Civic Intelligence

The Partnership for Economic Prosperity Inc

990EZ • Fiscal year 2019 • EIN 61-1769253

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 15, 2020

Organization Profilewww.pepedo.org
PO Box 9464Moscow, ID 83843

(208) 883-7994

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.02x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$83,846

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$208,225

Down $3,502 (-1.7%) from 2018

Net Assets

Down

$204,725

Down $6,481 (-3.1%) from 2018

Liabilities

Up

$3,500

Up $2,979 (+572%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$182,089

Up $52,089 (+40%) from 2018

Expenses

Up

$188,570

Up $59,825 (+46%) from 2018

Net Income

Down

-$6,481

Down $7,736 (-616%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2016: $175,984Net Assets 2016: $175,9842016Assets 2017: $210,667Liabilities 2017: $716Net Assets 2017: $209,9512017Assets 2018: $211,727Liabilities 2018: $521Net Assets 2018: $211,2062018Assets 2019: $208,225Liabilities 2019: $3,500Net Assets 2019: $204,7252019Assets 2020: $209,353Liabilities 2020: $859Net Assets 2020: $208,4942020Assets 2021: $141,193Liabilities 2021: $22,200Net Assets 2021: $118,9932021Assets 2022: $118,449Net Assets 2022: $118,4492022

Highlighted filing

2019

Assets$208,225
Liabilities$3,500
Net Assets$204,725
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2016: $182,611Expenses 2016: $6,627Net Income 2016: $175,9842016Revenue 2017: $131,000Expenses 2017: $97,033Net Income 2017: $33,9672017Revenue 2018: $130,000Expenses 2018: $128,745Net Income 2018: $1,2552018Revenue 2019: $182,089Expenses 2019: $188,570Net Income 2019: -$6,4812019Revenue 2020: $132,748Expenses 2020: $128,979Net Income 2020: $3,7692020Revenue 2021: $55,969Expenses 2021: $145,470Net Income 2021: -$89,5012021Revenue 2022: $121,134Expenses 2022: $121,678Net Income 2022: -$5442022

Highlighted filing

2019

Revenue$182,089
Expenses$188,570
Net Income-$6,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$182,089
Mission and Program Overview

Mission

The Partnership for Economic Prosperity is to bring business, government, education and community leadership together for the purpose of strengthening the Latah County economy through the retention and expansion of existing business and industry, the attraction and recruitment of new businesses, and the continuing diversification of the Latah County economic base.

Program Services

DescriptionGrantsExpenses
The Partnership for Economic Prosperity (PEP) performs its mission of business and community development by:Creating and implementing plans and projects;Building strategic partnerships and working with partners to accomplish defined goals;Supporting and assisting programs and projects of other entities;Advocating actions that support PEP goals;Providing resources for business growth and development;Participating in economic development modeling and planning;Educating the community about and facilitating discussion of economic development issues.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina TaruscioExecutive DirectorFT$83,846-$83,846
Dan EwartPresident-$0--
Paul KimmellDirector-$0--
Gary RiednerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Partnership for Economic
EIN
61-1769253
Phone
2088837994
Address
PO Box 9464, Moscow, ID 83843

Signing Officer

Name
Gina Taruscio
Title
Executive Director
Signed
2020-01-15

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Jackson E Davis
Phone
2088822211
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $641”

Other Expenses.1002

“Office Expenses $344”

Other Expenses.1005

“Travel $14634”

Other Expenses.1012

“Insurance $735”

Other Expenses.1

“Housing needs assessment $51606”

Other Expenses.2

“Dues and subscriptions $1804”

Other Expenses.3

“SITE VISITS $1151”

Other Expenses.4

“SERVICE CHARGES $1001”

Other Expenses.5

“CONTRACTED SERVICES $750”

Other Expenses.6

“TELEPHONE $685”

Other Expenses.8

“Miscellaneous expense $229”

Other Expenses.10

“BANK CHARGES $10”

Other Assets.1005

“Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $5000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $521 Accounts Payable and Accrued Expenses - Ending $3500”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02088833748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01954 Crestview Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moscow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203225
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-6481
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IRS990EZ/InvestmentIncomeAmt02089
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204725
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204725
IRS990EZ/OccupancyRentUtltsAndMaintAmt03163
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Ewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Kimmell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gina Taruscio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Riedner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt073590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Partnership for Economic Prosperity is to bring business, government, education and community leadership together for the purpose of strengthening the Latah County economy through the retention and expansion of existing business and industry, the attraction and recruitment of new businesses, and the continuing diversification of the Latah County economic base.
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Partnership for Economic Prosperity (PEP) performs its mission of business and community development by:Creating and implementing plans and projects;Building strategic partnerships and working with partners to accomplish defined goals;Supporting and assisting programs and projects of other entities;Advocating actions that support PEP goals;Providing resources for business growth and development;Participating in economic development modeling and planning;Educating the community about and facilitating discussion of economic development issues.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0521
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188570
IRS990EZ/TotalRevenueAmt0182089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.pepedo.org
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/ExplanationTxt0Advertising and Promotion $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $14634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSING NEEDS ASSESSMENT $51606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $1804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SITE VISITS $1151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICE CHARGES $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTED SERVICES $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSE $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $521 Accounts Payable and Accrued Expenses - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Taruscio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Partnership for Economic
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Prosperity Inc
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0611769253
ReturnHeader/Filer/PhoneNum02088837994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9464
ReturnHeader/Filer/USAddress/CityNm0Moscow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 S Washington Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088822211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKSON E DAVIS
ReturnHeader/ReturnTs02020-01-14T15:39:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,225
Liabilities
$3,500
Net assets
$204,725
Revenue
$182,089
Expenses
$188,570
Net income
-$6,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.21$1.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.19$0.56$1.45$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.33$1.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.05$1.82$1.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$1.30$1.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$1.31$0.97$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.83$0.07$1.76