Civic Intelligence

Pay IT Forward Johnson County Inc.

990EZ • Fiscal year 2018 • EIN 38-3899333

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

170 Commerce DrFranklin, IN 46131

(317) 738-3434

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$1,348

Flat from 2018

Net Assets

Flat

$1,348

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$36,168

Flat from 2018

Expenses

Flat

$37,633

Flat from 2018

Net Income

Flat

-$1,465

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2016: $1,325Liabilities 2016: $0Net Assets 2016: $1,3252016Assets 2017: $2,813Liabilities 2017: $0Net Assets 2017: $2,8132017Assets 2018: $1,348Liabilities 2018: $0Net Assets 2018: $1,3482018Assets 2018: $1,348Liabilities 2018: $0Net Assets 2018: $1,3482018Assets 2019: $4,609Liabilities 2019: $0Net Assets 2019: $4,6092019Assets 2022: $1,928Liabilities 2022: $0Net Assets 2022: $1,9282022Assets 2023: $3,102Liabilities 2023: $0Net Assets 2023: $3,1022023Assets 2024: $2,351Liabilities 2024: $0Net Assets 2024: $2,3512024Assets 2025: $5,766Liabilities 2025: $0Net Assets 2025: $5,7662025

Highlighted filing

2018

Assets$1,348
Liabilities$0
Net Assets$1,348

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $61,922Expenses 2016: $72,005Net Income 2016: -$10,0832016Revenue 2017: $39,444Expenses 2017: $37,956Net Income 2017: $1,4882017Revenue 2018: $36,168Expenses 2018: $37,633Net Income 2018: -$1,4652018Revenue 2018: $36,168Expenses 2018: $37,633Net Income 2018: -$1,4652018Revenue 2019: $36,750Expenses 2019: $33,489Net Income 2019: $3,2612019Revenue 2022: $37,979Expenses 2022: $39,524Net Income 2022: -$1,5452022Revenue 2023: $46,602Expenses 2023: $45,428Net Income 2023: $1,1742023Revenue 2024: $47,335Expenses 2024: $48,086Net Income 2024: -$7512024Revenue 2025: $53,193Expenses 2025: $49,778Net Income 2025: $3,4152025

Highlighted filing

2018

Revenue$36,168
Expenses$37,633
Net Income-$1,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$52,182
Mission and Program Overview

Mission

Fundraising that benefits johnson county

Program Services

DescriptionGrantsExpenses
PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND BUSINESSES TO CONTRIBUTE BACK TO THE COMMUNITY$22,923$29,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MCCARTYTreasurer-$0--
TED BISHOPPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k10k Run$29,259$29,259$16,014$13,245
Total Events$29,259$29,259$16,014$13,245
Filing and Contact Details

Filer

Filer Name
Pay It Forward Johnson County Inc
EIN
38-3899333
Address
170 COMMERCE DR, FRANKLIN, IN 46131

Signing Officer

Name
Susan Mccarty
Title
Treasurer
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Brawley & Associates Pc
Address
6838 S EAST ST, INDIANAPOLIS, IN 46227
Preparer
Jerry Brawley
Phone
3177317655
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity donation of funds to community outreach programs grantee various charities & municipalities street 170 commerce drive city, state, zip franklin, in 46131amount 29,300

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN MCCARTY
IRS990EZ/BooksInCareOfDetail/PhoneNum03177383434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 COMMERCE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01348
IRS990EZ/FundraisingGrossIncomeAmt029259
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029300
IRS990EZ/GrossReceiptsAmt052182
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING THAT BENEFITS JOHNSON COUNTY
IRS990EZ/PrintingPublicationsPostageAmt08333
IRS990EZ/ProgramServiceRevenueAmt022923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND BUSINESSES TO CONTRIBUTE BACK TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022923
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016014
IRS990EZ/SpecialEventsNetIncomeLossAmt013245
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037633
IRS990EZ/TotalProgramServiceExpensesAmt029300
IRS990EZ/TotalRevenueAmt036168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047357
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt094459
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044851
IRS990ScheduleA/Total509Grp/TotalAmt094459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K10K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION OF FUNDS TO COMMUNITY OUTREACH PROGRAMS GRANTEE VARIOUS CHARITIES & MUNICIPALITIES STREET 170 COMMERCE DRIVE CITY, STATE, ZIP FRANKLIN, IN 46131AMOUNT 29,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAY IT FORWARD JOHNSON COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0PAYI
ReturnHeader/Filer/EIN0383899333
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 COMMERCE DR
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F715A65C11FF70D69AA1DCFB927739FD80316A14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F715A65C11FF70D69AA1DCFB927739FD80316A14
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03518372019116cgudlh4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.44.228.116
ReturnHeader/FilingSecurityInformation/IPDt02019-04-26
ReturnHeader/FilingSecurityInformation/IPTm012:26:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203509465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAWLEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06838 S EAST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046227
ReturnHeader/PreparerPersonGrp/PhoneNum03177317655
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY BRAWLEY
ReturnHeader/ReturnTs02019-04-26T12:22:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings