Civic Intelligence

Pass IT on Center

990 • Fiscal year 2013 • EIN 36-4286627

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfilePIOTHRIFTCENTER.ORG
5435 W 127th Street60445

(708) 824-0433

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$617,052

Up $50,282 (+8.9%) from 2012

Net Assets

Up

$566,842

Up $47,270 (+9.1%) from 2012

Liabilities

Up

$50,210

Up $3,012 (+6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

$1,281,649

No earlier filing loaded for comparison.

Expenses

Up

$1,234,379

Up $34,443 (+2.9%) from 2012

Net Income

$47,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2010: $504,327Liabilities 2010: $33,832Net Assets 2010: $470,4952010Assets 2011: $523,537Liabilities 2011: $48,993Net Assets 2011: $474,5442011Assets 2012: $566,770Liabilities 2012: $47,198Net Assets 2012: $519,5722012Assets 2013: $617,052Liabilities 2013: $50,210Net Assets 2013: $566,8422013Assets 2014: $693,208Liabilities 2014: $57,617Net Assets 2014: $635,5912014Assets 2015: $716,242Liabilities 2015: $52,434Net Assets 2015: $663,8082015Assets 2016: $745,184Liabilities 2016: $54,555Net Assets 2016: $690,6292016Assets 2017: $587,677Liabilities 2017: $59,225Net Assets 2017: $528,4522017Assets 2018: $497,911Liabilities 2018: $53,355Net Assets 2018: $444,5562018Assets 2019: $517,085Liabilities 2019: $57,716Net Assets 2019: $459,3692019Assets 2020: $220,563Liabilities 2020: $49,472Net Assets 2020: $171,0912020Assets 2021: $416,345Liabilities 2021: $55,233Net Assets 2021: $361,1122021Assets 2022: $663,228Liabilities 2022: $46,444Net Assets 2022: $616,7842022Assets 2023: $754,558Liabilities 2023: $57,126Net Assets 2023: $697,4322023Assets 2024: $653,404Liabilities 2024: $60,434Net Assets 2024: $592,9702024

Highlighted filing

2013

Assets$617,052
Liabilities$50,210
Net Assets$566,842
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,052,5882010Expenses 2011: $1,175,1562011Expenses 2012: $1,199,9362012Revenue 2013: $1,281,649Expenses 2013: $1,234,379Net Income 2013: $47,2702013Revenue 2014: $1,339,009Expenses 2014: $1,270,260Net Income 2014: $68,7492014Revenue 2015: $1,357,229Expenses 2015: $1,329,012Net Income 2015: $28,2172015Revenue 2016: $1,378,972Expenses 2016: $1,352,151Net Income 2016: $26,8212016Revenue 2017: $1,325,805Expenses 2017: $1,487,982Net Income 2017: -$162,1772017Revenue 2018: $1,325,393Expenses 2018: $1,409,289Net Income 2018: -$83,8962018Revenue 2019: $1,315,476Expenses 2019: $1,300,663Net Income 2019: $14,8132019Revenue 2020: $991,303Expenses 2020: $1,279,581Net Income 2020: -$288,2782020Revenue 2021: $1,343,200Expenses 2021: $1,153,179Net Income 2021: $190,0212021Revenue 2022: $1,457,949Expenses 2022: $1,202,277Net Income 2022: $255,6722022Revenue 2023: $1,444,279Expenses 2023: $1,363,631Net Income 2023: $80,6482023Revenue 2024: $1,483,146Expenses 2024: $1,587,608Net Income 2024: -$104,4622024

Highlighted filing

2013

Revenue$1,281,649
Expenses$1,234,379
Net Income$47,270
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,281,649
Mission and Program Overview

