Civic Intelligence

Pay IT Forward 316

990EZ • Fiscal year 2024 • EIN 20-1299270

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 26, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-91%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

9.0%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$15,642

Down $156,291 (-91%) from 2023

Net Assets

Down

$15,642

Down $156,291 (-91%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,757

Up $2,034 (+9.0%) from 2023

Expenses

Down

$27,239

Down $5,756 (-17%) from 2023

Net Income

Up

-$2,482

Up $7,790 (+76%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$15,642
Liabilities-
Net Assets$15,642

Operations Trend

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

2024

Revenue$24,757
Expenses$27,239
Net Income-$2,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
Gross Receipts
$24,757
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
BENEFITING 24 FAMILIES WITH 35 CHILDREN AT ELEMENTARY SCHOOL, PROVIDING DAILY FOOD, HYGIENE PRODUCTS, SCHOOL SUPPLIES AND GIFTS.$19,446$20,077
THE CHILDREN'S HOME IN NUEVO PROGRESO, TAMAULIPAS, MEXICO WILL BE OPERATED AS A SAFE HAVEN FOR CHILDREN IN THE REGION.$5,240$7,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODOLFO GORENAPresidentPT$0--
DIANE ERICA GORENA GARZATreasurer-$0--
Raul RodriguezSecretary-$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
2025-02-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

Program activity expenses $27203

Other Assets.1003

Machinery and Equipment - Beginning $400 Machinery and Equipment - Ending $0

Raw XML Appendix139 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/BOYAmt018124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024686
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015642
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024757
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LandAndBuildingsGrp/BOYAmt0153409
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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/PersonNm2Raul Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherChangesInNetAssetsAmt0-153809
IRS990EZ/OtherExpensesTotalAmt027203
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/DescriptionProgramSrvcAccomTxt0THE CHILDREN'S HOME IN NUEVO PROGRESO, TAMAULIPAS, MEXICO WILL BE OPERATED AS A SAFE HAVEN FOR CHILDREN IN THE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BENEFITING 24 FAMILIES WITH 35 CHILDREN AT ELEMENTARY SCHOOL, PROVIDING DAILY FOOD, HYGIENE PRODUCTS, SCHOOL SUPPLIES AND GIFTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05240
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07126
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120077
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/TotalExpensesAmt027239
IRS990EZ/TotalProgramServiceExpensesAmt027203
IRS990EZ/TotalRevenueAmt024757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0179702
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179702
IRS990ScheduleA/TotalSupportAmt0179702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ACTIVITY EXPENSES $27203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $400 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODOLFO GORENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741829698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ewing Lara & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 E Nolana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566822853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack C Ewing CPA
ReturnHeader/ReturnTs02025-02-26T14:23:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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