Civic Intelligence

Pass IT on Center

990 • Fiscal year 2019 • EIN 36-4286627

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$517,085

Up $19,174 (+3.9%) from 2018

Net Assets

Up

$459,369

Up $14,813 (+3.3%) from 2018

Liabilities

Up

$57,716

Up $4,361 (+8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Down

$1,315,476

Down $9,917 (-0.7%) from 2018

Expenses

Down

$1,300,663

Down $108,626 (-7.7%) from 2018

Net Income

Up

$14,813

Up $98,709 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$517,085
Liabilities$57,716
Net Assets$459,369
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$1,315,476
Expenses$1,300,663
Net Income$14,813
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$1,315,476
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$346,611$349,658▲ $3,047
Cash and Non-Interest-Bearing Accounts$135,815$158,725▲ $22,910
Land, Buildings, and Equipment, Net$15,485$8,702▼ $6,783
Total Assets$497,911$517,085▲ $19,174
Liabilities
Accounts Payable and Accrued Expenses$53,355$57,716▲ $4,361
Total Liabilities$53,355$57,716▲ $4,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,556$459,369▲ $14,813
Total Net Assets Fund Balance$444,556$459,369▲ $14,813
Total Liabilities and Net Assets / Fund Balance$497,911$517,085▲ $19,174

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$127,198$127,198
Equipment$8,702$43,343$52,045
Land$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lou SytsmaPresident
Neil TanisVice President
Deb StoubDirector
Ineke Van NaamenDirector
Jillian FullerDirector
Joanne KampDirector
Lynnae DieckDirector
Robert MedemaDirector
Beth GoodfellowSecretary
Ronald StoubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596
Program Service Revenue
$1,308,507
Investment Income
$3,142
Other Revenue
$2,231
All Other Contributions
$1,596
Change in Net Assets
$14,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,476
Total Revenue per Audited Statements
$1,315,476
Total Revenue per Form 990
$1,315,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$842,167
Other Expenses$458,496
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$842,167--$842,167
Occupancy$364,429$0$0$364,429
Information Technology$24,469$0$0$24,469
Insurance$17,212$0$0$17,212
Office Expenses$6,915$2,107$0$9,022
Depreciation Depletion$8,592$0$0$8,592
Travel$5,028$0$0$5,028
Fees for Services Accounting$0$850$0$850
Other Expenses$518$0$0$518
Advertising$495$0$0$495
Fees for Services Legal$0$98$0$98
Total Functional Expenses$1,297,608$3,055$0$1,300,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,300,663
Total Expenses per Audited Statements$1,300,663
Total Expenses per Form 990$1,300,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest ChicagoPalos Hts, IL-Tuition Assist$842,167
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 35% controlled entity
No
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
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Stoub
Formed
1999
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
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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IRS990/ReconcilationRevenueExpnssAmt014813
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2015: 1954. 2016: 2354. 2017: 2281. 2018: 2312. 2019: 2231.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01310103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01319335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01320036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01374232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01353171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06676877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014866
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011132
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt06676877
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01310103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01319335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01320036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01374232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01353171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06676877
IRS990ScheduleA/TotalSupportAmt06702875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052045
IRS990ScheduleD/ExpensesSubtotalAmt01300663
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127198
IRS990ScheduleD/RevenueSubtotalAmt01315476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08702
IRS990ScheduleD/TotalExpensesPerForm990Amt01300663
IRS990ScheduleD/TotalRevenuePerForm990Amt01315476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01315476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01300663
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0842167
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497911
IRS990/TotalAssetsEOYAmt0517085
IRS990/TotalAssetsGrp/BOYAmt0497911
IRS990/TotalAssetsGrp/EOYAmt0517085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01297608
IRS990/TotalFunctionalExpensesGrp/TotalAmt01300663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053355
IRS990/TotalLiabilitiesEOYAmt057716
IRS990/TotalLiabilitiesGrp/BOYAmt053355
IRS990/TotalLiabilitiesGrp/EOYAmt057716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459369
IRS990/TotalProgramServiceExpensesAmt01297608
IRS990/TotalProgramServiceRevenueAmt01308507
IRS990/TotalRevenueGrp/ExclusionAmt03142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01310738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01315476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517085
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05028
IRS990/TravelGrp/TotalAmt05028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05435 W 127TH STREET
IRS990/USAddress/CityNm0CRESTWOOD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060418
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,085
Liabilities
$57,716
Net assets
$459,369
Revenue
$1,315,476
Expenses
$1,300,663
Net income
$14,813
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