Civic Intelligence

Wnyhoo Now Inc.

990 • Fiscal year 2018 • EIN 26-4084813

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.PAUSEFORINSPIRATION.ORG
10829 Olive Boulevard Suite 200Saint Louis, MO 63141

(314) 973-6905

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,901

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,166,523

Down $115,140 (-3.5%) from 2017

Net Assets

Down

$3,143,327

Down $4,194 (-0.1%) from 2017

Liabilities

Down

$23,196

Down $110,946 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$174,588

Down $169,981 (-49%) from 2017

Expenses

Down

$178,782

Down $10,489 (-5.5%) from 2017

Net Income

Down

-$4,194

Down $159,492 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $184,617Liabilities 2014: $19,548Net Assets 2014: $165,0692014Assets 2015: $58,558Liabilities 2015: $7,681Net Assets 2015: $50,8772015Assets 2016: $3,053,366Liabilities 2016: $57,232Net Assets 2016: $2,996,1342016Assets 2017: $3,281,663Liabilities 2017: $134,142Net Assets 2017: $3,147,5212017Assets 2018: $3,166,523Liabilities 2018: $23,196Net Assets 2018: $3,143,3272018Assets 2019: $3,043,764Liabilities 2019: $15,416Net Assets 2019: $3,028,3482019Assets 2020: $2,817,023Liabilities 2020: $3,929Net Assets 2020: $2,813,0942020Assets 2021: $2,724,754Liabilities 2021: $3,964Net Assets 2021: $2,720,7902021Assets 2022: $2,483,905Liabilities 2022: $4,355Net Assets 2022: $2,479,5502022Assets 2023: $2,393,510Liabilities 2023: $3,618Net Assets 2023: $2,389,8922023Assets 2024: $2,283,821Liabilities 2024: $8,263Net Assets 2024: $2,275,5582024

Highlighted filing

2018

Assets$3,166,523
Liabilities$23,196
Net Assets$3,143,327
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $18,392Expenses 2014: $105,362Net Income 2014: -$86,9702014Revenue 2015: $48,826Expenses 2015: $163,018Net Income 2015: -$114,1922015Revenue 2016: $3,104,416Expenses 2016: $159,159Net Income 2016: $2,945,2572016Revenue 2017: $344,569Expenses 2017: $189,271Net Income 2017: $155,2982017Revenue 2018: $174,588Expenses 2018: $178,782Net Income 2018: -$4,1942018Revenue 2019: $58,341Expenses 2019: $173,320Net Income 2019: -$114,9792019Revenue 2020: $66,512Expenses 2020: $281,766Net Income 2020: -$215,2542020Revenue 2021: $80,643Expenses 2021: $172,947Net Income 2021: -$92,3042021Revenue 2022: $52,824Expenses 2022: $226,081Net Income 2022: -$173,2572022Revenue 2023: $44,233Expenses 2023: $196,847Net Income 2023: -$152,6142023Revenue 2024: $114,482Expenses 2024: $236,255Net Income 2024: -$121,7732024

Highlighted filing

2018

Revenue$174,588
Expenses$178,782
Net Income-$4,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$174,588
Mission and Program Overview

Mission

Our primary tax exempt purpose is to educate, inspire and provide people with tools to practice pausing for inspiration in the midst of their everyday lives; access their inspired mind and be truly helpful in the world. All of our materials and services are free.

Provide people with ways to pause for inspiration in the midst of everyday life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,000,000$3,000,000→ $0
Cash and Non-Interest-Bearing Accounts$281,478$166,338▼ $115,140
Loans From Officers Directors$130,000--
Total Assets$3,281,663$3,166,523▼ $115,140
Other Assets Total$185$185→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,142$23,196▲ $19,054
Total Liabilities$134,142$23,196▼ $110,946
Net Assets / Fund Balance
Unrestricted Net Assets$3,147,521$3,143,327▼ $4,194
Total Net Assets Fund Balance$3,147,521$3,143,327▼ $4,194
Total Liabilities and Net Assets / Fund Balance$3,281,663$3,166,523▼ $115,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,000,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Gerard LenihanPresident & TreasurerFT$36,000$14,901$50,901