Mission

The organization receives donated goods and sells them to the general public. The proceeds after operating expenses are donated to southwest chicago christian school association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$600$532,627▲ $532,027
Savings and Temporary Cash Investments$457,619--
Land, Buildings, and Equipment, Net$108,551$84,425▼ $24,126
Total Assets$566,770$617,052▲ $50,282
Liabilities
Accounts Payable and Accrued Expenses$47,198$50,210▲ $3,012
Total Liabilities$47,198$50,210▲ $3,012
Net Assets / Fund Balance
Unrestricted Net Assets$519,572$566,842▲ $47,270
Total Net Assets Fund Balance$519,572$566,842▲ $47,270
Total Liabilities and Net Assets / Fund Balance$566,770$617,052▲ $50,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,521$37,401-
Leasehold Improvements$72,904$41,675-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Steve VoogtPresident
Larry GoudzwaardVice President
Ann GeertsemaDirector
Carol BrouwerDirector
Ed MuddeDirector
Eunice TiemersmaDirector
Grace JongsmaDirector
Jim DekkerDirector
Joyce RudengaDirector
Paul DeblecourtDirector
Ruth BosDirector
Connie BrottSecretary
Ronald StoubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565
Program Service Revenue
$1,280,084
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,565
Change in Net Assets
$47,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,649
Total Revenue per Audited Statements
$1,281,649
Total Revenue per Form 990
$1,281,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$800,000
Other Expenses$434,379
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$800,000--$800,000
Occupancy$339,449$0$0$339,449
Depreciation Depletion$24,126$0$0$24,126
Information Technology$20,239$0$0$20,239
Insurance$15,367$0$0$15,367
Travel$7,585$0$0$7,585
Advertising$5,466$0$0$5,466
Office Expenses$1,979$2,738$0$4,717
Fees for Services Accounting$0$750$0$750
Other Expenses$515$0$0$515
Total Functional Expenses$1,230,891$3,488$0$1,234,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,234,379
Total Expenses per Audited Statements$1,234,379
Total Expenses per Form 990$1,234,379
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3590627--Tuition Assist$800,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-4286627
Phone
7088240433

Signing Officer

Name
Ronald Stoub
Title
Treasurer
Phone
7088240433
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Stoub
Formed
1999
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
75

Preparer

Preparer
Lambert H Kamp
Phone
7083499494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 submitted to board treasurer who reviews”

Pt VI, Line 11B

“On behalf of board of directors prior to filing.”

Pt VI, Line 19

“All documents are available to public upon written request.”

Form 990EZ, Part I, Line 16

“Charge card expense insurance miscellaneous store supplies truck expense volunteer expense”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01244460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01177858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01027654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0970009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05701630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08019
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt05701630
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01281649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01244460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01177858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01027654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05701630
IRS990ScheduleA/TotalSupportAmt05709649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037401
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048922
IRS990ScheduleD/ExpensesSubtotalAmt01234379
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041675
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0114579
IRS990ScheduleD/RevenueSubtotalAmt01281649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084425
IRS990ScheduleD/TotalExpensesPerForm990Amt01234379
IRS990ScheduleD/TotalRevenuePerForm990Amt01281649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01281649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01234379
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0800000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SOUTHWEST CHICAGO
IRS990ScheduleI/RecipientTable/RecipientEIN0363590627
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10CHRISTIAN SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/City0PALOS HTS
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060463
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL NET PROCEEDS OF THRIFT CENTER ARE USED FOR TUITION ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1FOR STUDENTS ATTENDING SOUTHWEST CHICAGO CHRISTIAN SCHOOLS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 SUBMITTED TO BOARD TREASURER WHO REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON BEHALF OF BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARGE CARD EXPENSE INSURANCE MISCELLANEOUS STORE SUPPLIES TRUCK EXPENSE VOLUNTEER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566770
IRS990/TotalAssetsEOYAmt0617052
IRS990/TotalAssetsGrp/BOYAmt0566770
IRS990/TotalAssetsGrp/EOYAmt0617052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01565
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01230891
IRS990/TotalFunctionalExpensesGrp/TotalAmt01234379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047198
IRS990/TotalLiabilitiesEOYAmt050210
IRS990/TotalLiabilitiesGrp/BOYAmt047198
IRS990/TotalLiabilitiesGrp/EOYAmt050210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566842
IRS990/TotalProgramServiceExpensesAmt01230891
IRS990/TotalProgramServiceRevenueAmt01280084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01280084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01281649
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617052
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07585
IRS990/TravelGrp/TotalAmt07585
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0519572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0566842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105435 W 127TH STREET
IRS990/USAddress/City0CRESTWOOD
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060445
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0PIOTHRIFTCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD STOUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07088240433
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PASS IT ON CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0364286627
ReturnHeader/Filer/PhoneNum07088240433
ReturnHeader/Filer/USAddress/AddressLine105435 W 127TH STREET
ReturnHeader/Filer/USAddress/City0CRESTWOOD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lambert H Kamp CPA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,052
Liabilities
$50,210
Net assets
$566,842
Revenue
$1,281,649
Expenses
$1,234,379
Net income
$47,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.48$1.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.70$1.44$1.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$1.46$1.20$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.34$1.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.99$1.28$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.32$1.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$1.33$1.41$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.33$1.49$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.69$1.38$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.66$1.36$1.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.64$1.34$1.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.28$1.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.05