Civic Intelligence

Partnership for Science and Technology Inc

990EZ • Fiscal year 2012 • EIN 20-4914160

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

1075 S Utah Avenue83402
Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$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

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$57,916

Up $22,829 (+65%) from 2011

Net Assets

Up

$56,411

Up $22,870 (+68%) from 2011

Liabilities

Down

$1,505

Down $41 (-2.7%) from 2011

Revenue

Up

$100,685

Up $22,370 (+29%) from 2011

Expenses

Down

$77,815

Down $5,133 (-6.2%) from 2011

Net Income

Up

$22,870

Up $27,503 (+594%) from 2011

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: $39,711Liabilities 2010: $1,537Net Assets 2010: $38,1742010Assets 2011: $35,087Liabilities 2011: $1,546Net Assets 2011: $33,5412011Assets 2012: $57,916Liabilities 2012: $1,505Net Assets 2012: $56,4112012Assets 2013: $63,098Liabilities 2013: $1,596Net Assets 2013: $61,5022013Assets 2014: $36,367Liabilities 2014: $3,746Net Assets 2014: $32,6212014Assets 2015: $22,898Liabilities 2015: $1,843Net Assets 2015: $21,0552015Assets 2016: $27,575Net Assets 2016: $27,5752016

Highlighted filing

2012

Assets$57,916
Liabilities$1,505
Net Assets$56,411

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $79,558Expenses 2010: $79,389Net Income 2010: $1692010Revenue 2011: $78,315Expenses 2011: $82,948Net Income 2011: -$4,6332011Revenue 2012: $100,685Expenses 2012: $77,815Net Income 2012: $22,8702012Revenue 2013: $95,164Expenses 2013: $90,073Net Income 2013: $5,0912013Revenue 2014: $77,289Expenses 2014: $106,170Net Income 2014: -$28,8812014Revenue 2015: $83,997Expenses 2015: $95,563Net Income 2015: -$11,5662015Revenue 2016: $33,183Expenses 2016: $28,505Net Income 2016: $4,6782016

Highlighted filing

2012

Revenue$100,685
Expenses$77,815
Net Income$22,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

1.enhance public awareness and understanding of science and technology.2.build on and expand pst credibility with regional and national decision makers, opinion leaders and stakeholders.3.promote new missions at the idaho national laboratory and throughout the region that are in the public interest.4.promote nuclear and other clean energy research and development in support of national energy security.5.promote support and funding for idaho national laboratory cleanup and research projects.6.raise awareness of the economic benefits of the science, energy, and technology industries in the region.7.participate and provide comments during formal public comment and public outreach initiatives to impact decitions on regional science, energy, and technology activities.8.establish strategic alliances with similar organizations nationally to advance the pst mission and goals.

Filing and Contact Details

Filer

EIN
20-4914160
Raw XML Appendix134 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/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT SKINNER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACKIE FLOWERS
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IRS990EZ/PrimaryExemptPurpose0The main goals of the organization are to:1.Enhance publics awareness and understanding of science and technology. 2.Build on and expand PST credibility with regional and national decision makers, opinion leaders and stakeholders.3.Promote new missions at the Idaho National Laboratory and througout the region that are in the public interest.4.Promote nuclear and other clean energy research and development in support of national energy security.5.Promote support and funding for Idaho National Laboratory cleanup and research projects.6.Raise awareness of the economic benefits of the science, energy, and technology industries to the region.7.Participate and provide comments during formal public comment and public outreach initiatives to impact decisions on regional science, energy and technology activities.8.Establish strategic alliances with similar organizations nationally to advance the PST mission and goals.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Main exempt purpose expenses for 2012 centered around travel to Washington D.C. to meet with the Department of Energy to promote Idaho National Laboratory activities and also to testify before legislative committees for the State of Idaho regarding Idaho National Laboratory activities.
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IRS990EZ/TotalExpenses077815
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IRS990EZ/TotalRevenue0100685
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.p-s-t.org
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $1546 PAYROLL TAXES PAYABLE - Ending $1505
IRS990ScheduleO/GeneralExplanation/Explanation1Professional Development $40
IRS990ScheduleO/GeneralExplanation/Explanation2Workman's Compensation $300
IRS990ScheduleO/GeneralExplanation/Explanation3Web & Data Services $350
IRS990ScheduleO/GeneralExplanation/Explanation4Subscriptions $1100
IRS990ScheduleO/GeneralExplanation/Explanation5Special Events $1411
IRS990ScheduleO/GeneralExplanation/Explanation6Membership Meetings $2203
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $3145
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1434
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $470
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204914160
ReturnHeader/Filer/Name/BusinessNameLine10PARTNERSHIP FOR SCIENCE AND TECHNOLOGY
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0LANE ALLGOOD
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEARLE HART & ASSOCIATES PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
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ReturnHeader/Preparer/Name0Joshua R Searle
ReturnHeader/Preparer/Phone02085243880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:10:47-07:00

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