Civic Intelligence

Partners in Routt County

990 • Fiscal year 2020 • EIN 84-1339921

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

PO Box 774325Steamboat Springs, CO 80477

(970) 879-6141

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,730

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$470,281

Up $18,858 (+4.2%) from 2019

Net Assets

Up

$453,890

Up $19,702 (+4.5%) from 2019

Liabilities

Down

$16,391

Down $844 (-4.9%) from 2019

Revenue

Up

$435,834

Up $36,409 (+9.1%) from 2019

Expenses

Up

$418,977

Up $34,758 (+9.0%) from 2019

Net Income

Up

$16,857

Up $1,651 (+11%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $519,872Liabilities 2011: $19,578Net Assets 2011: $500,2942011Assets 2012: $561,641Liabilities 2012: $21,510Net Assets 2012: $540,1312012Assets 2013: $575,131Liabilities 2013: $19,828Net Assets 2013: $555,3032013Assets 2014: $490,737Liabilities 2014: $21,215Net Assets 2014: $469,5222014Assets 2015: $436,242Liabilities 2015: $7,469Net Assets 2015: $428,7732015Assets 2016: $464,000Liabilities 2016: $4,662Net Assets 2016: $459,3382016Assets 2018: $433,785Liabilities 2018: $13,274Net Assets 2018: $420,5112018Assets 2019: $451,423Liabilities 2019: $17,235Net Assets 2019: $434,1882019Assets 2020: $470,281Liabilities 2020: $16,391Net Assets 2020: $453,8902020Assets 2021: $537,471Liabilities 2021: $16,140Net Assets 2021: $521,3312021Assets 2022: $830,458Liabilities 2022: $142,170Net Assets 2022: $688,2882022Assets 2023: $856,214Liabilities 2023: $106,826Net Assets 2023: $749,3882023Assets 2024: $945,584Liabilities 2024: $157,543Net Assets 2024: $788,0412024

Highlighted filing

2020

Assets$470,281
Liabilities$16,391
Net Assets$453,890

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $374,754Expenses 2011: $335,154Net Income 2011: $39,6002011Revenue 2012: $420,725Expenses 2012: $380,888Net Income 2012: $39,8372012Revenue 2013: $432,892Expenses 2013: $417,720Net Income 2013: $15,1722013Revenue 2014: $393,348Expenses 2014: $476,097Net Income 2014: -$82,7492014Revenue 2015: $456,539Expenses 2015: $491,485Net Income 2015: -$34,9462015Revenue 2016: $509,354Expenses 2016: $482,495Net Income 2016: $26,8592016Revenue 2018: $410,353Expenses 2018: $409,279Net Income 2018: $1,0742018Revenue 2019: $399,425Expenses 2019: $384,219Net Income 2019: $15,2062019Revenue 2020: $435,834Expenses 2020: $418,977Net Income 2020: $16,8572020Revenue 2021: $438,329Expenses 2021: $389,468Net Income 2021: $48,8612021Revenue 2022: $865,990Expenses 2022: $656,435Net Income 2022: $209,5552022Revenue 2023: $767,837Expenses 2023: $710,295Net Income 2023: $57,5422023Revenue 2024: $789,417Expenses 2024: $755,797Net Income 2024: $33,6202024

Highlighted filing

2020

Revenue$435,834
Expenses$418,977
Net Income$16,857
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$474,825
Mission and Program Overview

Mission

We support youth through mentorship, empowerment, and trusted adult engagement so that they can face life's challenges and thrive

Building resilient youth in Routt County by creating and supporting meaningful mentoring relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,710$208,437▲ $85,727
Investments in Publicly Traded Securities$120,002$117,220▼ $2,782
Cash and Non-Interest-Bearing Accounts$99,500$96,448▼ $3,052
Land, Buildings, and Equipment, Net$8,308$27,528▲ $19,220
Prepaid Expenses and Deferred Charges$2,177$15,921▲ $13,744
Accounts Receivable$63,726$4,727▼ $58,999
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$451,423$470,281▲ $18,858
Other Assets Total$35,000$0▼ $35,000
Liabilities
Accounts Payable and Accrued Expenses$17,235$16,391▼ $844
Total Liabilities$17,235$16,391▼ $844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,188$453,890▲ $19,702
Total Net Assets Fund Balance$434,188$453,890▲ $19,702
Total Liabilities and Net Assets / Fund Balance$451,423$470,281▲ $18,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,705$21,479-
Leasehold Improvements$11,823$3,153-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle PetixExecutive DirectorFT$61,730$61,730

