Civic Intelligence

Jerome 20-20 Inc

990EZ • Fiscal year 2024 • EIN 46-0791257

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 22, 2025

Organization Profile
104 W Main St Ste 103Jerome, ID 83338

(208) 324-8982

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

48%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-2.6%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$145,066

Up $60,277 (+71%) from 2023

Net Assets

Up

$145,066

Up $60,277 (+71%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin95th percentile

Revenue

Down

$126,815

Down $3,343 (-2.6%) from 2023

Expenses

Down

$66,538

Down $62,073 (-48%) from 2023

Net Income

Up

$60,277

Up $58,730 (+3796%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2024

Assets$145,066
Liabilities$0
Net Assets$145,066
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$126,815
Expenses$66,538
Net Income$60,277
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 22, 2025
Return Version
2024v5.0
Gross Receipts
$126,815
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.-$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ARRINGTONPresident-$0--
MIKE POHANKAExecutive DirectorPT$0--
TERI STOKES-CROUCHSecretary-$0--
PAM LAMBERTDirector-$0--
KELLY HUMANTreasurer-$0--
TINA THATCHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jerome 20-20 Inc
EIN
46-0791257
In Care Of
% KELLY HUMAN
Phone
2083248982
Address
104 W MAIN ST STE 103, JEROME, ID 83338

Signing Officer

Name
Kelly Human
Title
Treasurer
Phone
2083248982
Signed
2025-01-22
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
2085391955
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounteconomic development 562professional fees 825marketing 4,554travel 544office expense 4,136conferences & meetings 3,339”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE POHANKA
IRS990EZ/BooksInCareOfDetail/PhoneNum02083248982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 W MAIN ST SUITE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEROME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048699
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145066
IRS990EZ/GrossReceiptsAmt0126815
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145066
IRS990EZ/OccupancyRentUtltsAndMaintAmt01204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE ARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE POHANKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERI STOKES-CROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY HUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TINA THATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013960
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER ECONOMIC DEVELOPMENT JOB CREATION
IRS990EZ/ProgramServiceRevenueAmt0126815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING JEROME FOR ECONOMIC DEVELOPMENT AND JOB CREATION. SUCCEEDED IN GETTING COMPANIES TO LOCATE IN JEROME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02675
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066538
IRS990EZ/TotalRevenueAmt0126815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTECONOMIC DEVELOPMENT 562PROFESSIONAL FEES 825MARKETING 4,554TRAVEL 544OFFICE EXPENSE 4,136CONFERENCES & MEETINGS 3,339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083248982
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEROME 20-20 INC
ReturnHeader/Filer/BusinessNameControlTxt0JERO
ReturnHeader/Filer/EIN0460791257
ReturnHeader/Filer/InCareOfNm0% KELLY HUMAN
ReturnHeader/Filer/PhoneNum02083248982
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 W MAIN ST STE 103
ReturnHeader/Filer/USAddress/CityNm0JEROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083338
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum02085391955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L PETERSON
ReturnHeader/ReturnTs02025-01-23T09:23:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,066
Liabilities
$0
Net assets
$145,066
Revenue
$126,815
Expenses
$66,538
Net income
$60,277
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