Civic Intelligence

Spay IT Forward Inc

990EZ • Fiscal year 2011 • EIN 45-3754953

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization Profile
12857 Nimes Dr63141
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$50

No earlier filing loaded for comparison.

Net Assets

$50

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

$2,699

No earlier filing loaded for comparison.

Expenses

$2,649

No earlier filing loaded for comparison.

Net Income

$50

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$50
Liabilities$0
Net Assets$50
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$2,699
Expenses$2,649
Net Income$50
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
45-3754953
Raw XML Appendix106 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY050
IRS990EZ/ContributionsGiftsGrantsEtc02699
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02699
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY050
IRS990EZ/NetAssetsOrFundBalancesEOY050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012857 NIMES DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAINT LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE EDGAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIREC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02584
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RESUCE AND FIND HOMES FOR UNWANTED PE
IRS990EZ/PrintingPublicationsPostage065
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RESCUE AND FIND HOMES FOR UNWATED DOGS AND CATS IN THE ST LOUIS AND SURROUNDING AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02555
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/BOY00
IRS990EZ/TotalAssets/EOY050
IRS990EZ/TotalExpenses02649
IRS990EZ/TotalProgramServiceExpenses02555
IRS990EZ/TotalRevenue02699
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02699
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02699
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50902699
IRS990ScheduleA/Total509/CurrentTaxYear02699
IRS990ScheduleA/Total509/Total02699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total02699
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING EXPENSE 30 CAGES AND BEDDING FOR DOGS AND CATS 682 PET FOOD 1138 PET SUPPLIES 716 VETERINARY FEES 18
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-07-30
ReturnHeader/Officer/Name0DENISE EDGAR
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-07-30
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T16:02:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50
Liabilities
$0
Net assets
$50
Revenue
$2,699
Expenses
$2,649
Net income
$50
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