Civic Intelligence

Pay IT Forward 316

990EZ • Fiscal year 2015 • EIN 20-1299270

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 1932Pharr, TX 78577

(512) 787-0579

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,932

Up $103,880 (+199769%) from 2011

Net Assets

$103,932

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$78,866

Up $78,366 (+15673%) from 2011

Expenses

Up

$17,603

Up $17,022 (+2930%) from 2011

Net Income

Up

$61,263

Up $61,344 (+75733%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $52Liabilities 2011: $02011Assets 2015: $103,932Net Assets 2015: $103,9322015Assets 2016: $130,479Net Assets 2016: $130,4792016Assets 2021: $179,994Net Assets 2021: $179,9942021Assets 2022: $171,579Net Assets 2022: $171,5792022Assets 2023: $171,933Net Assets 2023: $171,9332023Assets 2024: $15,642Net Assets 2024: $15,6422024Assets 2025: $11,703Net Assets 2025: $11,7032025

Highlighted filing

2015

Assets$103,932
Liabilities-
Net Assets$103,932
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $500Expenses 2011: $581Net Income 2011: -$812011Revenue 2015: $78,866Expenses 2015: $17,603Net Income 2015: $61,2632015Revenue 2016: $30,304Expenses 2016: $3,757Net Income 2016: $26,5472016Revenue 2021: $53,824Expenses 2021: $29,069Net Income 2021: $24,7552021Revenue 2022: $56,844Expenses 2022: $65,259Net Income 2022: -$8,4152022Revenue 2023: $22,723Expenses 2023: $32,995Net Income 2023: -$10,2722023Revenue 2024: $24,757Expenses 2024: $27,239Net Income 2024: -$2,4822024Revenue 2025: $20,890Expenses 2025: $24,829Net Income 2025: -$3,9392025

Highlighted filing

2015

Revenue$78,866
Expenses$17,603
Net Income$61,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$78,866
Mission and Program Overview

Mission

Our mission is simply to pay it forward, as a way of channeling material donations and/or non-perishable goods to other non-profits and missionaries on both sides of the u.s.-mexico border.

Program Services

DescriptionGrantsExpenses
THE CHILDREN'S HOME IN NUEVO PROGRESO, TAMAULIPAS, MEXICO WILL BE OPERATED AS A SAFE HAVEN FOR CHILDREN IN THE REGION.$300-
FOOD PANTRY AT SAN CARLOS COMMUNITY RESOURCE CENTER THAT OPERATES TO FEED THE LESS FORTUNATE. ALL THE FOOD IS DELIVERED BY THE RGV FOOD BANK IN PHARR, TX.$65-
PET ADOPTION PARTNER GRANT IS OPERATED TO HELP RESCUE DOGS IN OUR COMMUNITIES AND WE HELP PLACE THEM UP FOR ADOPTION.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODOLFO GORENAPresidentFT$0--
DIANE ERICA GORENA GARZASecretary-$0--
ERNESTINA DE LA CRUZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pay It Forward 316
EIN
20-1299270
Phone
5127870579
Address
PO BOX 1932, PHARR, TX 78577

Signing Officer

Name
Rodolfo Gorena
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Ewing Lara & Company PC
Address
1201 E Nolana Ave, McAllen, TX 78504
Preparer
Jack C Ewing CPA
Phone
9566822853
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7709”

Other Expenses.1

“OUTSIDE SERVICES $9279”

Other Expenses.2

“FURNITURE EXPENSE $300”

Other Expenses.3

“Fund raising expenses $65”

Other Assets.1003

“Machinery and Equipment - Beginning $400 Machinery and Equipment - Ending $400”

Other Assets.1

“CONSTRUCTION IN PROGRESS - Beginning $17318 CONSTRUCTION IN PROGRESS - Ending $78424”

Raw XML Appendix138 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/PersonNm0RUDY GORENA
IRS990EZ/BooksInCareOfDetail/PhoneNum05127870579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1932
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHARR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078866
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103932
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078866
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt023746
IRS990EZ/LandAndBuildingsGrp/EOYAmt023746
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODOLFO GORENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE ERICA GORENA GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERNESTINA DE LA CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078824
IRS990EZ/OtherExpensesTotalAmt017353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS SIMPLY TO PAY IT FORWARD, AS A WAY OF CHANNELING MATERIAL DONATIONS AND/OR NON-PERISHABLE GOODS TO OTHER NON-PROFITS AND MISSIONARIES ON BOTH SIDES OF THE U.S.-MEXICO BORDER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY AT SAN CARLOS COMMUNITY RESOURCE CENTER THAT OPERATES TO FEED THE LESS FORTUNATE. ALL THE FOOD IS DELIVERED BY THE RGV FOOD BANK IN PHARR, TX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PET ADOPTION PARTNER GRANT IS OPERATED TO HELP RESCUE DOGS IN OUR COMMUNITIES AND WE HELP PLACE THEM UP FOR ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE CHILDREN'S HOME IN NUEVO PROGRESO, TAMAULIPAS, MEXICO WILL BE OPERATED AS A SAFE HAVEN FOR CHILDREN IN THE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017603
IRS990EZ/TotalProgramServiceExpensesAmt0365
IRS990EZ/TotalRevenueAmt078866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0126108
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126108
IRS990ScheduleA/TotalSupportAmt0126108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $9279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE EXPENSE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING EXPENSES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $400 Machinery and Equipment - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSTRUCTION IN PROGRESS - Beginning $17318 CONSTRUCTION IN PROGRESS - Ending $78424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODOLFO GORENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAY IT FORWARD 316
ReturnHeader/Filer/BusinessNameControlTxt0PAYI
ReturnHeader/Filer/EIN0201299270
ReturnHeader/Filer/PhoneNum05127870579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1932
ReturnHeader/Filer/USAddress/CityNm0PHARR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ewing Lara & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 E Nolana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566822853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack C Ewing CPA
ReturnHeader/ReturnTs02016-05-16T15:50:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,932
Liabilities
-
Net assets
$103,932
Revenue
$78,866
Expenses
$17,603
Net income
$61,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.21$0.25$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.25$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.23$0.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.57$0.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.54$0.29$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.30$0.04$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.79$0.18$0.61
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00