Civic Intelligence

Pay IT Forward Ohio

990EZ • Fiscal year 2016 • EIN 45-4102904

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 26, 2017

Organization ProfileN/A
105 S Main StUtica, OH 43080

(740) 390-0011

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,745

Down $303 (-9.9%) from 2015

Net Assets

Down

$2,745

Down $303 (-9.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$30,089

Up $6,772 (+29%) from 2015

Expenses

Up

$30,399

Up $5,393 (+22%) from 2015

Net Income

Up

-$310

Up $1,379 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$20K$0-$20K-$40KAssets 2013: $4,861Liabilities 2013: $02013Assets 2014: $4,737Net Assets 2014: $4,7372014Assets 2015: $3,048Net Assets 2015: $3,0482015Assets 2016: $2,745Net Assets 2016: $2,7452016Assets 2017: $6,700Net Assets 2017: $6,7002017Assets 2018: $4,490Net Assets 2018: $4,4902018Assets 2019: $10,572Net Assets 2019: $10,5722019Assets 2020: $5,833Liabilities 2020: $25,465Net Assets 2020: -$19,6322020Assets 2021: $5,254Liabilities 2021: $30,086Net Assets 2021: -$24,8322021Assets 2022: $31,802Liabilities 2022: $29,492Net Assets 2022: $2,3102022Assets 2023: $7,084Liabilities 2023: $0Net Assets 2023: $7,0842023Assets 2024: $9,004Liabilities 2024: $19,233Net Assets 2024: -$10,2292024

Highlighted filing

2016

Assets$2,745
Liabilities-
Net Assets$2,745
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2013: $45,370Expenses 2013: $41,037Net Income 2013: $4,3332013Revenue 2014: $28,745Expenses 2014: $28,869Net Income 2014: -$1242014Revenue 2015: $23,317Expenses 2015: $25,006Net Income 2015: -$1,6892015Revenue 2016: $30,089Expenses 2016: $30,399Net Income 2016: -$3102016Revenue 2017: $29,441Expenses 2017: $25,486Net Income 2017: $3,9552017Revenue 2018: $27,038Expenses 2018: $29,248Net Income 2018: -$2,2102018Revenue 2019: $35,570Expenses 2019: $29,491Net Income 2019: $6,0792019Revenue 2020: $6,793Expenses 2020: $36,997Net Income 2020: -$30,2042020Revenue 2021: $23,330Expenses 2021: $28,530Net Income 2021: -$5,2002021Revenue 2022: $57,097Expenses 2022: $29,955Net Income 2022: $27,1422022Revenue 2023: $31,047Expenses 2023: $26,273Net Income 2023: $4,7742023Revenue 2024: $13,531Expenses 2024: $30,844Net Income 2024: -$17,3132024

Highlighted filing

2016

Revenue$30,089
Expenses$30,399
Net Income-$310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 26, 2017
Return Version
2016v3.0
Gross Receipts
$40,228
Mission and Program Overview

Mission

Giving of goods donated & selling goods

To be a help to the community of utica and the surrounding communities by giving goods that have been donated and selling goods reasonably priced.

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF GOODS/ THRIFT STORE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS G PRINKEYPresident-$0--
CAITLYN PRINKEYOfficer-$0--
MARGARET HARDINGOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Pay It Forward Ohio
EIN
45-4102904
Phone
7403900011
Address
105 S MAIN ST, UTICA, OH 43080

Signing Officer

Name
Lois G Prinkey
Title
President
Phone
7403900011
Signed
2017-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Haas & Associates LLC
Address
912 MT VERNON RD, NEWARK, OH 43055
Preparer
Michael a Haas Ea
Phone
7403668020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Thrift store advertising and promotion 124 insurance 1,641 utilities 2,865 telephone 3,174 fuel & maintance 7,337 food 1,902 other 3,995 taxes/licenses 2,909 non-investment depreciation 92 total 24,039”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,250 1,250 800 800 less accumulated depreciation 570 662 total 1,480 1,388”

Form 990-ez, Part III

“To be a help to the community of utica and the surrounding communities by giving goods that have been donated and selling goods reasonably priced.”

Raw XML Appendix124 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/PersonNm0LOIS GENEVE PRINKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07403900011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt010139
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02745
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030089
IRS990EZ/GrossReceiptsAmt040228
IRS990EZ/GrossSalesOfInventoryAmt040228
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02745
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIS G PRINKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAITLYN PRINKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01388
IRS990EZ/OtherExpensesTotalAmt024039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BE A HELP TO THE COMMUNITY OF UTICA AND THE SURROUNDING COMMUNITIES BY GIVING GOODS THAT HAVE BEEN DONATED AND SELLING GOODS REASONABLY PRICED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION OF GOODS/ THRIFT STORE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030399
IRS990EZ/TotalRevenueAmt030089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042768
IRS990ScheduleA/Total509Grp/TotalAmt082996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE ADVERTISING AND PROMOTION 124 INSURANCE 1,641 UTILITIES 2,865 TELEPHONE 3,174 FUEL & MAINTANCE 7,337 FOOD 1,902 OTHER 3,995 TAXES/LICENSES 2,909 NON-INVESTMENT DEPRECIATION 92 TOTAL 24,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,250 1,250 800 800 LESS ACCUMULATED DEPRECIATION 570 662 TOTAL 1,480 1,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BE A HELP TO THE COMMUNITY OF UTICA AND THE SURROUNDING COMMUNITIES BY GIVING GOODS THAT HAVE BEEN DONATED AND SELLING GOODS REASONABLY PRICED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0(A) DID THE ORGAIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? ........ NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?......................... NO
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS G PRINKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07403900011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAY IT FORWARD OHIO
ReturnHeader/Filer/BusinessNameControlTxt0PAYI
ReturnHeader/Filer/EIN0454102904
ReturnHeader/Filer/PhoneNum07403900011
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029ADDB6D7C5371DF97B31AECBD0E6F267ED31E95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF1F6C6D1AF89333C754869184F678E41773F9F5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300003866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A HAAS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0912 MT VERNON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043055
ReturnHeader/PreparerPersonGrp/PhoneNum07403668020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A HAAS EA
ReturnHeader/ReturnTs02017-03-29T00:54:14+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,745
Liabilities
-
Net assets
$2,745
Revenue
$30,089
Expenses
$30,399
Net income
-$310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.00$19.2$10.2$13.5$30.8$17.3
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$31.0$26.3$4.77
2022Detailed filing. Detailed filing data is available for this year.$31.8$29.5$2.31$57.1$30.0$27.1
2021Detailed filing. Detailed filing data is available for this year.$5.25$30.1$24.8$23.3$28.5$5.20
2020Detailed filing. Detailed filing data is available for this year.$5.83$25.5$19.6$6.79$37.0$30.2
2019Detailed filing. Detailed filing data is available for this year.$10.6$10.6$35.6$29.5$6.08
2018Detailed filing. Detailed filing data is available for this year.$4.49$4.49$27.0$29.2$2.21
2017Detailed filing. Detailed filing data is available for this year.$6.70$6.70$29.4$25.5$3.96
2016Detailed filing. Detailed filing data is available for this year.$2.75$2.75$30.1$30.4$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.05$3.05$23.3$25.0$1.69
2014Detailed filing. Detailed filing data is available for this year.$4.74$4.74$28.7$28.9$0.12
2013Summary only. Only limited summary data is available for this year.$4.86$0.00$45.4$41.0$4.33