Civic Intelligence

Pass IT Along Inc.

990 • Fiscal year 2019 • EIN 80-0018706

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfilePASSITALONG.ORG
75 State Route 15 No 62Lafayette, NJ 07848

(973) 726-9777

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.11x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

-14%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$64,208

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$113,420

Down $55,344 (-33%) from 2018

Net Assets

Down

$101,142

Down $54,585 (-35%) from 2018

Liabilities

Down

$12,278

Down $759 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Up

$472,373

Up $13,100 (+2.9%) from 2018

Expenses

Down

$539,482

Down $22,517 (-4.0%) from 2018

Net Income

Up

-$67,109

Up $35,617 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2010: $41,470Liabilities 2010: $1,313Net Assets 2010: $40,1572010Assets 2011: $108,228Liabilities 2011: $15,658Net Assets 2011: $92,5702011Assets 2012: $89,919Liabilities 2012: $18,886Net Assets 2012: $71,0332012Assets 2013: $125,853Liabilities 2013: $14,192Net Assets 2013: $111,6612013Assets 2014: $182,652Liabilities 2014: $16,159Net Assets 2014: $166,4932014Assets 2015: $179,903Liabilities 2015: $15,032Net Assets 2015: $164,8712015Assets 2016: $198,786Liabilities 2016: $9,455Net Assets 2016: $189,3312016Assets 2017: $231,337Liabilities 2017: $20,177Net Assets 2017: $211,1602017Assets 2018: $168,764Liabilities 2018: $13,037Net Assets 2018: $155,7272018Assets 2019: $113,420Liabilities 2019: $12,278Net Assets 2019: $101,1422019Assets 2020: $172,997Liabilities 2020: $65,075Net Assets 2020: $107,9222020Assets 2021: $95,611Liabilities 2021: $0Net Assets 2021: $95,6112021Assets 2022: $54,037Liabilities 2022: $7,301Net Assets 2022: $46,7362022Assets 2023: $76,961Liabilities 2023: $0Net Assets 2023: $76,9612023Assets 2024: $69,725Liabilities 2024: $58Net Assets 2024: $69,6672024

Highlighted filing

2019

Assets$113,420
Liabilities$12,278
Net Assets$101,142
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $457,754Expenses 2010: $441,594Net Income 2010: $16,1602010Revenue 2011: $492,396Expenses 2011: $432,308Net Income 2011: $60,0882011Revenue 2012: $500,326Expenses 2012: $521,863Net Income 2012: -$21,5372012Revenue 2013: $563,439Expenses 2013: $522,811Net Income 2013: $40,6282013Revenue 2014: $628,311Expenses 2014: $573,479Net Income 2014: $54,8322014Revenue 2015: $548,354Expenses 2015: $549,976Net Income 2015: -$1,6222015Revenue 2016: $482,307Expenses 2016: $457,847Net Income 2016: $24,4602016Revenue 2017: $487,408Expenses 2017: $465,579Net Income 2017: $21,8292017Revenue 2018: $459,273Expenses 2018: $561,999Net Income 2018: -$102,7262018Revenue 2019: $472,373Expenses 2019: $539,482Net Income 2019: -$67,1092019Revenue 2020: $265,625Expenses 2020: $258,845Net Income 2020: $6,7802020Revenue 2021: $286,568Expenses 2021: $298,879Net Income 2021: -$12,3112021Revenue 2022: $224,632Expenses 2022: $273,507Net Income 2022: -$48,8752022Revenue 2023: $256,196Expenses 2023: $225,971Net Income 2023: $30,2252023Revenue 2024: $180,905Expenses 2024: $188,199Net Income 2024: -$7,2942024

Highlighted filing

2019

Revenue$472,373
Expenses$539,482
Net Income-$67,109
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$513,008
Mission and Program Overview

Mission

To awaken, validate, and nourish the innate desire to give back by mobilizing youth as community partners.

