Civic Intelligence

Pay IT Forward Des Moines Iowa Inc.

990EZ • Fiscal year 2014 • EIN 26-1727981

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Refreshing map…

1057 23rd StreetDes Moines, IA 50311

(515) 988-8735

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$71,025

Up $24,250 (+52%) from 2013

Net Assets

Up

$71,025

Up $24,250 (+52%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$78,945

Up $18,888 (+31%) from 2013

Expenses

Up

$48,563

Up $7,791 (+19%) from 2013

Net Income

Up

$30,382

Up $11,097 (+58%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $46,775Liabilities 2013: $0Net Assets 2013: $46,7752013Assets 2014: $71,025Liabilities 2014: $0Net Assets 2014: $71,0252014Assets 2016: $84,349Liabilities 2016: $0Net Assets 2016: $84,3492016Assets 2021: $158,733Liabilities 2021: $0Net Assets 2021: $158,7332021Assets 2022: $147,785Liabilities 2022: $0Net Assets 2022: $147,7852022

Highlighted filing

2014

Assets$71,025
Liabilities$0
Net Assets$71,025

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $60,057Expenses 2013: $40,772Net Income 2013: $19,2852013Revenue 2014: $78,945Expenses 2014: $48,563Net Income 2014: $30,3822014Revenue 2016: $90,021Expenses 2016: $99,683Net Income 2016: -$9,6622016Revenue 2021: $74,753Expenses 2021: $85,615Net Income 2021: -$10,8622021Revenue 2022: $88,852Expenses 2022: $99,800Net Income 2022: -$10,9482022

Highlighted filing

2014

Revenue$78,945
Expenses$48,563
Net Income$30,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$78,945
Mission and Program Overview

Mission

To provide positive memories for foster children in central iowa through a camp program and a mentoring club program.

Program Services

DescriptionGrantsExpenses
CAMP PROGRAM FOR ONE WEEK OF EACH YEAR WHICH PROVIDES POSITIVE MEMORIES AND ENCOURAGEMENT TO FOSTER CHILDREN IN CENTRAL IOWA.$0$39,863
MENTORING AND CLUB PROGRAM OCCURRING ONE SATURDAY PER MONTH THROUGHOUT THE ENTIRE YEAR. THIS PROGRAM PROVIDES FREQUENT MENTORING AND POSITIVE SUPPORT TO FOSTER CHILDREN IN CENTRAL IOWA.$0$4,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY DEMONEYBoard Member-$0--
JAMEL CRAWFORDBoard Chair-$0--
DARCY COWANSecretary-$0--
KATHY HINESBoard Member-$0--
JOHN NIEMANNBoard Member-$0--
CHARLES WEBBTreasurer-$0--
PETER FLYNNBoard Member-$0--
NEIL RUNELLABoard Member-$0--
SCOTT RICHARDSONMentoring Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Pay It Forward Des Moines Iowa Inc
EIN
26-1727981
Phone
5159888735
Address
1057 23RD STREET, DES MOINES, IA 50311

Signing Officer

Name
Peter Flynn
Title
Board Chair
Phone
5159888735
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Andrew Rogers
Phone
5152258400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 27.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: training. Amount: 1,967. Description: office expense. Amount: 604. Description: camp expenses. Amount: 39,863. Description: club & mentoring expenses. Amount: 4,179. Description: insurance. Amount: 1,290. Total to form 990-ez, line 16: 47,903.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior year adjustment. Amount: -6,132.

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY DEMONEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARCY COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN NIEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NEIL RUNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MENTORING COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-6132
IRS990EZ/OtherExpensesTotalAmt047903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE POSITIVE MEMORIES FOR FOSTER CHILDREN IN CENTRAL IOWA THROUGH A CAMP PROGRAM AND A MENTORING CLUB PROGRAM.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTORING AND CLUB PROGRAM OCCURRING ONE SATURDAY PER MONTH THROUGHOUT THE ENTIRE YEAR. THIS PROGRAM PROVIDES FREQUENT MENTORING AND POSITIVE SUPPORT TO FOSTER CHILDREN IN CENTRAL IOWA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14179
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalProgramServiceExpensesAmt044042
IRS990EZ/TotalRevenueAmt078945
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078918
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216598
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216598
IRS990ScheduleA/TotalSupportAmt0216653
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAINING. AMOUNT: 1,967. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 604. DESCRIPTION: CAMP EXPENSES. AMOUNT: 39,863. DESCRIPTION: CLUB & MENTORING EXPENSES. AMOUNT: 4,179. DESCRIPTION: INSURANCE. AMOUNT: 1,290. TOTAL TO FORM 990-EZ, LINE 16: 47,903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -6,132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05159888735
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAY IT FORWARD DES MOINES IOWA INC
ReturnHeader/Filer/BusinessNameControlTxt0PAYI
ReturnHeader/Filer/EIN0261727981
ReturnHeader/Filer/PhoneNum05159888735
ReturnHeader/Filer/USAddress/AddressLine1Txt01057 23RD STREET
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420794029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 22ND STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502661453
ReturnHeader/PreparerPersonGrp/PhoneNum05152258400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW ROGERS
ReturnHeader/ReturnTs02015-11-16T15:44:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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