Civic Intelligence

Passion and Profession

990EZ • Fiscal year 2022 • EIN 20-5443498

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

Organization Profile
6188 Westington DrCanfield, OH 44406-9535

(330) 544-2227

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

91st percentile

55%

Higher net margin than 91% 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

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$149,925

Up $30,883 (+26%) from 2021

Net Assets

Up

$149,925

Up $30,883 (+26%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Flat

$40,000

Flat from 2021

Expenses

Down

$18,131

Down $31,949 (-64%) from 2021

Net Income

Up

$21,869

Up $31,949 (+317%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2011: $43,217Liabilities 2011: $02011Assets 2012: $43,975Liabilities 2012: $02012Assets 2013: $56,126Liabilities 2013: $02013Assets 2014: $78,523Liabilities 2014: $02014Assets 2016: $109,102Liabilities 2016: $02016Assets 2017: $128,114Liabilities 2017: $02017Assets 2018: $129,329Liabilities 2018: $02018Assets 2019: $114,042Liabilities 2019: $02019Assets 2020: $133,453Liabilities 2020: $02020Assets 2021: $119,042Net Assets 2021: $119,0422021Assets 2022: $149,925Net Assets 2022: $149,9252022Assets 2023: $117,732Liabilities 2023: $02023Assets 2024: $114,773Net Assets 2024: $114,7732024

Highlighted filing

2022

Assets$149,925
Liabilities-
Net Assets$149,925
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2011: $10,000Expenses 2011: $5,000Net Income 2011: $5,0002011Revenue 2012: $10,000Expenses 2012: $11,000Net Income 2012: -$1,0002012Revenue 2013: $20,000Expenses 2013: $13,000Net Income 2013: $7,0002013Revenue 2014: $40,000Expenses 2014: $17,000Net Income 2014: $23,0002014Revenue 2016: $40,000Expenses 2016: $16,663Net Income 2016: $23,3372016Revenue 2017: $40,750Expenses 2017: $21,000Net Income 2017: $19,7502017Revenue 2018: $35,000Expenses 2018: $15,063Net Income 2018: $19,9372018Revenue 2019: $20,000Expenses 2019: $35,313Net Income 2019: -$15,3132019Revenue 2020: $40,000Expenses 2020: $14,673Net Income 2020: $25,3272020Revenue 2021: $40,000Expenses 2021: $50,080Net Income 2021: -$10,0802021Revenue 2022: $40,000Expenses 2022: $18,131Net Income 2022: $21,8692022Revenue 2023: $40,000Expenses 2023: $88,636Net Income 2023: -$48,6362023Revenue 2024: $40,000Expenses 2024: $72,545Net Income 2024: -$32,5452024

Highlighted filing

2022

Revenue$40,000
Expenses$18,131
Net Income$21,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$40,000
Mission and Program Overview

Mission

Provideeducationscholarships

Provide education scholarships

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE-ORGANIZATION PROVIDES SCHOLARSHIPS ONLY$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MUHAMMAD I HAQPresident ChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Passion and Profession
EIN
20-5443498
In Care Of
% KENNETH F SMALTZ CPA INC
Address
6188 WESTINGTON DR, CANFIELD, OH 44406-9535

Signing Officer

Name
Kenneth F Smaltz
Title
CPA
Signed
2023-05-24
Discuss with paid preparer
No

Preparer

Preparer
Kenneth Smaltz
Phone
3305442227
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Ryan Timothy Bennett, $6000| Mckenzie Beck, $5000| Jacqueline Ann Pulaski, $6000| Younstown State University Student ID y00833271, $1131|”

Part I, line 20

“| Explanation:, Amount:| RENTAL NET INCOME, $8597| DONATIONS - SARCO REALTY $2,425; United American Muslin Association $500; Guru Nanar Sikh Center Inc. $5,000; Rehana Kausar Reafique $1,000; Pakistan Relief fund $2,548; Shumaila Yasim $3,000; Islamic Society of Youngstown Ohio $200, $-14673| capital contribution, $15090|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| LEASEHOLD IMPROVEMENTS - NET BOOK VALUE, $69838, $64154|”

Raw XML Appendix132 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/PersonNm0KENNETH F SMALTZ CPA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03305442227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 YOUNGSTOWN-WARREN RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NILES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021869
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149925
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018131
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MUHAMMAD I HAQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069838
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064154
IRS990EZ/OtherChangesInNetAssetsAmt09014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE-ORGANIZATION PROVIDES SCHOLARSHIPS ONLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018131
IRS990EZ/TotalRevenueAmt040000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12
IRS990ScheduleA/PublicSupportPY170Pct00.13
IRS990ScheduleA/PublicSupportTotal170Amt022621
IRS990ScheduleA/SubstantialContributorsTotAmt0152379
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175000
IRS990ScheduleA/TotalSupportAmt0184155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-7222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09155
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/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Ryan Timothy Bennett, $6000| Mckenzie Beck, $5000| Jacqueline Ann Pulaski, $6000| Younstown State University Student ID y00833271, $1131|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| RENTAL NET INCOME, $8597| DONATIONS - SARCO REALTY $2,425; United American Muslin Association $500; Guru Nanar Sikh Center Inc. $5,000; Rehana Kausar Reafique $1,000; Pakistan Relief fund $2,548; Shumaila Yasim $3,000; Islamic Society of Youngstown Ohio $200, $-14673| capital contribution, $15090|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| LEASEHOLD IMPROVEMENTS - NET BOOK VALUE, $69838, $64154|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH F SMALTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSION AND PROFESSION
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0205443498
ReturnHeader/Filer/ForeignPhoneNum03305186458
ReturnHeader/Filer/InCareOfNm0% KENNETH F SMALTZ CPA INC
ReturnHeader/Filer/USAddress/AddressLine1Txt06188 WESTINGTON DR
ReturnHeader/Filer/USAddress/CityNm0CANFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0444069535
ReturnHeader/PreparerPersonGrp/PhoneNum03305442227
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Smaltz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-24T03:04:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
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
$149,925
Liabilities
-
Net assets
$149,925
Revenue
$40,000
Expenses
$18,131
Net income
$21,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.40$0.73$0.33
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$0.40$0.89$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.40$0.18$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.40$0.50$0.10
2020Summary only. Only limited summary data is available for this year.$1.33$0.00$0.40$0.15$0.25
2019Summary only. Only limited summary data is available for this year.$1.14$0.00$0.20$0.35$0.15
2018Summary only. Only limited summary data is available for this year.$1.29$0.00$0.35$0.15$0.20
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$0.41$0.21$0.20
2016Summary only. Only limited summary data is available for this year.$1.09$0.00$0.40$0.17$0.23
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.40$0.17$0.23
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.20$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.10$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.10$0.05$0.05