Civic Intelligence

Pay IT Forward Ethiopia

990 • Fiscal year 2019 • EIN 45-2488223

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.PAYITFORWARDETHIOPIA.ORG
508 North Huron StDE Pere, WI 54115

(920) 664-1034

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

332%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

343%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$125,645

Up $96,572 (+332%) from 2018

Net Assets

Up

$83,462

Up $70,136 (+526%) from 2018

Liabilities

Up

$42,183

Up $26,436 (+168%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Up

$155,463

Up $120,407 (+343%) from 2018

Expenses

Up

$86,963

Up $65,334 (+302%) from 2018

Net Income

Up

$68,500

Up $55,073 (+410%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0-$50KAssets 2016: $29,073Liabilities 2016: $15,747Net Assets 2016: $13,3262016Assets 2017: $43,962Liabilities 2017: $22,277Net Assets 2017: $21,6852017Assets 2018: $29,073Liabilities 2018: $15,747Net Assets 2018: $13,3262018Assets 2019: $125,645Liabilities 2019: $42,183Net Assets 2019: $83,4622019Assets 2020: $60,711Liabilities 2020: $41,158Net Assets 2020: $19,5532020Assets 2021: $25,062Liabilities 2021: $41,045Net Assets 2021: -$15,9832021Assets 2022: $37,719Liabilities 2022: $41,045Net Assets 2022: -$3,3262022Assets 2023: $17,571Liabilities 2023: $41,045Net Assets 2023: -$23,4742023Assets 2024: $3,636Liabilities 2024: $41,045Net Assets 2024: -$37,4092024

Highlighted filing

2019

Assets$125,645
Liabilities$42,183
Net Assets$83,462
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $35,056Expenses 2016: $21,629Net Income 2016: $13,4272016Revenue 2017: $66,742Expenses 2017: $58,383Net Income 2017: $8,3592017Revenue 2018: $35,056Expenses 2018: $21,629Net Income 2018: $13,4272018Revenue 2019: $155,463Expenses 2019: $86,963Net Income 2019: $68,5002019Revenue 2020: $25,598Expenses 2020: $40,421Net Income 2020: -$14,8232020Revenue 2021: $49,599Expenses 2021: $85,135Net Income 2021: -$35,5362021Revenue 2022: $53,629Expenses 2022: $40,972Net Income 2022: $12,6572022Revenue 2023: $27,952Expenses 2023: $48,100Net Income 2023: -$20,1482023Revenue 2024: $23,154Expenses 2024: $37,089Net Income 2024: -$13,9352024

Highlighted filing

2019

Revenue$155,463
Expenses$86,963
Net Income$68,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$155,463
Mission and Program Overview

Mission

Pay It Forward Ethiopia Inc. supports and funds in-country nonprofit organizations throughout Africa that demonstrate Gods love by providing sustainable care and assistance to orphans widows and other at-risk individuals. The organization provides financial resources and oversight to strengthen the impact and effectiveness of these charitable programs.

Provide support to children and families in ethiopia vea a children's center, school feeding program and an aquaponics unit. Also using the food truck in the usa to bring ethiopians here to learn the aspects of owning a business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,847$88,294▲ $80,447
Rtn Earn Endowment Incm Other Fnds$14,691$83,462▲ $68,771
Land, Buildings, and Equipment, Net$46,641$37,351▼ $9,290
Total Assets$54,488$125,645▲ $71,157
Liabilities
Unsecured Notes Loans Payable$39,045$42,045▲ $3,000
Other Liabilities$752$138▼ $614
Total Liabilities$39,797$42,183▲ $2,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,691$83,462▲ $68,771
Total Liabilities and Net Assets / Fund Balance$54,488$125,645▲ $71,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,351$27,015$64,366
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patrick JoycePresident
Nicole MooreSecretary
Mulugeta BreecherTreasurer
Tesfaye JoyceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,600
Program Service Revenue
$84,863
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,600
Change in Net Assets
$68,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,463
Total Revenue per Audited Statements
$155,463
Total Revenue per Form 990
$155,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,637
Salaries, Compensation, and Employee Benefits$1,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,159$9,020-$17,179
Depreciation Depletion$9,561--$9,561
Insurance-$2,880-$2,880
Office Expenses-$1,813-$1,813
Conferences and Meetings-$1,790-$1,790
Travel$530$570-$1,100
Payroll Taxes$970--$970
Other Employee Benefits-$356-$356
Other Expenses$304--$304
Advertising-$181-$181
Total Functional Expenses$70,353$16,610$0$86,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$86,963
Expenses per Audited Statements$86,692
Total Expenses per Audited Statements$86,692
Expenses Not Reported on Financial Statements$271
Other Expense Adjustments$271
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pay It Forwardethiopia
EIN
45-2488223
Phone
9206641034
Address
508 NORTH HURON ST, DE PERE, WI 54115