Board Members and Trustees

NameTitle
Jane ToothakerPast President
Tom KrabacherPresident/Treas
Evan HermanDirector
John VanderbloemenDirector
Judy ZetzmanDirector
Michelle NalderDirector
Rob MaccarthyDirector
Stacy Trosch-mostDirector
Steve HofmanDirector
Lee CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$436,861
Program Service Revenue
$0
Investment Income
$-4,900
Other Revenue
$3,873
All Other Contributions
$393,238
Change in Net Assets
$16,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,305
Other Expenses$97,672
Total Fundraising Expense$50,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,874$5,901$11,598$194,373
Current Officers, Directors, Trustees, and Key Employees$37,655$6,790$17,285$61,730
Other Employee Benefits$31,199$1,816$4,132$37,147
Payroll Taxes$20,639$997$2,272$23,908
Fees for Services Other$5,086$10,900$6,475$22,461
Occupancy$15,908$1,741$3,771$21,420
Insurance$6,861$3,278$1,090$11,229
Office Expenses$6,825$506$1,095$8,426
Pension Plan Contributions$3,483$203$461$4,147
Depreciation Depletion$3,152$233$506$3,891
Advertising$2,676--$2,676
Other Expenses$1,286$95$206$1,587
Total Functional Expenses$335,751$33,079$50,147$418,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,837
Fundraising Gross Income$5,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Steamboat$20,000---
Steamboat Stinger Race$18,000---
Total Events$48,970$5,448$5,448-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is emailed to board for review before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to disclose any conflict of interest.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Partners in Routt County
EIN
84-1339921
Phone
9708796141
Address
PO BOX 774325, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Michelle Petix
Title
Executive Director
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
90

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477
Preparer
Allison Kusy
Phone
9708791787
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IRS990/Desc0Partners in Routt County serves over 600 youth annually through our Community Based, School Based and Peer Mentoring Programs. At risk youth are matched one to one with caring adult volunteers who act as their mentor, friend and advocate. Additionally Partners provides after school and in school programming, group recreational activities, and life skills trainings.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02845
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0434188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0453890
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03771
IRS990/OccupancyGrp/ManagementAndGeneralAmt01741
IRS990/OccupancyGrp/ProgramServicesAmt015908
IRS990/OccupancyGrp/TotalAmt021420
IRS990/OfficeExpensesGrp/FundraisingAmt01095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OfficeExpensesGrp/ProgramServicesAmt06825
IRS990/OfficeExpensesGrp/TotalAmt08426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037147
IRS990/OtherExpensesGrp/Desc0PARTNERSHIP PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt01256
IRS990/OtherExpensesGrp/FundraisingAmt1206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ProgramServicesAmt013763
IRS990/OtherExpensesGrp/ProgramServicesAmt16646
IRS990/OtherExpensesGrp/ProgramServicesAmt23698
IRS990/OtherExpensesGrp/ProgramServicesAmt31286
IRS990/OtherExpensesGrp/TotalAmt013763
IRS990/OtherExpensesGrp/TotalAmt18521
IRS990/OtherExpensesGrp/TotalAmt23698
IRS990/OtherExpensesGrp/TotalAmt31587
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03873
IRS990/OtherRevenueTotalAmt03873
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194373
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0997
IRS990/PayrollTaxesGrp/ProgramServicesAmt020639
IRS990/PayrollTaxesGrp/TotalAmt023908
IRS990/PensionPlanContributionsGrp/FundraisingAmt0461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03483
IRS990/PensionPlanContributionsGrp/TotalAmt04147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015921
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109664
IRS990/PYOtherRevenueAmt06212
IRS990/PYRevenuesLessExpensesAmt015206
IRS990/PYSalariesCompEmpBnftPaidAmt0274555
IRS990/PYTotalExpensesAmt0384219
IRS990/PYTotalRevenueAmt0399425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED IT'S FISCAL YEAR WHICH RESULTED IN A SHORT YEAR PERIOD FOR THE 2016 TAX YEAR. THE 2016 SHORT YEAR TAX RETURN REPORTS THE ACTIVITY FROM 1/1/17 TO 6/30/17.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01970652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95040
IRS990ScheduleA/PublicSupportPY170Pct00.94880
IRS990ScheduleA/PublicSupportTotal170Amt01903516
IRS990ScheduleA/SubstantialContributorsTotAmt067136
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01970652
IRS990ScheduleA/TotalSupportAmt02002923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021479
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03153
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027528
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043522

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