Board Members and Trustees

NameTitle
Steve FranklinVice President and Clerk
Al RoseDirector
John HutkinDirector
Jeffrey LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,578
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$17,923
All Other Contributions
$156,578
Change in Net Assets
$-4,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,127
Salaries, Compensation, and Employee Benefits$53,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,288$4,566-$60,854
Current Officers, Directors, Trustees, and Key Employees$50,901--$50,901
Advertising$14,202$780-$14,982
Occupancy$11,855--$11,855
Information Technology$9,827--$9,827
Insurance$510$6,392-$6,902
Office Expenses$2,521$4,084-$6,605
Fees for Services Accounting-$5,984-$5,984
Payroll Taxes$2,754--$2,754
Fees for Services Legal-$1,367-$1,367
Other Expenses$581$404-$581
Conferences and Meetings$536--$536
Travel$531--$531
Total Functional Expenses$155,205$23,577$0$178,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$130,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The federal form 990 for the organization is prepared on an annual basis by a public accounting firm. Subsequent to preparation of the return, the president & treasurer of the organizations' board of directors reviews, approves and signs the irs form 990. Prior to filing the form 990 with the irs, an electronic copy of the federal form 990 is provided to the board of directors by the president & treasurer.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all members of the board of directors to sign conflict of interest statements on an annual basis. The conflict of interest statements are collected and reviewed by the officers of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization will make its articles of incorporation, bylaws and financial statements available upon reasonable written request.”

Filing and Contact Details

Filer

Filer Name
Wnyhoo-now Inc
EIN
26-4084813
Phone
3149736905
Address
10829 OLIVE BOULEVARD SUITE 200, SAINT LOUIS, MO 63141

Signing Officer

Name
John N Hutkin
Title
Board Member
Phone
3149736905
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gerard Lenihan
Formed
2009
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
140

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Graphic design: program service expenses 56,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,288. Other: program service expenses 0. Management and general expenses 4,566. Fundraising expenses 0. Total expenses 4,566.”

