Civic Intelligence

Pass IT on Center

990 • Fiscal year 2023 • EIN 36-4286627

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$754,558

Up $91,330 (+14%) from 2022

Net Assets

Up

$697,432

Up $80,648 (+13%) from 2022

Liabilities

Up

$57,126

Up $10,682 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Down

$1,444,279

Down $13,670 (-0.9%) from 2022

Expenses

Up

$1,363,631

Up $161,354 (+13%) from 2022

Net Income

Down

$80,648

Down $175,024 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$754,558
Liabilities$57,126
Net Assets$697,432
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$1,444,279
Expenses$1,363,631
Net Income$80,648
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$1,444,279
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$378,797$546,432▲ $167,635
Cash and Non-Interest-Bearing Accounts$258,569$166,035▼ $92,534
Land, Buildings, and Equipment, Net$25,862$27,558▲ $1,696
Prepaid Expenses and Deferred Charges$0$14,533▲ $14,533
Total Assets$663,228$754,558▲ $91,330
Liabilities
Accounts Payable and Accrued Expenses$46,444$57,126▲ $10,682
Total Liabilities$46,444$57,126▲ $10,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,784$697,432▲ $80,648
Total Net Assets Fund Balance$616,784$697,432▲ $80,648
Total Liabilities and Net Assets / Fund Balance$663,228$754,558▲ $91,330

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,962$213,504$215,466
Equipment$25,596$54,890$80,486
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jim VandellenPresident
Neil TanisVice President
Allison CeciDirector
Bill CeciDirector
Ellie TiemensDirector
Laura StoubDirector
Lou SytsmaDirector
Lynnae DieckDirector
Mike StoubDirector
Mike TiemensDirector
Steve BellinDirector
Wayne WierengaDirector
Beth GoodfellowSecretary
John DieckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,684
Program Service Revenue
$1,415,935
Investment Income
$14,660
Other Revenue
$0
All Other Contributions
$13,684
Change in Net Assets
$80,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,279
Total Revenue per Audited Statements
$1,444,279
Total Revenue per Form 990
$1,444,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$854,167
Other Expenses$509,464
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$854,167--$854,167
Occupancy$363,249$0$0$363,249
Information Technology$26,851$0$0$26,851
Depreciation Depletion$26,744$0$0$26,744
Office Expenses$17,713$4,578$0$22,291
Insurance$18,995$0$0$18,995
Advertising$11,566$0$0$11,566
Travel$5,867$0$0$5,867
Fees for Services Accounting$0$900$0$900
Other Expenses$774$0$0$774
Total Functional Expenses$1,358,153$5,478$0$1,363,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,363,631
Total Expenses per Audited Statements$1,363,631
Total Expenses per Form 990$1,363,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest ChicagoPalos Hts, IL-Tuition Assist$854,167
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
John Dieck
Title
Treasurer
Phone
7088240433
Signed
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dieck
Formed
1999
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
120

Preparer

Firm
HMK Accounting LLC
Address
10741 Winterset Dr, Orland Park, IL 60467
Preparer
Elizabeth Hoogstra
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/OtherExpensesGrp/TotalAmt032227
IRS990/OtherExpensesGrp/TotalAmt1774
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014533
IRS990/PrincipalOfficerNm0JOHN DIECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DONATED ITEMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01415935
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0720833
IRS990/PYInvestmentIncomeAmt01419
IRS990/PYOtherExpensesAmt0481444
IRS990/PYProgramServiceRevenueAmt01450423
IRS990/PYRevenuesLessExpensesAmt0255672
IRS990/PYTotalExpensesAmt01202277
IRS990/PYTotalRevenueAmt01457949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080648
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546432
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2019: 2231. 2020: 1771. 2021: 1799. 2022: 0. 2023: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01429619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01456530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01335251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0987167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01310103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06518670
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020340
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05801
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt06518670
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01429619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01456530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01335251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0987167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01310103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06518670
IRS990ScheduleA/TotalSupportAmt06544811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080486
IRS990ScheduleD/ExpensesSubtotalAmt01363631
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215466
IRS990ScheduleD/RevenueSubtotalAmt01444279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027558
IRS990ScheduleD/TotalExpensesPerForm990Amt01363631
IRS990ScheduleD/TotalRevenuePerForm990Amt01444279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01444279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01363631
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0854167
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/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/TotalAssetsBOYAmt0663228
IRS990/TotalAssetsEOYAmt0754558
IRS990/TotalAssetsGrp/BOYAmt0663228
IRS990/TotalAssetsGrp/EOYAmt0754558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013684
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01358153
IRS990/TotalFunctionalExpensesGrp/TotalAmt01363631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046444
IRS990/TotalLiabilitiesEOYAmt057126
IRS990/TotalLiabilitiesGrp/BOYAmt046444
IRS990/TotalLiabilitiesGrp/EOYAmt057126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697432
IRS990/TotalProgramServiceExpensesAmt01358153
IRS990/TotalProgramServiceRevenueAmt01415935
IRS990/TotalRevenueGrp/ExclusionAmt014660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01415935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01444279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0754558
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05867

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,558
Liabilities
$57,126
Net assets
$697,432
Revenue
$1,444,279
Expenses
$1,363,631
Net income
$80,648
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