Civic Intelligence

Pay IT Forward New Mexico

EIN 45-3583526 • 501(c)3 • Albuquerque, NM

Profile

To help those in need within our community

PO Box 35957Albuquerque, NM 87176

payitforwardnm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-286%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

-1.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,949

Down $79,747 (-89%) from 2020

Liabilities

Down

$0

Down $1,299 (-100%) from 2020

Net Assets

$8,659

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$27,910

Down $489 (-1.7%) from 2020

Expenses

Up

$107,648

Up $38,749 (+56%) from 2020

Net Income

Down

-$79,738

Down $39,238 (-97%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $22,490Liabilities 2013: $02013Assets 2014: $51,536Liabilities 2014: $5422014Assets 2015: $29,735Liabilities 2015: $3622015Assets 2016: $25,153Liabilities 2016: $1,3372016Assets 2017: $103,822Liabilities 2017: $02017Assets 2018: $143,035Liabilities 2018: $3,4982018Assets 2019: $132,381Liabilities 2019: $3,4842019Assets 2020: $89,696Liabilities 2020: $1,2992020Assets 2021: $9,949Liabilities 2021: $0Net Assets 2021: $8,6592021

Highlighted filing

2021

Assets$9,949
Liabilities$0
Net Assets$8,659
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $94,113Expenses 2013: $83,622Net Income 2013: $10,4912013Revenue 2014: $128,577Expenses 2014: $100,074Net Income 2014: $28,5032014Revenue 2015: $48,464Expenses 2015: $70,084Net Income 2015: -$21,6202015Revenue 2016: $58,252Expenses 2016: $63,809Net Income 2016: -$5,5572016Revenue 2017: $139,646Expenses 2017: $59,640Net Income 2017: $80,0062017Revenue 2018: $145,820Expenses 2018: $110,105Net Income 2018: $35,7152018Revenue 2019: $88,348Expenses 2019: $98,988Net Income 2019: -$10,6402019Revenue 2020: $28,399Expenses 2020: $68,899Net Income 2020: -$40,5002020Revenue 2021: $27,910Expenses 2021: $107,648Net Income 2021: -$79,7382021

Highlighted filing

2021

Revenue$27,910
Expenses$107,648
Net Income-$79,738
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,949
Liabilities
$0
Net assets
$8,659
Revenue
$27,910
Expenses
$107,648
Net income
-$79,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.28$1.08$0.80
2020Summary only. Only limited summary data is available for this year.$0.90$0.01$0.28$0.69$0.41
2019Summary only. Only limited summary data is available for this year.$1.32$0.03$0.88$0.99$0.11
2018Summary only. Only limited summary data is available for this year.$1.43$0.03$1.46$1.10$0.36
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$1.40$0.60$0.80
2016Summary only. Only limited summary data is available for this year.$0.25$0.01$0.58$0.64$0.06
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.48$0.70$0.22
2014Summary only. Only limited summary data is available for this year.$0.52$0.01$1.29$1.00$0.29
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.94$0.84$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$27,910
Mission and Program Overview

Mission

To help those in need within our community

Program Services

DescriptionGrantsExpenses
PREVENTED FAMILIES' EVICTIONS FROM THEIR HOME, PROVIDED BASIC NECESSITIES TO INDIVIDUALS WITHOUT RESOURCES. HELPED THE HOMELESS ARRIVE SAFELY BACK HOME AND GUARANTEED ANOTHER MONTH OF HEAT, WATER, GAS, AND ELECTRICITY FOR SINGLE PARENTS, INDIVIDUALS AND FAMILIES.-$107,647
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLTON SIMMONSPresidentPT$0--
BOB MCDADEDirector-$0--
ANDREW PEDRONCELLIDirector-$0--
JANA BACASecretary DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pay It Forward New Mexico
EIN
45-3583526
Phone
5055071277
Address
PO BOX 35957, ALBUQUERQUE, NM 87176

Signing Officer

Name
Charlton Simmons
Title
President
Phone
5055071277
Signed
2022-05-16
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
2107 CERRILLOS RD, SANTA FE, NM 87505
Preparer
Monica Hardeman
Phone
5054716363
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Expenses

“Expenses include insurance, postage, bank fees and government filing fees.”

Raw XML Appendix131 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/PersonNm0JANA BACA
IRS990EZ/BooksInCareOfDetail/PhoneNum05054400991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02520 BROADWAY BLVD SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027910
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-79738
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09949
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0104584
IRS990EZ/GrossReceiptsAmt027910
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLTON SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB MCDADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW PEDRONCELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANA BACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THOSE IN NEED WITHIN OUR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt03064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENTED FAMILIES' EVICTIONS FROM THEIR HOME, PROVIDED BASIC NECESSITIES TO INDIVIDUALS WITHOUT RESOURCES. HELPED THE HOMELESS ARRIVE SAFELY BACK HOME AND GUARANTEED ANOTHER MONTH OF HEAT, WATER, GAS, AND ELECTRICITY FOR SINGLE PARENTS, INDIVIDUALS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01299
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107648
IRS990EZ/TotalProgramServiceExpensesAmt0107647
IRS990EZ/TotalRevenueAmt027910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAYITFORWARDNM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt0426786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426786
IRS990ScheduleA/TotalSupportAmt0428123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INCLUDE INSURANCE, POSTAGE, BANK FEES AND GOVERNMENT FILING FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLTON SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05055071277
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAY IT FORWARD NEW MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0PAYI
ReturnHeader/Filer/EIN0453583526
ReturnHeader/Filer/PhoneNum05055071277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35957
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270678626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02107 CERRILLOS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05054716363
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monica Hardeman
ReturnHeader/ReturnTs02022-05-31T17:54:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMONS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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