHNSONMember-$0--
KELLIE WILLISMember-$0--
KERRY LEFEBVREMember-$0--
EVAN HERMANMember-$0--
WENDY CRANKMember-$0--
TIM WILLISMember-$0--
Filing and Contact Details

Filer

Filer Name
Partner Inc
EIN
84-0618606
Phone
9702455555
Address
1169 COLORADO AVE, GRAND JUNCTION, CO 81501

Signing Officer

Name
Tina Mcguinness
Title
Chairperson
Phone
9702455555
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Nanette M Rader CPA Pc
Address
2829 NORTH AVE STE 108, GRAND JUNCTION, CO 81501-4953
Preparer
Paul D Miller
Phone
9705231657
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

MISC 2,839 TOTAL 2,839

Form 990-ez, Part I, Line 16

Expenses office 749 3,584 liability 2,189 d&o insurance 1,561 charitable contribution 2,000 research & evaluation 18,840 dues 210 contract work 425 total 29,558

Form 990-ez, Part II, Line 24

Accounts receivable 1,247 11,222 total 1,247 11,222

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,870 3,918

Form 990-ez, Part III

Partners mentoring association develops and supports mentorship program in mobilizing adult volunteers who serve as role models, advocates and friends to at=risk youth.

Form 990-ez, Part III, Line 28

Affiliate members each provide two representatives to serve on the board of directors. Currently, there are seven affiliates providing mentoring services to at-risk youth in 15 colorado counties. Pma assesses and conducts peeer review on affiliates.

Form 990-ez, Part III, Line 29

Pma has contracted with omni institute to provide evaluation services, including survey design and protocol, data entry, analysis and reporting on progress toward achieving outcomes. All affiliates must participate in evaluation.

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA MATTAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHNNIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MOLLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KELLIE WILLIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt011222
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PARTNERS MENTORING ASSOCIATION DEVELOPS AND SUPPORTS MENTORSHIP PROGRAM IN MOBILIZING ADULT VOLUNTEERS WHO SERVE AS ROLE MODELS, ADVOCATES AND FRIENDS TO AT=RISK YOUTH.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PMA HAS CONTRACTED WITH OMNI INSTITUTE TO PROVIDE EVALUATION SERVICES, INCLUDING SURVEY DESIGN AND PROTOCOL, DATA ENTRY, ANALYSIS AND REPORTING ON PROGRESS TOWARD ACHIEVING OUTCOMES. ALL AFFILIATES MUST PARTICIPATE IN EVALUATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 2,839 TOTAL 2,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 749 3,584 LIABILITY 2,189 D&O INSURANCE 1,561 CHARITABLE CONTRIBUTION 2,000 RESEARCH & EVALUATION 18,840 DUES 210 CONTRACT WORK 425 TOTAL 29,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,247 11,222 TOTAL 1,247 11,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,870 3,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTNERS MENTORING ASSOCIATION DEVELOPS AND SUPPORTS MENTORSHIP PROGRAM IN MOBILIZING ADULT VOLUNTEERS WHO SERVE AS ROLE MODELS, ADVOCATES AND FRIENDS TO AT=RISK YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFFILIATE MEMBERS EACH PROVIDE TWO REPRESENTATIVES TO SERVE ON THE BOARD OF DIRECTORS. CURRENTLY, THERE ARE SEVEN AFFILIATES PROVIDING MENTORING SERVICES TO AT-RISK YOUTH IN 15 COLORADO COUNTIES. PMA ASSESSES AND CONDUCTS PEEER REVIEW ON AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PMA HAS CONTRACTED WITH OMNI INSTITUTE TO PROVIDE EVALUATION SERVICES, INCLUDING SURVEY DESIGN AND PROTOCOL, DATA ENTRY, ANALYSIS AND REPORTING ON PROGRESS TOWARD ACHIEVING OUTCOMES. ALL AFFILIATES MUST PARTICIPATE IN EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/Filer/EIN0840618606
ReturnHeader/Filer/PhoneNum09702455555
ReturnHeader/Filer/USAddress/AddressLine1Txt01169 COLORADO AVE
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
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ReturnHeader/FilingSecurityInformation/IPTm017:29:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611435066
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02829 NORTH AVE STE 108
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815014953
ReturnHeader/PreparerPersonGrp/PhoneNum09705231657
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D MILLER
ReturnHeader/ReturnTs02020-11-16T17:29:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.0$59.0$21.0$25.2$4.26
2023Summary only. Only limited summary data is available for this year.$63.3$0.00$24.0$21.6$2.40
2022Detailed filing. Detailed filing data is available for this year.$64.5$3.59$60.9$19.0$28.2$9.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$70.0$23.1$18.2$4.85
2020Detailed filing. Detailed filing data is available for this year.$68.5$1.87$66.7$23.4$20.0$3.42
2019Detailed filing. Detailed filing data is available for this year.$67.2$3.92$63.2$29.2$30.8$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$1.87$64.9$26.7$21.7$5.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$59.9$27.2$24.0$3.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$56.7$26.7$22.4$4.31
2015Detailed filing. Detailed filing data is available for this year.$52.3$52.3$26.1$28.3$2.22
2014Detailed filing. Detailed filing data is available for this year.$54.6$54.6$25.3$27.4$2.12
2013Detailed filing. Detailed filing data is available for this year.$56.7$56.7$28.4$23.9$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$0.75$52.2$29.2$33.2$3.93
2011Summary only. Only limited summary data is available for this year.$60.6$3.94$52.9$51.2$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$0.16$55.0$17.6$21.4$3.82