Civic Intelligence

Pass IT on Center

990 • Fiscal year 2018 • EIN 36-4286627

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfilePIOTHRIFTCENTER.ORG
5435 W 127th StreetCrestwood, IL 60418

(708) 824-0433

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

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

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.

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

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$497,911

Down $89,766 (-15%) from 2017

Net Assets

Down

$444,556

Down $83,896 (-16%) from 2017

Liabilities

Down

$53,355

Down $5,870 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin25th percentile

Revenue

Down

$1,325,393

Down $412 (-0.0%) from 2017

Expenses

Down

$1,409,289

Down $78,693 (-5.3%) from 2017

Net Income

Up

-$83,896

Up $78,281 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$497,911
Liabilities$53,355
Net Assets$444,556
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$1,325,393
Expenses$1,409,289
Net Income-$83,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,325,393
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$407,945$346,611▼ $61,334
Cash and Non-Interest-Bearing Accounts$140,038$135,815▼ $4,223
Land, Buildings, and Equipment, Net$39,694$15,485▼ $24,209
Total Assets$587,677$497,911▼ $89,766
Liabilities
Accounts Payable and Accrued Expenses$59,225$53,355▼ $5,870
Total Liabilities$59,225$53,355▼ $5,870
Net Assets / Fund Balance
Unrestricted Net Assets$528,452$444,556▼ $83,896
Total Net Assets Fund Balance$528,452$444,556▼ $83,896
Total Liabilities and Net Assets / Fund Balance$587,677$497,911▼ $89,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,453$125,745$127,198
Equipment$14,032$37,667$51,699
Land$0--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lou SytsmaPresident
Neil TanisVice President
Deb StoubDirector
Ed MuddeDirector
Grace JongsmaDirector
Ineke Van NaamenDirector
Joanne KampDirector
Robert MedemaDirector
Sheryl HelmusDirector
Beth GoodfellowSecretary
Ronald StoubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340
Program Service Revenue
$1,317,995
Investment Income
$3,746
Other Revenue
$2,312
All Other Contributions
$1,340
Change in Net Assets
$-83,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,393
Total Revenue per Audited Statements
$1,325,393
Total Revenue per Form 990
$1,325,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$945,833
Other Expenses$463,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$945,833--$945,833
Occupancy$361,124$0$0$361,124
Information Technology$24,871$0$0$24,871
Depreciation Depletion$24,209$0$0$24,209
Insurance$17,713$0$0$17,713
Office Expenses$6,317$1,989$0$8,306
Travel$3,973$0$0$3,973
Advertising$1,045$0$0$1,045
Fees for Services Accounting$0$800$0$800
Other Expenses$603$0$0$603
Total Functional Expenses$1,406,500$2,789$0$1,409,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,409,289
Total Expenses per Audited Statements$1,409,289
Total Expenses per Form 990$1,409,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest ChicagoPalos Hts, IL-Tuition Assist$945,833
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 60418

Signing Officer

Name
Ronald Stoub
Title
Treasurer
Phone
7088240433
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Stoub
Formed
1999
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
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.”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83896
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01317995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346611
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2015: 1954. 2016: 2354. 2017: 2281. 2018: 2312.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01319335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01320036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01374232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01353171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01338730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06705504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012003
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08901
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt06705504
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01319335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01320036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01374232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01353171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01338730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06705504
IRS990ScheduleA/TotalSupportAmt06726408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051699
IRS990ScheduleD/ExpensesSubtotalAmt01409289
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127198
IRS990ScheduleD/RevenueSubtotalAmt01325393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015485
IRS990ScheduleD/TotalExpensesPerForm990Amt01409289
IRS990ScheduleD/TotalRevenuePerForm990Amt01325393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01325393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01409289
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0945833
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587677
IRS990/TotalAssetsEOYAmt0497911
IRS990/TotalAssetsGrp/BOYAmt0587677
IRS990/TotalAssetsGrp/EOYAmt0497911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01406500
IRS990/TotalFunctionalExpensesGrp/TotalAmt01409289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059225
IRS990/TotalLiabilitiesEOYAmt053355
IRS990/TotalLiabilitiesGrp/BOYAmt059225
IRS990/TotalLiabilitiesGrp/EOYAmt053355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444556
IRS990/TotalProgramServiceExpensesAmt01406500
IRS990/TotalProgramServiceRevenueAmt01317995
IRS990/TotalRevenueGrp/ExclusionAmt03746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01320307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01325393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497911
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03973
IRS990/TravelGrp/TotalAmt03973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528452
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0444556
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05435 W 127TH STREET
IRS990/USAddress/CityNm0CRESTWOOD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060418
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0PIOTHRIFTCENTER.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$497,911
Liabilities
$53,355
Net assets
$444,556
Revenue
$1,325,393
Expenses
$1,409,289
Net income
-$83,896
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