Civic Intelligence

Pass IT on Center

990 • Fiscal year 2014 • EIN 36-4286627

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

5435 W 127th StreetCrestwood, IL 60445

(708) 824-0433

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$693,208

Up $76,156 (+12%) from 2013

Net Assets

Up

$635,591

Up $68,749 (+12%) from 2013

Liabilities

Up

$57,617

Up $7,407 (+15%) from 2013

Revenue

Up

$1,339,009

Up $57,360 (+4.5%) from 2013

Expenses

Up

$1,270,260

Up $35,881 (+2.9%) from 2013

Net Income

Up

$68,749

Up $21,479 (+45%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$693,208
Liabilities$57,617
Net Assets$635,591

Operations Trend

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

2014

Revenue$1,339,009
Expenses$1,270,260
Net Income$68,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,339,009
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
Savings and Temporary Cash Investments$532,027$616,580▲ $84,553
Land, Buildings, and Equipment, Net$84,425$76,028▼ $8,397
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$617,052$693,208▲ $76,156
Liabilities
Accounts Payable and Accrued Expenses$50,210$57,617▲ $7,407
Total Liabilities$50,210$57,617▲ $7,407
Net Assets / Fund Balance
Unrestricted Net Assets$566,842$635,591▲ $68,749
Total Net Assets Fund Balance$566,842$635,591▲ $68,749
Total Liabilities and Net Assets / Fund Balance$617,052$693,208▲ $76,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,847$44,075-
Leasehold Improvements$71,181$56,017-
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,777
Program Service Revenue
$1,336,953
Investment Income
$279
Other Revenue
$0
All Other Contributions
$1,777
Change in Net Assets
$68,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,009
Total Revenue per Audited Statements
$1,339,009
Total Revenue per Form 990
$1,339,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$837,500
Other Expenses$432,760
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$837,500--$837,500
Occupancy$343,334$0$0$343,334
Information Technology$21,268$0$0$21,268
Depreciation Depletion$21,016$0$0$21,016
Insurance$14,546$0$0$14,546
Travel$5,160$0$0$5,160
Office Expenses$1,996$2,827$0$4,823
Advertising$2,962$0$0$2,962
Fees for Services Accounting$0$750$0$750
Other Expenses$515$0$0$515
Total Functional Expenses$1,266,683$3,577$0$1,270,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,270,260
Total Expenses per Audited Statements$1,270,260
Total Expenses per Form 990$1,270,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest ChicagoPalos Hts, IL-Tuition Assist$837,500
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

Filer Name
Pass It on Center
EIN
36-4286627
Phone
7088240433
Address
5435 W 127TH STREET, CRESTWOOD, IL 60445

Signing Officer

Name
Ronald Stoub
Title
Treasurer
Phone
7088240433
Signed
2015-05-14
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

Firm
Lambert H Kamp CPA
Address
10741 W Winterset Dr, Orland Park, IL 60467
Preparer
Lambert H Kamp
Phone
7083499494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy of form 990 submitted to board treasurer who reviews 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/SavingsAndTempCashInvstGrp/BOYAmt0532027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01338730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01281649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01244460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01177858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01027654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06070351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04761
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IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044075
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048922
IRS990ScheduleD/ExpensesSubtotalAmt01270260
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056017
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0127198
IRS990ScheduleD/RevenueSubtotalAmt01339009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076028
IRS990ScheduleD/TotalExpensesPerForm990Amt01270260
IRS990ScheduleD/TotalRevenuePerForm990Amt01339009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01339009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01270260
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IRS990ScheduleI/RecipientTable/CashGrantAmt0837500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSIST
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IRS990ScheduleI/RecipientTable/RecipientEIN0363590627
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CHRISTIAN SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALOS HTS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060463
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL NET PROCEEDS OF THRIFT CENTER ARE USED FOR TUITION ASSISTANCE FOR STUDENTS ATTENDING SOUTHWEST CHICAGO CHRISTIAN SCHOOLS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 SUBMITTED TO BOARD TREASURER WHO REVIEWS ON BEHALF OF BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARGE CARD EXPENSE INSURANCE MISCELLANEOUS STORE SUPPLIES TRUCK EXPENSE VOLUNTEER EXPENSE
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0693208
IRS990/TotalAssetsGrp/BOYAmt0617052
IRS990/TotalAssetsGrp/EOYAmt0693208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01777
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01266683
IRS990/TotalFunctionalExpensesGrp/TotalAmt01270260
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt050210
IRS990/TotalLiabilitiesGrp/EOYAmt057617
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635591
IRS990/TotalProgramServiceExpensesAmt01266683
IRS990/TotalProgramServiceRevenueAmt01336953
IRS990/TotalRevenueGrp/ExclusionAmt0279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01336953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01339009
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693208
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05160
IRS990/TravelGrp/TotalAmt05160
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0566842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0635591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05435 W 127TH STREET
IRS990/USAddress/CityNm0CRESTWOOD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060445
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0PIOTHRIFTCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD STOUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07088240433
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASS IT ON CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0364286627
ReturnHeader/Filer/PhoneNum07088240433
ReturnHeader/Filer/USAddress/AddressLine1Txt05435 W 127TH STREET
ReturnHeader/Filer/USAddress/CityNm0CRESTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lambert H Kamp CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010741 W Winterset Dr

Document Assets

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Filings

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