Signing Officer

Name
Patrick Joyce
Title
President
Phone
9206641034
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Joyce
Voting Board Members
8
Independent Board Members
4
Employees
6

Preparer

Firm
Allcox & Associates Sc
Address
2131 S WEBSTER AVE STE 103, GREEN BAY, WI 54301-2288
Preparer
Richard S Allcox CPA
Phone
9204699301
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide support to children and families in ethiopia vea a children's center, school feeding program and an aquaponics unit. Also using the food truck in the usa to bring ethiopians here to learn the aspects of owning a business.”

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part IX, Line 11G

“Repairs & maintenance 1,671 0 0 sales tax 568 0 0 service charges 0 5,063 0 small equipment 2,158 0 0 utilities 3,600 0 0 miscellaneous 0 1,951 0 subscriptions 0 293 0 legal & professional 0 663 0 supplies 162 0 0 rent 0 1,050 0 total 8,159 9,020 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 271”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 271”

Raw XML Appendix322 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT TO CHILDREN AND FAMILIES IN ETHIOPIA VEA A CHILDREN'S CENTER, SCHOOL FEEDING PROGRAM AND AN AQUAPONICS UNIT. ALSO USING THE FOOD TRUCK IN THE USA TO BRING ETHIOPIANS HERE TO LEARN THE ASPECTS OF OWNING A BUSINESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 1,671 0 0 SALES TAX 568 0 0 SERVICE CHARGES 0 5,063 0 SMALL EQUIPMENT 2,158 0 0 UTILITIES 3,600 0 0 MISCELLANEOUS 0 1,951 0 SUBSCRIPTIONS 0 293 0 LEGAL & PROFESSIONAL 0 663 0 SUPPLIES 162 0 0 RENT 0 1,050 0 TOTAL 8,159 9,020 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039045
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042045
IRS990/USAddress/AddressLine1Txt0508 NORTH HURON ST
IRS990/USAddress/CityNm0DE PERE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054115
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09206641034
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAY IT FORWARDETHIOPIA
ReturnHeader/Filer/BusinessNameControlTxt0PAYI
ReturnHeader/Filer/EIN0452488223
ReturnHeader/Filer/PhoneNum09206641034
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 NORTH HURON ST
ReturnHeader/Filer/USAddress/CityNm0DE PERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F376C472F6A7FE44A565CB7A210B46CD9679EFF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F376C472F6A7FE44A565CB7A210B46CD9679EFF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.147.186
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:05:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201179583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLCOX & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02131 S WEBSTER AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543012288
ReturnHeader/PreparerPersonGrp/PhoneNum09204699301
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S ALLCOX CPA
ReturnHeader/ReturnTs02020-11-16T17:05:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,645
Liabilities
$42,183
Net assets
$83,462
Revenue
$155,463
Expenses
$86,963
Net income
$68,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.41$0.37$0.23$0.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.41$0.23$0.28$0.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.41$0.03$0.54$0.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.41$0.16$0.50$0.85$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.41$0.20$0.26$0.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.42$0.83$1.55$0.87$0.69
2018Summary only. Only limited summary data is available for this year.$0.29$0.16$0.13$0.35$0.22$0.13
2017Summary only. Only limited summary data is available for this year.$0.44$0.22$0.22$0.67$0.58$0.08
2016Summary only. Only limited summary data is available for this year.$0.29$0.16$0.13$0.35$0.22$0.13