Civic Intelligence

The Partnership for Economic Prosperity Inc

990EZ • Fiscal year 2020 • EIN 61-1769253

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 16, 2021

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

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$98,517

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 74.2% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-27%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$209,353

Up $1,128 (+0.5%) from 2019

Net Assets

Up

$208,494

Up $3,769 (+1.8%) from 2019

Liabilities

Down

$859

Down $2,641 (-75%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Down

$132,748

Down $49,341 (-27%) from 2019

Expenses

Down

$128,979

Down $59,591 (-32%) from 2019

Net Income

Up

$3,769

Up $10,250 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$209,353
Liabilities$859
Net Assets$208,494
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$132,748
Expenses$128,979
Net Income$3,769
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 16, 2021
Return Version
2019v5.0
Gross Receipts
$132,748
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 Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina TaruscioExecutive DirectorFT$95,656$2,861$98,517
Dan EwartPresident-$0--
Paul KimmellDirector-$0--
Gary RiednerDirector-$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
2021-01-16
Discuss with paid preparer
Yes

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 $70”

Other Expenses.1002

“Office Expenses $2087”

Other Expenses.1005

“Travel $1778”

Other Expenses.1012

“Insurance $603”

Other Expenses.1

“Dues and subscriptions $1349”

Other Expenses.2

“TELEPHONE $645”

Other Expenses.3

“Professional development $597”

Other Expenses.4

“CONTRACTED SERVICES $224”

Other Expenses.5

“Housing needs assessment $150”

Other Assets.1005

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3500 Accounts Payable and Accrued Expenses - Ending $859”

Raw XML Appendix137 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/BOYAmt0203225
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204725
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204725
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02543
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Ewart
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gina Taruscio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Riedner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt07503
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/PrintingPublicationsPostageAmt0150
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/SalariesOtherCompEmplBnftAmt0110300
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0859
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128979
IRS990EZ/TotalRevenueAmt0132748
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 $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DEVELOPMENT $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOUSING NEEDS ASSESSMENT $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $3500 Accounts Payable and Accrued Expenses - Ending $859
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 Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Taruscio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-16
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/ReturnTs02021-01-25T10:52:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,353
Liabilities
$859
Net assets
$208,494
Revenue
$132,748
Expenses
$128,979
Net income
$3,769
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