Civic Intelligence

Partners Inc.

990EZ • Fiscal year 2012 • EIN 84-0618606

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilepartnersmentoringassociation.org
701 S Logan St80209
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$52,925

Down $7,696 (-13%) from 2011

Net Assets

$52,172

No earlier filing loaded for comparison.

Liabilities

Down

$753

Down $3,184 (-81%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$29,231

Down $23,641 (-45%) from 2011

Expenses

Down

$33,161

Down $18,072 (-35%) from 2011

Net Income

Down

-$3,930

Down $5,569 (-340%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2012

Assets$52,925
Liabilities$753
Net Assets$52,172
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

2012

Revenue$29,231
Expenses$33,161
Net Income-$3,930
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
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."

Filing and Contact Details

Filer

EIN
84-0618606
Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY051467
IRS990EZ/ContributionsGiftsGrantsEtc03305
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3930
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IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues025520
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY056684
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS SANSONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY OKOBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAYLE DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY ANN BURDICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TINA MCGUINNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRIS IMSLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATIE ZWETZIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOE HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GEORGE ROSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHELE PETIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROGER REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12KELLI DUNREIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01458
IRS990EZ/OtherChangesInNetAssets0-582
IRS990EZ/OtherExpensesTotal031081
IRS990EZ/OtherRevenueTotal0406
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage0130
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Affiliate members each provide two representatives to serve on the Board of Directors. Currently, there are eight affiliates providing mentoring services to at-risk youth in fifteen Colorado counties. PMA assessses and conducts peer review on affiliate mentoring services.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PMA has contracted with OMNI Institute to provide evaluation services including survey design and protocols, data entry, analysis and reporting of progress towards achieving outcomes. All affiliates, as part of our accreditation standards, are required to participate in the evaluation.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02780
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016206
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18612
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03937
IRS990EZ/SumOfTotalLiabilities/EOY0753
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10701 S LOGAN ST SUITE 109
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080209
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY ANN BURDICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037777000
IRS990EZ/TotalAssets/BOY060621
IRS990EZ/TotalAssets/EOY052925
IRS990EZ/TotalExpenses033161
IRS990EZ/TotalProgramServiceExpenses024818
IRS990EZ/TotalRevenue029231
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0partnersmentoringassociation.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027406
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0111380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0754
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01002
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01468
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.96550
IRS990ScheduleA/PublicSupportTotal1700111380
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYear028825
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025681
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0464
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029004
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027406
IRS990ScheduleA/Total170/Total0111380
IRS990ScheduleA/TotalSupport0115357
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990EZ-Part I Net Asset Line 20 Other Change to Fund Balance
IRS990ScheduleO/GeneralExplanation/Explanation1Prior year change to Membership Dues (582)
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990EZ-Part II Balance Sheet Line 24 Other Assets
IRS990ScheduleO/GeneralExplanation/Explanation3Description Beg of Year End of Year
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable -0- 1458
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990EZ-Part II Balance Sheet Line 26 Total Liabilities
IRS990ScheduleO/GeneralExplanation/Explanation6Description Beg of Year End of Year
IRS990ScheduleO/GeneralExplanation/Explanation7Other Accounts Payable 3937 48
IRS990ScheduleO/GeneralExplanation/Explanation8Unearned Revenue -0- 705
IRS990ScheduleO/GeneralExplanation/Explanation9Total Liabilities 3937 753
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990EZ-Part III Primary Exempt Purpose:
IRS990ScheduleO/GeneralExplanation/Explanation11"Partners Mentoring Association develops and supports mentorship programs in
IRS990ScheduleO/GeneralExplanation/Explanation12mobilizing adult volunteers who serve as
IRS990ScheduleO/GeneralExplanation/Explanation13role models, advocates and friends to at-risk youth."
IRS990ScheduleO/GeneralExplanation/Explanation14INTEREST 406.
IRS990ScheduleO/GeneralExplanation/Explanation15BANK FEES 11. BOARD MEETINGS/CONF CALLS 4266. SUBSCRIPTIONS & DUES 560. INSURANCE 3659. MISCELLANEOUS 5290. CONFERENCE 6650. RESEARCH AND EVALUATION 8612. PROGRAM QUALITY 1898. WEB SITE 135.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840618606
ReturnHeader/Filer/Name/BusinessNameLine10PARTNERS INC
ReturnHeader/Filer/NameControl0PART
ReturnHeader/Filer/Phone03037777000
ReturnHeader/Filer/USAddress/AddressLine10701 S LOGAN ST
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080209
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0MARY ANN BURDICK
ReturnHeader/Officer/Phone03037777000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FINANCIAL MANAGEMENT CLINIC LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107173 S CLARKSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTENNIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080122
ReturnHeader/Preparer/Name0SANDRA SCHOOB
ReturnHeader/Preparer/Phone03039159215
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:46:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,925
Liabilities
$753
Net assets
$52,172
Revenue
$29,231
Expenses
$33,161
Net income
-$3,930
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
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