Civic Intelligence

Pass IT on Center

990 • Fiscal year 2015 • EIN 36-4286627

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization ProfilePIOTHRIFTCENTER.ORG
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

45th percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$716,242

Up $23,034 (+3.3%) from 2014

Net Assets

Up

$663,808

Up $28,217 (+4.4%) from 2014

Liabilities

Down

$52,434

Down $5,183 (-9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

Up

$1,357,229

Up $18,220 (+1.4%) from 2014

Expenses

Up

$1,329,012

Up $58,752 (+4.6%) from 2014

Net Income

Down

$28,217

Down $40,532 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$716,242
Liabilities$52,434
Net Assets$663,808
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$1,357,229
Expenses$1,329,012
Net Income$28,217
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,357,229
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$357,010▲ $356,410
Savings and Temporary Cash Investments$616,580$302,140▼ $314,440
Land, Buildings, and Equipment, Net$76,028$57,092▼ $18,936
Total Assets$693,208$716,242▲ $23,034
Liabilities
Accounts Payable and Accrued Expenses$57,617$52,434▼ $5,183
Total Liabilities$57,617$52,434▼ $5,183
Net Assets / Fund Balance
Unrestricted Net Assets$635,591$663,808▲ $28,217
Total Net Assets Fund Balance$635,591$663,808▲ $28,217
Total Liabilities and Net Assets / Fund Balance$693,208$716,242▲ $23,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,343$47,316-
Leasehold Improvements$53,749$73,449-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve VoogtPresident
Larry GoudzwaardVice President
Ann GeertsemaDirector
Carol BrouwerDirector
Ed MuddeDirector
Grace JongsmaDirector
John KuyersDirector
Joyce RudengaDirector
Paul DeblecourtDirector
Ruth BosDirector
Beth GoodfellowSecretary
Ronald StoubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324
Program Service Revenue
$1,351,847
Investment Income
$2,104
Other Revenue
$1,954
All Other Contributions
$1,324
Change in Net Assets
$28,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,357,229
Total Revenue per Audited Statements
$1,357,229
Total Revenue per Form 990
$1,357,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$900,000
Other Expenses$429,012
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$900,000--$900,000
Occupancy$334,291$0$0$334,291
Information Technology$23,722$0$0$23,722
Depreciation Depletion$20,674$0$0$20,674
Insurance$14,839$0$0$14,839
Advertising$5,038$0$0$5,038
Office Expenses$2,018$2,046$0$4,064
Travel$3,716$0$0$3,716
Fees for Services Accounting$0$750$0$750
Other Expenses$515$10$0$525
Total Functional Expenses$1,326,206$2,806$0$1,329,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,329,012
Total Expenses per Audited Statements$1,329,012
Total Expenses per Form 990$1,329,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest ChicagoPalos Hts, IL-Tuition Assist$900,000
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

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
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Stoub
Formed
1999
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
80

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”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“STORE SUPPLIES”

Form 990EZ, Part I, Line 16

“TRUCK EXPENSE”

Form 990EZ, Part I, Line 16

“VOLUNTEER EXPENSE”

Raw XML Appendix394 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01353171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01338730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01281649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01244460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01177858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06395868
IRS990ScheduleA/TotalSupportAmt06402056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047316
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050659
IRS990ScheduleD/ExpensesSubtotalAmt01329012
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073449
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0127198
IRS990ScheduleD/RevenueSubtotalAmt01357229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057092
IRS990ScheduleD/TotalExpensesPerForm990Amt01329012
IRS990ScheduleD/TotalRevenuePerForm990Amt01357229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01357229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01329012
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0900000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHWEST CHICAGO
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
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRUCK EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0693208
IRS990/TotalAssetsEOYAmt0716242
IRS990/TotalAssetsGrp/BOYAmt0693208
IRS990/TotalAssetsGrp/EOYAmt0716242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01326206
IRS990/TotalFunctionalExpensesGrp/TotalAmt01329012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057617
IRS990/TotalLiabilitiesEOYAmt052434
IRS990/TotalLiabilitiesGrp/BOYAmt057617
IRS990/TotalLiabilitiesGrp/EOYAmt052434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663808
IRS990/TotalProgramServiceExpensesAmt01326206
IRS990/TotalProgramServiceRevenueAmt01351847
IRS990/TotalRevenueGrp/ExclusionAmt02104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01353801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01357229
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716242
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03716
IRS990/TravelGrp/TotalAmt03716
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0635591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0663808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05435 W 127TH STREET
IRS990/USAddress/CityNm0CRESTWOOD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060445
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0PIOTHRIFTCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD STOUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07088240433
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060467
ReturnHeader/PreparerPersonGrp/PhoneNum07083499494
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBERT H KAMP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-27T07:03:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,242
Liabilities
$52,434
Net assets
$663,808
Revenue
$1,357,229
Expenses
$1,329,012
Net income
$28,217
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