Raw XML Appendix397 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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IRS990/Desc0PAUSE FOCUSWE PROVIDE A SIMPLE PAUSE PRACTICE THAT ENCOURAGES CONNECTING WITH YOUR HELPFUL SELF . . .WHEREVER YOU ARE, WHATEVER YOU ARE DOING ANDWHOMEVER YOU ARE WITH.PEOPLE ALL ACROSS THE WORLD ARE ASKING FOR AND PRACTICING THE PAUSE!OVER 800,000 POCKET-SIZED ORIGINAL PAUSE PRACTICE CARDS, 12,000 BOOKS, 5,000 AUDIOBOOKS, AND 4,000 T-SHIRTS HAVE BEEN REQUESTED AND SHIPPED ALL FOR FREE THROUGHOUT THE U.S., PARTS OF CANADA, ISRAEL, MEXICO, UNITED KINGDOM, SOUTH AFRICA, SOUTH KOREA, IRELAND, TURKEY, INDIA, PORTUGAL, COLOMBIA, JAPAN, CHINA, RUSSIA, DENMARK, SWEDEN, BRAZIL, SPAIN, THAILAND, VENEZUELA, COSTA RICA, KENYA AND AUSTRALIA. 5,500 KIDS AND PARENTS BOOKS DISTRIBUTED FOR FREE. 10,000 PARENTS CAN PAUSE CARDS RECEIVED BY PARENTS ALL OVER.PAUSE IN EDUCATIONKIDS CAN PAUSETEENS CAN PAUSEPARENTS CAN PAUSE*SHARING FREE PAUSE PRACTICE CARDS, BOOKS, & AUDIOBOOKS WITH EVERYONE! NEW BOOK! KIDS CAN PAUSE AND PARENTS TOO! GET TO KNOW YOUR HELPFUL SELF ST. LOUIS CITY PUBLIC SCHOOLS ARE OPENING THEIR DOORS TO PAUSE: HICKEY ELEMENTARY, LEWIS AND CLARK ELEMENTARY, WASHINGTON ELEMENTARY,COMPTON DREW MIDDLE SCHOOL. 8-WEEK TRAINING WITH BOTH MALE AND FEMALE STUDENTS AT ROOSEVELT HIGH SCHOOL. ANNUAL DAY OF LOVE AT ROOSEVELT HIGH SCHOOL PARKWAY SCHOOL DISTRICT GREENTRAILS ELEMENTARY, PRESENTER DISCOVERING ABILITIES DAY WITH 5TH GRADE CLASSES. YOUTH IN NEED HEAD START-EARLY CHILDHOOD, PRESENTER AT STATEWIDE AND ST. LOUIS CITY TRAININGS FOR EDUCATORS WORKING IN CHILDCARE CENTERS AND HOME-BASED HELPING PARENTS TO BE TEACHERS WITH THEIR CHILDREN. COMPTON DREW MIDDLE SCHOOL, PRESENTER TO PARENTS AND STUDENTS; SHARED FREE MATERIALS. ST. LOUIS JOB CORPS STUDENTS AGES 16-24 PARTICIPATING IN 4-WEEK TRAINING USING PAUSE TO HELP LAND A JOB, HEALTHY COMMUNICATION, AND MAKING SAFE, WISE DECISIONS IN EVERYDAY LIFE. TRAINING COUNSELORS, TEACHERS AND STAFF. ARKANSAS DEPARTMENT OF EDUCATION APPROVED PAUSE FOR PROFESSIONAL DEVELOPMENT UNITS THROUGH THE ARKANSAS SCIENCE TEACHERS ASSOC. THROUGH EFFORTS OF A NATIONAL OUTSTANDING EDUCATOR IN MENA, AR SUCCESSFULLY APPLYING PAUSE IN CLASSROOM AND WITH TEACHERS WHO REPORT "IT WORKS" IN CLASS WITH THEIR STUDENTS. MPACT MISSOURI PARENTS ACT, PRESENTER AT JEFFERSON CITY STATEWIDE AND LOCAL ST. LOUIS CONFERENCES FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS. SHARED FREE MATERIALS. YWCA HEADSTART, PRESENTER; SHARING PAUSE WITH FAMILIES AND TEACHERS. MERCY RETREAT CTR. CONFERENCE, PRESENTER; PEOPLE FROM 14 STATES/3 COUNTRIES WILD BLOSSOMS: MENTORING PROGRAM FOR YOUNG GIRLS. ZION TRAVELERS WOMEN'S CONFERENCE, PRESENTER WEEKLY "PAUSE A MOMENT" ARTICLE PUBLISHED IN JOB CORPS' ST. LOUIS STANDARD FOCUSING ON APPLYING PAUSE IN LIVING ORDINARY LIFE.PAUSE IN HEALTHCARE WASHINGTON UNIVERSITY SCHOOL OF MEDICINE, DEPT. OF PSYCHIATRY SHARING PAUSE WITH ONCOLOGY PATIENTS. ST. MARY'S OUTPATIENT BEHAVIORAL HEALTH CLINIC USING PAUSE BOOK/CARDS WITH PROGRAM PARTICIPANTS. COMPREHENSIVE BEHAVIORAL HEALTH CENTER, EAST ST. LOUIS, IL USING PAUSE WITH ALCOHOL AND DRUG REHAB PROGRAM PARTICIPANTS. MISSOURI REHABILITATION CONFERENCE, PRESENTER, OSAGE BEACH, MO. MCRSP EASTERN REGIONAL CONFERENCE SHARING PAUSE WITH RECOVERY PROVIDERS. HEROIN/OPIATE RECOVERY, ONE PERSON ON A MISSION, LONG ISLAND, NY. FREEDOM PLACE, U.S. VETERANS HEROS PROGRAM. MISSOURI OCCUPATIONAL THERAPY ASSOC. CONFERENCE PRESENTER OF PAUSE APPROVED PROFESSIONAL DEVELOPMENT UNITS. ZION TRAVELERS HEALTH & BACK TO SCHOOL FAIRS. GOOD SHEPHERD CHILDREN AND FAMILY SERVICES, YOUNG MOTHERS IN TRANSITION. NATIONAL MULTIPLE SCLEROSIS SOCIETY ST. LOUIS CHAPTER; NHC HEALTHCARE, PRESENTER AT RESIDENT FACILITY AND SPRING RETREAT. MENTAL HEALTH PROFESSIONALS IN PRIVATE PRACTICE, SHARING CARDS WITH CLIENTS. KINGDOM HOUSE, INSPIRATION IN MOTION CLASS WITH THE WOMEN THEY SERVEPAUSE IN BUSINESSCUSTOMERS ARE YOUR BUSINESSSTEPPING OUT OF CUBICLE THINKINGSEE THE VAST VIEW BUSINESS OWNERS USING THE PAUSE FOR CREATIVE SOLUTIONS, EMPLOYEE TRAINING AND CUSTOMER SERVICE: HUTKIN DEVELOPMENT COMMERCIAL REAL ESTATE.P
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222
IRS990/OtherRevenueTotalAmt017923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02754
IRS990/PayrollTaxesGrp/TotalAmt02754
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY GERARD LENIHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070
IRS990/PYInvestmentIncomeAmt031290
IRS990/PYOtherExpensesAmt0111521
IRS990/PYOtherRevenueAmt026
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0155298
IRS990/PYSalariesCompEmpBnftPaidAmt077680
IRS990/PYTotalExpensesAmt0189271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2014 AMOUNT: $ 104. 2015 AMOUNT: $ 36. 2016 AMOUNT: $ 37. 2017 AMOUNT: $ 26. 2018 AMOUNT: $ 17,923.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03104379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03641288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63400