Provide youth based programs committed to building confident, resilient, and compassionate teenagers through self discovery, volunteerism opportunities, and leadership hands-on programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,526$84,430▼ $58,096
Pledges and Grants Receivable$10,001$15,000▲ $4,999
Prepaid Expenses and Deferred Charges$9,188$8,713▼ $475
Land, Buildings, and Equipment, Net$4,949$3,177▼ $1,772
Total Assets$168,764$113,420▼ $55,344
Other Assets Total$2,100$2,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,037$12,278▼ $759
Total Liabilities$13,037$12,278▼ $759
Net Assets / Fund Balance
Net Assets With Donor Restrictions$55,589$54,589▼ $1,000
Net Assets Without Donor Restrictions$100,138$46,553▼ $53,585
Total Net Assets Fund Balance$155,727$101,142▼ $54,585
Total Liabilities and Net Assets / Fund Balance$168,764$113,420▼ $55,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,177$43,324$46,501
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt WaltonPresident & CEOFT$64,208$64,208

Board Members and Trustees

NameTitle
Diane TaylorChairman
Amy LeporeTrustee
Bill AskinTrustee
Dan LearyTrustee
James FurgesonTrustee
Linda SchmidtTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$360,861
Program Service Revenue
$111,500
Investment Income
$12
Other Revenue
$0
All Other Contributions
$272,072
Change in Net Assets
$-67,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$52,022Thrift Shop Value
Total Noncash Contributions$52,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,159
Total Revenue per Audited Statements
$525,532
Total Revenue per Form 990
$472,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,925
Other Expenses$216,340
Grants and Similar Amounts Paid$38,217
Total Fundraising Expense$20,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,271$16,308$14,269$203,848
Current Officers, Directors, Trustees, and Key Employees$54,577$5,137$4,495$64,209
Fees for Services Other$29,312$25,995-$55,307
Grants to Domestic Individuals$38,217--$38,217
Fees for Services Accounting$20,241$17,949-$38,190
Occupancy$32,553--$32,553
Payroll Taxes$11,730$1,104$966$13,800
Insurance$5,297$6,741-$12,038
Office Expenses$5,047$213$69$5,329
Other Employee Benefits$2,608$245$215$3,068
Depreciation Depletion-$1,772-$1,772
Other Expenses$1,427$660-$660
Conferences and Meetings$408--$408
Total Functional Expenses$442,918$76,550$20,014$539,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$580,117
Expenses per Audited Statements$539,482
Total Expenses per Form 990$539,482
Expenses Not Reported on Form 990$40,635
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,635
Fundraising Gross Income$40,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholar Athlete Dinner$68,550$22,125$22,125$0
Triathlon$52,882$18,510$18,510$0
Total Events$121,432$40,635$40,635$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Pass it along, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Pass it along, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the organizations officers is reviewed and approved by the board of trustees, an independent body.”

Form 990, Part VI, Section C, Line 19

“Pass it along, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org. In addition forms 990 and 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 60 blue heron road, sparta, nj 07871.”

Filing and Contact Details

Filer

Filer Name
Pass It Along Inc
EIN
80-0018706
Phone
9737269777
Address
75 STATE ROUTE 15 NO 62, LAFAYETTE, NJ 07848

Signing Officer

Name
Tracey Burnett
Title
Chief Executive Officer
Phone
9737269777
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Burnett
Formed
2001
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
3,437

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Thomas R Dartnell Cpapfs
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 29,312. Management and general expenses 25,995. Fundraising expenses 0. Total expenses 55,307.”

