Civic Intelligence

Spay IT Forward Inc

EIN 45-3754953 • 501(c)3 • Saint Louis, MO

12857 Nimes DrSaint Louis, MO 63141
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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$411

Up $264 (+180%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$8,250

Up $4,076 (+98%) from 2015

Expenses

Up

$7,986

Up $3,742 (+88%) from 2015

Net Income

Up

$264

Up $334 (+477%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$800$600$400$200$0Assets 2011: $50Liabilities 2011: $0Net Assets 2011: $502011Assets 2012: $675Liabilities 2012: $0Net Assets 2012: $6752012Assets 2013: $8Liabilities 2013: $02013Assets 2014: $217Liabilities 2014: $02014Assets 2015: $147Liabilities 2015: $02015Assets 2016: $411Liabilities 2016: $02016

Highlighted filing

2016

Assets$411
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $2,699Expenses 2011: $2,649Net Income 2011: $502011Revenue 2012: $8,968Expenses 2012: $8,343Net Income 2012: $6252012Revenue 2013: $20,360Expenses 2013: $21,027Net Income 2013: -$6672013Revenue 2014: $12,074Expenses 2014: $11,865Net Income 2014: $2092014Revenue 2015: $4,174Expenses 2015: $4,244Net Income 2015: -$702015Revenue 2016: $8,250Expenses 2016: $7,986Net Income 2016: $2642016

Highlighted filing

2016

Revenue$8,250
Expenses$7,986
Net Income$264
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$411
Liabilities
$0
Net assets
-
Revenue
$8,250
Expenses
$7,986
Net income
$264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$8.25$7.99$0.26
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$4.17$4.24$0.07
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$12.1$11.9$0.21
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$20.4$21.0$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$8.97$8.34$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.70$2.65$0.05
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-3754953
Raw XML Appendix109 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
CompensationExplanation/Compensation/Explanation0ALL VOLUNTEER ORGANIZATION NO PAID MEMBERS
CompensationExplanation/Compensation/PersonName0DENISE EDGAR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050
IRS990EZ/CashSavingsAndInvestments/EOY0675
IRS990EZ/ContributionsGiftsGrantsEtc01768
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts08968
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050
IRS990EZ/NetAssetsOrFundBalancesBOY050
IRS990EZ/NetAssetsOrFundBalances/EOY0675
IRS990EZ/NetAssetsOrFundBalancesEOY0675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE EDGAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08343
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RESUCE AND FIND HOMES FOR UNWANTED PE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUED AND PLACED 42 CATS AND 20 DOGS INTO HOMES FROM THE STREETS OR KILL SHELTERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08343
IRS990EZ/ProgramServiceRevenue07200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012857 NIMES DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063141
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENISE EDGAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03149565488
IRS990EZ/TotalAssets/BOY050
IRS990EZ/TotalAssets/EOY0675
IRS990EZ/TotalExpenses08343
IRS990EZ/TotalProgramServiceExpenses08343
IRS990EZ/TotalRevenue08968
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02699
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04497
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear07200
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total07200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509011697
IRS990ScheduleA/Total509/CurrentTaxYear08998
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02699
IRS990ScheduleA/Total509/Total011697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total011697
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PET FOOD 1,189 PET SUPPLIES 111 VETERINARY FEES 7,043
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0453754953
ReturnHeader/Filer/Name/BusinessNameLine10SPAY IT FORWARD INC
ReturnHeader/Filer/NameControl0SPAY
ReturnHeader/Filer/USAddress/AddressLine1012857 NIMES DR
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063141
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0DENISE EDGAR
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/EIN0260458270
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GMD ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109051 WATSON RD SUITE 233
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063126
ReturnHeader/Preparer/Name0MARY DORN
ReturnHeader/Preparer/Phone03147728969
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T10:26:52-05:00

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