Civic Intelligence

Casey Mckerns Pay IT Forward

990EZ • Fiscal year 2014 • EIN 45-2722994

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Refreshing map…

PO Box 1313Kettle Falls, WA 99141

(509) 680-2073

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$160,040

Up $14,154 (+9.7%) from 2013

Net Assets

$160,040

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$40,595

Down $38,506 (-49%) from 2013

Expenses

Up

$26,441

Up $21,035 (+389%) from 2013

Net Income

Down

$14,154

Down $59,541 (-81%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $145,886Liabilities 2013: $02013Assets 2014: $160,040Liabilities 2014: $0Net Assets 2014: $160,0402014Assets 2015: $166,709Net Assets 2015: $166,7092015Assets 2016: $198,657Net Assets 2016: $198,6572016Assets 2017: $292,901Net Assets 2017: $292,9012017Assets 2018: $316,589Net Assets 2018: $316,5892018Assets 2019: $343,662Liabilities 2019: $0Net Assets 2019: $343,6622019Assets 2020: $321,039Liabilities 2020: $0Net Assets 2020: $321,0392020

Highlighted filing

2014

Assets$160,040
Liabilities$0
Net Assets$160,040

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $79,101Expenses 2013: $5,406Net Income 2013: $73,6952013Revenue 2014: $40,595Expenses 2014: $26,441Net Income 2014: $14,1542014Revenue 2015: $39,390Expenses 2015: $32,721Net Income 2015: $6,6692015Revenue 2016: $41,890Expenses 2016: $9,942Net Income 2016: $31,9482016Revenue 2017: $111,978Expenses 2017: $17,734Net Income 2017: $94,2442017Revenue 2018: $61,497Expenses 2018: $37,809Net Income 2018: $23,6882018Revenue 2019: $61,233Expenses 2019: $34,160Net Income 2019: $27,0732019Revenue 2020: $6,360Expenses 2020: $28,983Net Income 2020: -$22,6232020

Highlighted filing

2014

Revenue$40,595
Expenses$26,441
Net Income$14,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$56,345
Mission and Program Overview

Mission

Casey mckern's pay it forward helps individuals, families and organized groups in need face challenges in their lives. The goal of the organization is to "pay it forward" through word of mouth, networking and news those in need contact members of the board and discuss their needs and situation. After discussion and approval by the board these people are helped. Fundraisers and contributions are used to help an ever widening circle of people in need.

Casey mckern's pay it forward helps individuals, families and organized groups in need face challenges in their lives. The goal of the organization is to "pay it forward"; through word of mouth, networking and news those in need contact members of the board and discuss their needs and situation. After discussion and approval by the board these people are helped. Fundraisers and contributions are used to help an ever widening circle of people in need.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAD THREE FUNDRAISERS DURING THE YEAR AND RAISED A CONSIDERABLE AMOUNT OF MONEY. THE HOUSE THAT IS PLANNED TO ACCOMODATE INDIVIDUALS WITH CUSTOM SCI (SPINAL CORD INJURIES)AND WHICH WILL FOSTER INDEPENDENT LIVING FOR SCI PEOPLE AND WHICH WILL BE LARGE ENOUGH TO ACCOMMODATE SPINAL CORD INJURED VISITORS AND THEIR CAREGIVERS AND PROVIDED TO THEM AT NO COST HAS ITS BEGINNING WITH BLUEPRINTS.ASSISTANCE HAS BEEN PROVIDED TO INDIVIDUALS IN NEED IN THE TRI-COUNTY AREA.$3,198-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS BRASFIELDPresident-$0--
ANNE GHRAMMVice President-$0--
KELLY CHARLTONSecretary-$0--
BETTY BAXTERTreasurer-$0--
ERIC WEATHERMANBoard Member-$0--
DAVE GHRAMMBoard Member-$0--
Ande PriddyBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Balls & Chains$41,865$41,865$14,067$27,798
Raise Your Glass$6,612$6,612$699$5,913
Total Events$48,477$48,477$14,766$33,711
Filing and Contact Details

Filer

Filer Name
Casey McKerns Pay It Forward
EIN
45-2722994
Address
PO Box 1313, Kettle Falls, WA 99141

Signing Officer

Name
Betty Baxter
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Maruji & Raines Ps
Address
775 S MAIN ST STE A, COLVILLE, WA 99114-2514
Preparer
Mick E Thompson CPA
Phone
5096845289
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: various | Cash Amount Given: $24532

Other Expenses.1012

Insurance $1149

Other Expenses.1

WEBSITE $108

Other Expenses.3

Licenses $20

Other Assets.1

House Construction Costs - Beginning $0 House Construction Costs - Ending $489

Raw XML Appendix177 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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IRS990EZ/OtherExpensesTotalAmt01277
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IRS990EZ/PrimaryExemptPurposeTxt0CASEY MCKERN'S PAY IT FORWARD HELPS INDIVIDUALS, FAMILIES AND ORGANIZED GROUPS IN NEED FACE CHALLENGES IN THEIR LIVES. THE GOAL OF THE ORGANIZATION IS TO "PAY IT FORWARD"; THROUGH WORD OF MOUTH, NETWORKING AND NEWS THOSE IN NEED CONTACT MEMBERS OF THE BOARD AND DISCUSS THEIR NEEDS AND SITUATION. AFTER DISCUSSION AND APPROVAL BY THE BOARD THESE PEOPLE ARE HELPED. FUNDRAISERS AND CONTRIBUTIONS ARE USED TO HELP AN EVER WIDENING CIRCLE OF PEOPLE IN NEED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: various | Cash Amount Given: $24532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1149
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casey McKerns Pay It Forward
ReturnHeader/Filer/BusinessNameControlTxt0CASE
ReturnHeader/Filer/EIN0452722994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1313
ReturnHeader/Filer/USAddress/CityNm0Kettle Falls
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ReturnHeader/Filer/USAddress/ZIPCd099141
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0991142514
ReturnHeader/PreparerPersonGrp/PhoneNum05096845289
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mick E Thompson CPA
ReturnHeader/ReturnTs02015-05-14T13:27:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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