Form 990, Part XII, Line 2C

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is an organization described under section 501(c)(3) of the internal revenue code (the "code") and is therefore exempt from federal income taxes under section 501(a) of the code. The organization is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition related to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended december 31, 2019. However, the organization is subject to regular audit by tax authorities. The organization believes that it has appropriate support for the positions taken on its tax returns and has determined that there are no uncertain tax positions as of the year ended december 31, 2019. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the organization files informational returns with the united states federal and new jersey state jurisdictions on an annual basis - form 990 with the internal revenue service and form cri-300r with the state of new jersey. These returns are subject to examination by these authorities within certain statutorily defined periods established by the respective jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 40,635.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 40,635.”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1660
IRS990/OtherExpensesGrp/ProgramServicesAmt065522
IRS990/OtherExpensesGrp/ProgramServicesAmt12708
IRS990/OtherExpensesGrp/ProgramServicesAmt21427
IRS990/OtherExpensesGrp/TotalAmt065522
IRS990/OtherExpensesGrp/TotalAmt12708
IRS990/OtherExpensesGrp/TotalAmt21853
IRS990/OtherExpensesGrp/TotalAmt3660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01104
IRS990/PayrollTaxesGrp/ProgramServicesAmt011730
IRS990/PayrollTaxesGrp/TotalAmt013800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08713
IRS990/PrincipalOfficerNm0TRACEY BURNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ALTITUDE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111500
IRS990/ProgSrvcAccomActy2Grp/Desc0TO MANAGE MULTIPLE COMMUNITY SERVICE PROJECTS RUN PRIMARILY BY YOUTH AND YOUTH LEADERSHIP TRAINING PROGRAMS GEARED TOWARD FOSTERING ORGANIZATION'S MISSION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404701
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0213159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0137050
IRS990/PYRevenuesLessExpensesAmt0-102726
IRS990/PYSalariesCompEmpBnftPaidAmt0348840
IRS990/PYTotalExpensesAmt0561999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01692107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01687699
IRS990ScheduleA/SubstantialContributorsTotAmt04408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01692107
IRS990ScheduleA/TotalSupportAmt01692142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012524
IRS990ScheduleD/EquipmentGrp/BookValueAmt03177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046501
IRS990ScheduleD/ExpensesNotReportedAmt040635
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0539482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt040635
IRS990ScheduleD/OtherRevenueAmt040635
IRS990ScheduleD/RevenueNotReportedAmt053159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0472373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION RELATED TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2019. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF THE YEAR ENDED DECEMBER 31, 2019. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH THE UNITED STATES FEDERAL AND NEW JERSEY STATE JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS ESTABLISHED BY THE RESPECTIVE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE 40,635.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSE 40,635.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03177
IRS990ScheduleD/TotalExpensesPerForm990Amt0539482
IRS990ScheduleD/TotalRevenuePerForm990Amt0472373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580117
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080797
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLAR ATHLETE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIATHLON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018510
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt052022
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASS IT ALONG, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PASS IT ALONG, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATIONS OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PASS IT ALONG, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 60 BLUE HERON ROAD, SPARTA, NJ 07871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 29,312. MANAGEMENT AND GENERAL EXPENSES 25,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0168764
IRS990/TotalAssetsEOYAmt0113420
IRS990/TotalAssetsGrp/BOYAmt0168764
IRS990/TotalAssetsGrp/EOYAmt0113420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360861
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013037
IRS990/TotalLiabilitiesEOYAmt012278
IRS990/TotalLiabilitiesGrp/BOYAmt013037
IRS990/TotalLiabilitiesGrp/EOYAmt012278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0442918
IRS990/TotalProgramServiceRevenueAmt0111500
IRS990/TotalReportableCompFromOrgAmt064208
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472373

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,420
Liabilities
$12,278
Net assets
$101,142
Revenue
$472,373
Expenses
$539,482
Net income
-$67,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.81$1.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.56$2.26$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$2.25$2.74$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.87$2.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.65$1.08$2.66$2.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$4.72$5.39$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.13$1.56$4.59$5.62$1.03
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.20$2.11$4.87$4.66$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.89$4.82$4.58$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.15$1.65$5.48$5.50$0.02
2014Summary only. Only limited summary data is available for this year.$1.83$0.16$1.66$6.28$5.73$0.55
2013Summary only. Only limited summary data is available for this year.$1.26$0.14$1.12$5.63$5.23$0.41
2012Summary only. Only limited summary data is available for this year.$0.90$0.19$0.71$5.00$5.22$0.22
2011Summary only. Only limited summary data is available for this year.$1.08$0.16$0.93$4.92$4.32$0.60
2010Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$4.58$4.42$0.16