Civic Intelligence

Jerome 20-20 Inc

990EZ • Fiscal year 2014 • EIN 46-0791257

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

Organization Profile
104 W Main StJerome, ID 83338

(208) 324-8187

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$64,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

62%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$98,829

Up $38,440 (+64%) from 2013

Net Assets

$98,829

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $559 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin92nd percentile

Revenue

Up

$121,020

Up $46,340 (+62%) from 2013

Expenses

Up

$82,021

Up $35,135 (+75%) from 2013

Net Income

Up

$38,999

Up $11,205 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2013: $60,389Liabilities 2013: $5592013Assets 2014: $98,829Liabilities 2014: $0Net Assets 2014: $98,8292014Assets 2015: $94,591Liabilities 2015: $0Net Assets 2015: $94,5912015Assets 2016: $111,206Liabilities 2016: $0Net Assets 2016: $111,2062016Assets 2017: $114,351Liabilities 2017: $0Net Assets 2017: $114,3512017Assets 2018: $122,385Liabilities 2018: $0Net Assets 2018: $122,3852018Assets 2019: $116,517Liabilities 2019: $0Net Assets 2019: $116,5172019Assets 2020: $120,784Liabilities 2020: $0Net Assets 2020: $120,7842020Assets 2021: $98,091Liabilities 2021: $0Net Assets 2021: $98,0912021Assets 2022: $83,242Liabilities 2022: $0Net Assets 2022: $83,2422022Assets 2023: $84,789Liabilities 2023: $0Net Assets 2023: $84,7892023Assets 2024: $145,066Liabilities 2024: $0Net Assets 2024: $145,0662024Assets 2025: $207,044Liabilities 2025: $0Net Assets 2025: $207,0442025

Highlighted filing

2014

Assets$98,829
Liabilities$0
Net Assets$98,829
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $74,680Expenses 2013: $46,886Net Income 2013: $27,7942013Revenue 2014: $121,020Expenses 2014: $82,021Net Income 2014: $38,9992014Revenue 2015: $73,770Expenses 2015: $78,008Net Income 2015: -$4,2382015Revenue 2016: $125,342Expenses 2016: $108,727Net Income 2016: $16,6152016Revenue 2017: $117,773Expenses 2017: $114,148Net Income 2017: $3,6252017Revenue 2018: $125,252Expenses 2018: $117,218Net Income 2018: $8,0342018Revenue 2019: $124,297Expenses 2019: $130,165Net Income 2019: -$5,8682019Revenue 2020: $130,728Expenses 2020: $126,461Net Income 2020: $4,2672020Revenue 2021: $123,875Expenses 2021: $146,568Net Income 2021: -$22,6932021Revenue 2022: $140,020Expenses 2022: $154,869Net Income 2022: -$14,8492022Revenue 2023: $130,158Expenses 2023: $128,611Net Income 2023: $1,5472023Revenue 2024: $126,815Expenses 2024: $66,538Net Income 2024: $60,2772024Revenue 2025: $130,170Expenses 2025: $68,192Net Income 2025: $61,9782025

Highlighted filing

2014

Revenue$121,020
Expenses$82,021
Net Income$38,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$121,020
Mission and Program Overview

Mission

Foster economic development job creation

Program Services

DescriptionGrantsExpenses
PROMOTING JEROME FOR ECONOMIC DEVELOPMENT AND JOB CREATION SUCCEEDED IN GETTING COMPANIES TO LOCATE IN JEROME--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BLAYEExecutive DirectorFT$64,000-$64,000
ARLEN CROUCHDirector-$0--
JOE DAVIDSONDirector-$0--
MIKE SCHUTZDirector-$0--
BONNY ROSSDirector-$0--
WILLIAM GILMARTINDirector-$0--
MIKE POHANKADirector-$0--
MIKE YOUNGDirector-$0--
RANDY KINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jerome 20-20 Inc
EIN
46-0791257
Address
104 W MAIN ST, JEROME, ID 83338

Signing Officer

Name
John Blaye
Title
Executive Direc
Phone
2083248187
Signed
2015-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Jason L Peterson CPA CHTD
Address
115 1st Ave E, Jerome, ID 83338
Preparer
Jason L Peterson
Phone
2083248187
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttelephone 1,017conferences & meetings 2,436reimbursed expenses 7,654advertising 1,500”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 559 0”

Raw XML Appendix140 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON L PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02083248187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 1ST AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEROME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098829
IRS990EZ/GrossReceiptsAmt0121020
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098829
IRS990EZ/OccupancyRentUtltsAndMaintAmt0431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt364000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARLEN CROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SCHUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BLAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM GILMARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE POHANKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012607
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER ECONOMIC DEVELOPMENT JOB CREATION
IRS990EZ/PrintingPublicationsPostageAmt0379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING JEROME FOR ECONOMIC DEVELOPMENT AND JOB CREATION SUCCEEDED IN GETTING COMPANIES TO LOCATE IN JEROME
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068554
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082021
IRS990EZ/TotalRevenueAmt0121020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTELEPHONE 1,017CONFERENCES & MEETINGS 2,436REIMBURSED EXPENSES 7,654ADVERTISING 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 559 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BLAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02083248187
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEROME 20-20 INC
ReturnHeader/Filer/BusinessNameControlTxt0JERO
ReturnHeader/Filer/EIN0460791257
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0JEROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201831442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jason L Peterson CPA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 1st Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jerome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083338
ReturnHeader/PreparerPersonGrp/PhoneNum02083248187
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason L Peterson
ReturnHeader/ReturnTs02015-03-17T11:11:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,829
Liabilities
$0
Net assets
$98,829
Revenue
$121,020
Expenses
$82,021
Net income
$38,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.30$0.68$0.62
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.27$0.67$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.30$1.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.40$1.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.24$1.47$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.31$1.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.24$1.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.25$1.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.18$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.25$1.09$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.74$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.21$0.82$0.39
2013Summary only. Only limited summary data is available for this year.$0.60$0.01$0.75$0.47$0.28