Civic Intelligence

Pass IT on Center

990 • Fiscal year 2017 • EIN 36-4286627

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$587,677

Down $157,507 (-21%) from 2016

Net Assets

Down

$528,452

Down $162,177 (-23%) from 2016

Liabilities

Up

$59,225

Up $4,670 (+8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin18th percentile

Revenue

Down

$1,325,805

Down $53,167 (-3.9%) from 2016

Expenses

Up

$1,487,982

Up $135,831 (+10%) from 2016

Net Income

Down

-$162,177

Down $188,998 (-705%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$587,677
Liabilities$59,225
Net Assets$528,452
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$1,325,805
Expenses$1,487,982
Net Income-$162,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,325,805
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$404,526$407,945▲ $3,419
Cash and Non-Interest-Bearing Accounts$276,608$140,038▼ $136,570
Land, Buildings, and Equipment, Net$64,050$39,694▼ $24,356
Total Assets$745,184$587,677▼ $157,507
Liabilities
Accounts Payable and Accrued Expenses$54,555$59,225▲ $4,670
Total Liabilities$54,555$59,225▲ $4,670
Net Assets / Fund Balance
Unrestricted Net Assets$690,629$528,452▼ $162,177
Total Net Assets Fund Balance$690,629$528,452▼ $162,177
Total Liabilities and Net Assets / Fund Balance$745,184$587,677▼ $157,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,809$30,890-
Leasehold Improvements$18,885$108,313-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John KuyersPresident
Sheryl HelmusVice President
Deb StoubDirector
Ed MuddeDirector
Elaine HiskesDirector
Grace JongsmaDirector
Ineke Van NaamenDirector
Joanne KampDirector
Paul DeblecourtDirector
Robert MedemaDirector
Beth GoodfellowSecretary
Ronald StoubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,499
Program Service Revenue
$1,318,537
Investment Income
$3,488
Other Revenue
$2,281
All Other Contributions
$1,499
Change in Net Assets
$-162,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,805
Total Revenue per Audited Statements
$1,325,805
Total Revenue per Form 990
$1,325,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$962,500
Other Expenses$525,482
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$962,500--$962,500
Occupancy$400,632$0$0$400,632
Information Technology$25,137$0$0$25,137
Depreciation Depletion$24,356$0$0$24,356
Insurance$17,217$0$0$17,217
Office Expenses$7,245$2,925$0$10,170
Travel$6,792$0$0$6,792
Advertising$1,045$0$0$1,045
Fees for Services Accounting$0$800$0$800
Other Expenses$535$10$0$545
Total Functional Expenses$1,484,247$3,735$0$1,487,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,487,982
Total Expenses per Audited Statements$1,487,982
Total Expenses per Form 990$1,487,982
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest ChicagoPalos Hts, IL-Tuition Assist$962,500
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
2018-05-10
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
85

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”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01338730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01281649
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt030890
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IRS990ScheduleD/ExpensesSubtotalAmt01487982
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108313
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0127198
IRS990ScheduleD/RevenueSubtotalAmt01325805
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IRS990ScheduleD/TotalRevenuePerForm990Amt01325805
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IRS990ScheduleI/RecipientTable/RecipientEIN0363590627
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CHRISTIAN SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALOS HTS
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060463
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRUCK EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER EXPENSE
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt01499
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01484247
IRS990/TotalFunctionalExpensesGrp/TotalAmt01487982
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt059225
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IRS990/TotalLiabilitiesGrp/EOYAmt059225
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528452
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IRS990/TotalProgramServiceRevenueAmt01318537
IRS990/TotalRevenueGrp/ExclusionAmt03488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01320818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01325805
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587677
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06792
IRS990/TravelGrp/TotalAmt06792
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0690629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528452
IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/PhoneNum07088240433
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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ReturnHeader/Filer/PhoneNum07088240433
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:17:13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orland Park
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ReturnHeader/ReturnTs02018-05-11T08:17:21-07:00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,677
Liabilities
$59,225
Net assets
$528,452
Revenue
$1,325,805
Expenses
$1,487,982
Net income
-$162,177
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