Civic Intelligence

Partners Inc.

990EZ • Fiscal year 2021 • EIN 84-0618606

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$70,036

Up $1,512 (+2.2%) from 2020

Net Assets

Up

$70,036

Up $3,382 (+5.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,070

Down $315 (-1.3%) from 2020

Expenses

Down

$18,225

Down $1,740 (-8.7%) from 2020

Net Income

Up

$4,845

Up $1,425 (+42%) from 2020

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

2021

Assets$70,036
Liabilities-
Net Assets$70,036

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

2021

Revenue$23,070
Expenses$18,225
Net Income$4,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$23,070
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.-$12,946
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.-$3,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA MCGUINNESSChairperson-$0--
HEATHER VESGAARDMember-$0--
CURTIS HEARSTVice-Chair-$0--
PAULA MATTASMember-$0--
JOHNNIE WILLIAMSMember-$0--
KERRY LEFEBVREMember-$0--
WENDY CRANKMember-$0--
TIM WILLISMember-$0--
LINDSAY KOHLERSecretary-$0--
ROB MACCARTHYMember-$0--
VICTORIA HILDERBRANDTreasurer-$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
Paula Mattas
Title
Member
Phone
9702455555
Signed
2022-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Nanette M Rader CPA Pc
Address
2497 POWER ROAD UNIT 9, GRAND JUNCTION, CO 81507
Preparer
Paul D Miller
Phone
9705231657
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

308 TOTAL 308

Form 990-ez, Part I, Line 16

Expenses office 343 163 liability 2,650 d&o insurance 1,276 research & evaluation 12,946 dues & subs 394 affiliate development 53 total 17,825

Form 990-ez, Part I, Line 20

TAX PENALTY -1,463

Form 990-ez, Part II, Line 24

Accounts receivable 0 935 prepaid expenses and deferred charges 611 833 total 611 1,768

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 1,870 0

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 Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA MCGUINNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER VESGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CURTIS HEARST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA MATTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNNIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRY LEFEBVRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY CRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM WILLIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROB MACCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VICTORIA HILDERBRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01768
IRS990EZ/OtherChangesInNetAssetsAmt0-1463
IRS990EZ/OtherExpensesTotalAmt017825
IRS990EZ/OtherRevenueTotalAmt0308
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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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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0308 TOTAL 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 343 163 LIABILITY 2,650 D&O INSURANCE 1,276 RESEARCH & EVALUATION 12,946 DUES & SUBS 394 AFFILIATE DEVELOPMENT 53 TOTAL 17,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX PENALTY -1,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 935 PREPAID EXPENSES AND DEFERRED CHARGES 611 833 TOTAL 611 1,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 1,870 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARTNERS 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/ExplanationTxt6AFFILIATE 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/ExplanationTxt7PMA 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09702455555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
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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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANETTE M RADER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02497 POWER ROAD UNIT 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09705231657
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D MILLER
ReturnHeader/ReturnTs02022-08-16T19:35:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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