Civic Intelligence

Pay IT Forward Ohio

990EZ • Fiscal year 2020 • EIN 45-4102904

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 07, 2021

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

98th percentile

4.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-445%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,833

Down $4,739 (-45%) from 2019

Net Assets

Down

-$19,632

Down $30,204 (-286%) from 2019

Liabilities

$25,465

No earlier filing loaded for comparison.

Revenue

Down

$6,793

Down $28,777 (-81%) from 2019

Expenses

Up

$36,997

Up $7,506 (+25%) from 2019

Net Income

Down

-$30,204

Down $36,283 (-597%) from 2019

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

2020

Assets$5,833
Liabilities$25,465
Net Assets-$19,632

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

2020

Revenue$6,793
Expenses$36,997
Net Income-$30,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 7, 2021
Return Version
2020v4.0
Gross Receipts
$10,674
Mission and Program Overview

Mission

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.

Giving of goods donated & selling goods

Program Services

DescriptionGrantsExpenses
Distribution of Goods / Thrift Store-$36,997
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
Address
105 S Main St, Utica, OH 43080

Signing Officer

Name
Lois G Prinkey
Title
President
Phone
7403900011
Signed
2021-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Michael A Haas & Associates LLC
Address
912 Mount Vernon Rd, Newark, OH 43055
Preparer
Michael A Haas EA
Phone
7403668020
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 700License & Permits 50Vehicle Expense 5,779Bank Charges 476Insurance 3,427Dues & Subscriptions 1,041Food 3,336

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOther Current Liabilities 0 25,465

Raw XML Appendix149 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 G Prinkey
IRS990EZ/BooksInCareOfDetail/PhoneNum07403900011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011160 North St Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Utica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06130
IRS990EZ/CostOfGoodsSoldAmt03881
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05833
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0663
IRS990EZ/GrossReceiptsAmt010674
IRS990EZ/GrossSalesOfInventoryAmt04544
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19632
IRS990EZ/OccupancyRentUtltsAndMaintAmt014889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Giving of goods donated & selling goods
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distribution of Goods / Thrift Store
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025465
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036997
IRS990EZ/TotalProgramServiceExpensesAmt036997
IRS990EZ/TotalRevenueAmt06793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136889
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040228
IRS990ScheduleA/Total509Grp/TotalAmt0173019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 700License & Permits 50Vehicle Expense 5,779Bank Charges 476Insurance 3,427Dues & Subscriptions 1,041Food 3,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Current Liabilities 0 25,465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lois G Prinkey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07403900011
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pay It Forward Ohio
ReturnHeader/Filer/BusinessNameControlTxt0PAYI
ReturnHeader/Filer/EIN0454102904
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 S Main St
ReturnHeader/Filer/USAddress/CityNm0Utica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300003866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Haas & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0912 Mount Vernon Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043055
ReturnHeader/PreparerPersonGrp/PhoneNum07403668020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Haas EA
ReturnHeader/ReturnTs02021-03-17T11:58:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lois
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Prinkey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings