Civic Intelligence

Pay IT Forward 316

990EZ • Fiscal year 2022 • EIN 20-1299270

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.7%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$171,579

Down $8,415 (-4.7%) from 2021

Net Assets

Down

$171,579

Down $8,415 (-4.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$56,844

Up $3,020 (+5.6%) from 2021

Expenses

Up

$65,259

Up $36,190 (+124%) from 2021

Net Income

Down

-$8,415

Down $33,170 (-134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2022

Assets$171,579
Liabilities-
Net Assets$171,579
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

2022

Revenue$56,844
Expenses$65,259
Net Income-$8,415
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2023
Return Version
2022v4.1
Gross Receipts
$56,844
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.-$31,130
PET ADOPTION PARTNER GRANT IS OPERATED TO HELP RESCUE DOGS IN OUR COMMUNITIES AND WE HELP PLACE THEM UP FOR ADOPTION.-$29,886
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODOLFO GORENAPresidentPT$0--
DIANE ERICA GORENA GARZASecretary-$0--
ERNESTINA DE LA CRUZTreasurer-$0--
GABRIEL JARED GARZAMember-$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
2023-02-13
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.1

“Program activity expenses $52100”

Other Expenses.2

“FOOD PURCHASES $13159”

Other Assets.1003

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

Raw XML Appendix147 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/BOYAmt026185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056844
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171579
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056844
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0153409
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153409
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODOLFO GORENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE ERICA GORENA GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERNESTINA DE LA CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABRIEL JARED GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt065259
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/DescriptionProgramSrvcAccomTxt0PET ADOPTION PARTNER GRANT IS OPERATED TO HELP RESCUE DOGS IN OUR COMMUNITIES AND WE HELP PLACE THEM UP FOR ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CHILDREN'S HOME IN NUEVO PROGRESO, TAMAULIPAS, MEXICO WILL BE OPERATED AS A SAFE HAVEN FOR CHILDREN IN THE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029886
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065259
IRS990EZ/TotalProgramServiceExpensesAmt061016
IRS990EZ/TotalRevenueAmt056844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0204781
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204781
IRS990ScheduleA/TotalSupportAmt0204781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ACTIVITY EXPENSES $52100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD PURCHASES $13159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $400 Machinery and Equipment - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODOLFO GORENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
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/PreparerFirmEIN0741829698
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/ReturnTs02023-02-13T15:53:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODOLFO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORENA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,579
Liabilities
-
Net assets
$171,579
Revenue
$56,844
Expenses
$65,259
Net income
-$8,415
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