IRS990ScheduleA/PublicSupportPY170Pct00.66690
IRS990ScheduleA/PublicSupportTotal170Amt02319999
IRS990ScheduleA/SubstantialContributorsTotAmt01321289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03104379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03641288
IRS990ScheduleA/TotalSupportAmt03659501
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03000000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03000000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 FOR THE ORGANIZATION IS PREPARED ON AN ANNUAL BASIS BY A PUBLIC ACCOUNTING FIRM. SUBSEQUENT TO PREPARATION OF THE RETURN, THE PRESIDENT & TREASURER OF THE ORGANIZATIONS' BOARD OF DIRECTORS REVIEWS, APPROVES AND SIGNS THE IRS FORM 990. PRIOR TO FILING THE FORM 990 WITH THE IRS, AN ELECTRONIC COPY OF THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BY THE PRESIDENT & TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST STATEMENTS ARE COLLECTED AND REVIEWED BY THE OFFICERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE UPON REASONABLE WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 56,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,288. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PFI DONATIONS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1WNYHOO NOW INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN MARCOS CHARITABLE DONATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PFI DONATIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0811021443
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03091723
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt14723
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTMENT HOLDER
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1INVESTMENT HOLDER
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt017087
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt010829 OLIVE BLVD SUITE 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt110829 OLIVE BLVD SUITE 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd063141
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd163141
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03281663
IRS990/TotalAssetsEOYAmt03166523
IRS990/TotalAssetsGrp/BOYAmt03281663
IRS990/TotalAssetsGrp/EOYAmt03166523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156578
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134142
IRS990/TotalLiabilitiesEOYAmt023196
IRS990/TotalLiabilitiesGrp/BOYAmt0134142
IRS990/TotalLiabilitiesGrp/EOYAmt023196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03147521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03143327
IRS990/TotalOtherCompensationAmt014901
IRS990/TotalProgramServiceExpensesAmt0155205
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt018010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03281663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03166523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0531
IRS990/TravelGrp/TotalAmt0531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03147521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03143327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010829 OLIVE BLVD
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063141
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PAUSEFORINSPIRATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN N HUTKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03149736905
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WNYHOO-NOW INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A PAUSE FOR INSPIRATION
ReturnHeader/Filer/BusinessNameControlTxt0WNYH
ReturnHeader/Filer/EIN0264084813
ReturnHeader/Filer/PhoneNum03149736905
ReturnHeader/Filer/USAddress/AddressLine1Txt010829 OLIVE BOULEVARD SUITE 200
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C77598BE104788EC9736D3BADF89B53D1F7F516F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.219.218.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:19:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE NORTH BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142903300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R RITTS
ReturnHeader/ReturnTs02019-11-15T15:44:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,166,523
Liabilities
$23,196
Net assets
$3,143,327
Revenue
$174,588
Expenses
$178,782
Net income
-$4,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.28$0.11$0.24$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.04$0.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.05$0.23$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.08$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.81$0.07$0.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.03$0.06$0.17$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.14$0.17$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.13$3.15$0.34$0.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.06$3.00$3.10$0.16$2.95
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.05$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.02$0.11$0.09