Civic Intelligence

Pay IT Forward Ohio

990EZ • Fiscal year 2017 • EIN 45-4102904

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

144%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,700

Up $3,955 (+144%) from 2016

Net Assets

Up

$6,700

Up $3,955 (+144%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,441

Down $648 (-2.2%) from 2016

Expenses

Down

$25,486

Down $4,913 (-16%) from 2016

Net Income

Up

$3,955

Up $4,265 (+1376%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,700
Liabilities-
Net Assets$6,700

Operations Trend

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

2017

Revenue$29,441
Expenses$25,486
Net Income$3,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$37,642
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

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
2018-09-07
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 insurance 2,351 utilities 4,548 internet / phone 2,020 fuel & oil 3,970 supplies & maintenance 1,418 miscellanous 1,335 food 1,804 storage rental 675 vehicle maintenance 1,273 non-investment depreciation 92 total 19,486

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,250 1,250 800 800 less accumulated depreciation 662 754 total 1,388 1,296

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 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/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/BOYAmt01357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt08201
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03955
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029441
IRS990EZ/GrossReceiptsAmt037642
IRS990EZ/GrossSalesOfInventoryAmt037642
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06700
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/BOYAmt01388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01296
IRS990EZ/OtherExpensesTotalAmt019486
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/TotalExpensesAmt025486
IRS990EZ/TotalRevenueAmt029441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042768
IRS990ScheduleA/Total509Grp/TotalAmt0120638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE INSURANCE 2,351 UTILITIES 4,548 INTERNET / PHONE 2,020 FUEL & OIL 3,970 SUPPLIES & MAINTENANCE 1,418 MISCELLANOUS 1,335 FOOD 1,804 STORAGE RENTAL 675 VEHICLE MAINTENANCE 1,273 NON-INVESTMENT DEPRECIATION 92 TOTAL 19,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,250 1,250 800 800 LESS ACCUMULATED DEPRECIATION 662 754 TOTAL 1,388 1,296
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS G PRINKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07403900011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
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/AtSubmissionFilingDeviceId029ADDB6D7C5371DF97B31AECBD0E6F267ED31E95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.90.170
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:01:05
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/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A HAAS EA
ReturnHeader/ReturnTs02018-09-12T16:01:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings