Civic Intelligence

Partners Inc.

990EZ • Fiscal year 2018 • EIN 84-0618606

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

Organization Profilepartnersmentoringassociation.org
1625 E 35th AvenueDenver, CO 80205

(303) 777-7000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$66,747

Up $6,880 (+11%) from 2017

Net Assets

Up

$64,877

Up $5,010 (+8.4%) from 2017

Liabilities

$1,870

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Down

$26,691

Down $486 (-1.8%) from 2017

Expenses

Down

$21,680

Down $2,280 (-9.5%) from 2017

Net Income

Up

$5,011

Up $1,794 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$66,747
Liabilities$1,870
Net Assets$64,877
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$26,691
Expenses$21,680
Net Income$5,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$26,691
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 programs 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 includingsurvey design and protocol, data entry,analysis and reporting of progresstoward achieving outcomes. All affiliates must participate in evaluation.$0$15,000
Affiliate members each provide two representatives to serve on the Board ofDirectors. Currently, there are seven affiliates providing mentoring services toat-risk youth in 15 Colorado counties. PMA assesses and conducts peer review on affiliates.$0$2,048
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann BurdickTreasurer-$0--
Jason AndersonPresident-$0--
Tina McGuinnessVice President-$0--
Michelle PetixSecretary-$0--
Heather VesqaardBoard Member-$0--
Kevin WardBoard Member-$0--
Jill DerrieuxBoard Member-$0--
Paula MattasBoard Member-$0--
Curtis HearstBoard Member-$0--
Evan HermanBoard Member-$0--
Maggie TevaultBoard Member-$0--
Brad SwitzerBoard Members-$0--
Melissa CalhounBoard Member-$0--
Kerry LefebureBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Partners Inc
EIN
84-0618606
Phone
3037777000
Address
1625 E 35th Avenue, Denver, CO 80205

Signing Officer

Name
Mary Ann Burdick
Title
Treasurer
Phone
3037777000
Signed
2019-03-04

Preparer

Firm
Financial Management Clinic LLC
Address
7173 S Clarkson St, Centennial, CO 80122
Preparer
Sandra Schoob
Phone
3039159215
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Board meeting/Conference 993.”

Form 990EZ, Part I, Line 16

“Website 265.”

Form 990EZ, Part I, Line 16

“Insurance 3633.”

Form 990EZ, Part I, Line 16

“Program Quality Management 173.”

Form 990EZ, Part I, Line 16

“Research and Evaluation 15000.”

Form 990EZ, Part I, Line 16

“Miscellaneous 296.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 1609. 1247.”

Raw XML Appendix234 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/CityNm0Denver
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Ann Burdick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina McGuinness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Petix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather Vesqaard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jill Derrieux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Paula Mattas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Curtis Hearst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Evan Herman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Maggie Tevault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Brad Switzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Melissa Calhoun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Kerry Lefebure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Members
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PMA has contracted with OMNI Institute to provide evaluation services includingsurvey design and protocol, data entry,analysis and reporting of progresstoward achieving outcomes. All affiliates must participate in evaluation.
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IRS990EZ/TotalExpensesAmt021680
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meeting/Conference 993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Quality Management 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Research and Evaluation 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable 1609. 1247.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ann Burdick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037777000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partners Inc
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0840618606
ReturnHeader/Filer/PhoneNum03037777000
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 E 35th Avenue
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E0504E6825E2CB345C2384164DBF8C8C97C6C79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E0504E6825E2CB345C2384164DBF8C8C97C6C79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.217.21.9
ReturnHeader/FilingSecurityInformation/IPDt02019-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:05:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Management Clinic LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07173 S Clarkson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080122
ReturnHeader/PreparerPersonGrp/PhoneNum03039159215
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Schoob
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-30T11:05:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,747
Liabilities
$1,870
Net assets
$64,877
Revenue
$26,691
Expenses
$21,680
Net income
$5,011
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
2018Detailed filing. Detailed filing data is available for this year.$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