Civic Intelligence

Passion and Profession

990EZ • Fiscal year 2023 • EIN 20-5443498

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 13, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

5th percentile

-122%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$117,732

Flat from 2023

Net Assets

$117,732

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Flat

$40,000

Flat from 2023

Expenses

Flat

$88,636

Flat from 2023

Net Income

Flat

-$48,636

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $117,732Net Assets 2023: $117,7322023Assets 2023: $117,732Liabilities 2023: $02023Assets 2024: $114,773Net Assets 2024: $114,7732024

Highlighted filing

2023

Assets$117,732
Liabilities-
Net Assets$117,732
Open 2023 Filing

Operations Trend

Revenue Growth44th 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 2023: $40,000Expenses 2023: $88,636Net Income 2023: -$48,6362023Revenue 2024: $40,000Expenses 2024: $72,545Net Income 2024: -$32,5452024

Highlighted filing

2023

Revenue$40,000
Expenses$88,636
Net Income-$48,636
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
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
2024-06-13
Discuss with paid preparer
No

Preparer

Firm
Kenneth F Smaltz CPA Inc
Address
815 youngstown warren road, NILES, OH 44446
Preparer
Kenneth Smaltz
Phone
3305442227
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| The Ohio State University General Scholarship fund, $32636| Sean Franks Scholarship, $2000| John Perantoni Scholarship, $12000| Youngstown State University Scholarship Fund, $5000| Shaneem Shaik Scholarship, $1000| Khalid I Dinanni Scholarship, $12500| Bano Shahnaz Scholarship, $9500| Sylvia Harris Scholarship, $14000|”

Part I, line 20

“| Explanation:, Amount:| Rental Net Loss, $-264| Capital Contributions, $29507| Donations to various groups: Sarco Realty $1,000; Aasia Nawaz Taxes $500; Turkish Earthquake Relief Fund $1,000; Daria Akhzer Taxes $300; Raymond Jennings $1,000; Mohammed Rafique $9,000, $-12800|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| LEASEHOLD IMPROVEMENTS - NET BOOK VALUE, $64154, $59034|”

Raw XML Appendix152 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/BOYAmt085771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48636
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117732
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt088636
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt034
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/BOYAmt064154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059034
IRS990EZ/OtherChangesInNetAssetsAmt016443
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/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088636
IRS990EZ/TotalRevenueAmt040000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.1263
IRS990ScheduleA/PublicSupportPY170Pct00.1228
IRS990ScheduleA/PublicSupportTotal170Amt024769
IRS990ScheduleA/SubstantialContributorsTotAmt0155231
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180000
IRS990ScheduleA/TotalSupportAmt0196113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016113
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:| The Ohio State University General Scholarship fund, $32636| Sean Franks Scholarship, $2000| John Perantoni Scholarship, $12000| Youngstown State University Scholarship Fund, $5000| Shaneem Shaik Scholarship, $1000| Khalid I Dinanni Scholarship, $12500| Bano Shahnaz Scholarship, $9500| Sylvia Harris Scholarship, $14000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Rental Net Loss, $-264| Capital Contributions, $29507| Donations to various groups: Sarco Realty $1,000; Aasia Nawaz Taxes $500; Turkish Earthquake Relief Fund $1,000; Daria Akhzer Taxes $300; Raymond Jennings $1,000; Mohammed Rafique $9,000, $-12800|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| LEASEHOLD IMPROVEMENTS - NET BOOK VALUE, $64154, $59034|
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/SignatureDt02024-06-13
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/PreparerFirmGrp/PreparerFirmEIN0341786125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth F Smaltz CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 youngstown warren road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NILES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044446
ReturnHeader/PreparerPersonGrp/PhoneNum03305442227
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Smaltz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-13T03:18:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,732
Liabilities
-
Net assets
$117,732
Revenue
$40,000
Expenses
$88,636
Net income
-$48,636
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
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.40$0.89$0.49
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$0.40$0.89$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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