Civic Intelligence

Pay IT Forward Farm Inc

990EZ • Fiscal year 2017 • EIN 80-0591306

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

16625 Laura Lee DriveSpring Hill, FL 34610

(727) 378-5331

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

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,424

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$4,334

Up $2,415 (+126%) from 2016

Net Assets

Up

$4,334

Up $2,415 (+126%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$116,679

Up $56,016 (+92%) from 2016

Expenses

Up

$114,979

Up $53,301 (+86%) from 2016

Net Income

Up

$1,700

Up $2,715 (+267%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $1,919Net Assets 2016: $1,9192016Assets 2017: $4,334Net Assets 2017: $4,3342017Assets 2018: $21,168Net Assets 2018: $21,1682018Assets 2019: $5,569Net Assets 2019: $5,5692019Assets 2020: $4,806Net Assets 2020: $4,8062020

Highlighted filing

2017

Assets$4,334
Liabilities-
Net Assets$4,334

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $60,663Expenses 2016: $61,678Net Income 2016: -$1,0152016Revenue 2017: $116,679Expenses 2017: $114,979Net Income 2017: $1,7002017Revenue 2018: $102,337Expenses 2018: $85,503Net Income 2018: $16,8342018Revenue 2019: $37,848Expenses 2019: $53,447Net Income 2019: -$15,5992019Revenue 2020: $30,023Expenses 2020: $30,786Net Income 2020: -$7632020

Highlighted filing

2017

Revenue$116,679
Expenses$114,979
Net Income$1,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$116,679
Mission and Program Overview

Mission

The primary purpose of this organization is to empower women and families with a hand up and not a hand out.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SEEKS TO EMPOWER WOMEN AND FAMILIES WITH A HAND UP AND NOT A HAND OUT. THIS IS ACHIEVED BY OFFERING SERVICES ON A CASE BY CASE BASIS FOR JOB AND LIFE SKILLS TRAINING, AND ON THE JOB TRAINING PROGRAMS. TRANSPORATION, HOT MEALS, CLOTHING, FURNITURE, SCHOOL SUPPLIES, AND A FOOD PANTRY ARE AVAILABLE FOR THOSE IN NEED. ON OCASSION, HELP WITH HOUSING AND UTILITY BILLS MAY BE OFFERED. ABOUT 100 PARTICIPANTS WERE ASSISTED IN 2017.$69,832$114,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA WESTOfficerPT$4,424-$4,424
CHRISTINE COLLINSExecutive DiPT$0--
PAUL W RAUCHTreasurerPT$0--
DEBBI ALBERChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Pay It Forward Farm Inc
EIN
80-0591306
Phone
7273785331
Address
16625 LAURA LEE DRIVE, SPRING HILL, FL 34610

Signing Officer

Name
Christine Collins
Title
Executive Director
Phone
7273785331
Signed
2018-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Campbell & Company Cpas Pa
Address
7211 HIAWATHA PKWY, SPRING HILL, FL 34606-2542
Preparer
James M Wilhelm
Phone
3526837365
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 345 total 345

Form 990-ez, Part I, Line 10

Cash contribution: 19,832 noncash contribution: 50,000

Form 990-ez, Part I, Line 16

Sales of donated goods advertising and promotion 885 cost of goods sold 690 expenses 133 2,032 85 241 3,351 children's programs 1,889 transportation 2,081 food pantry 1,300 total 12,687

Form 990-ez, Part II, Line 24

Inventories for sale or use 53 53 total 53 53

Form 990-ez, Part III

The primary purpose of this organization is to empower women and families with a hand up and not a hand out.

Form 990-ez, Part III, Line 28

The organization seeks to empower women and families with a hand up and not a hand out. This is achieved by offering services on a case by case basis for job and life skills training, and on the job training programs. Transporation, hot meals, clothing, furniture, school supplies, and a food pantry are available for those in need. On ocassion, help with housing and utility bills may be offered. About 100 participants were assisted in 2017.

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07273785331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016625 LAURA LEE DDR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04281
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IRS990EZ/ExcessOrDeficitForYearAmt01700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02859
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL W RAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBI ALBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053
IRS990EZ/OtherExpensesTotalAmt012687
IRS990EZ/OtherRevenueTotalAmt0345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO EMPOWER WOMEN AND FAMILIES WITH A HAND UP AND NOT A HAND OUT.
IRS990EZ/PrintingPublicationsPostageAmt0702
IRS990EZ/ProgramServiceRevenueAmt037780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SEEKS TO EMPOWER WOMEN AND FAMILIES WITH A HAND UP AND NOT A HAND OUT. THIS IS ACHIEVED BY OFFERING SERVICES ON A CASE BY CASE BASIS FOR JOB AND LIFE SKILLS TRAINING, AND ON THE JOB TRAINING PROGRAMS. TRANSPORATION, HOT MEALS, CLOTHING, FURNITURE, SCHOOL SUPPLIES, AND A FOOD PANTRY ARE AVAILABLE FOR THOSE IN NEED. ON OCASSION, HELP WITH HOUSING AND UTILITY BILLS MAY BE OFFERED. ABOUT 100 PARTICIPANTS WERE ASSISTED IN 2017.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027591
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114979
IRS990EZ/TotalProgramServiceExpensesAmt0114979
IRS990EZ/TotalRevenueAmt0116679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAYITFORWARDFARM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116679
IRS990ScheduleA/Total509Grp/TotalAmt0116679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 345 TOTAL 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 19,832 NONCASH CONTRIBUTION: 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES OF DONATED GOODS ADVERTISING AND PROMOTION 885 COST OF GOODS SOLD 690 EXPENSES 133 2,032 85 241 3,351 CHILDREN'S PROGRAMS 1,889 TRANSPORTATION 2,081 FOOD PANTRY 1,300 TOTAL 12,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 53 53 TOTAL 53 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO EMPOWER WOMEN AND FAMILIES WITH A HAND UP AND NOT A HAND OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION SEEKS TO EMPOWER WOMEN AND FAMILIES WITH A HAND UP AND NOT A HAND OUT. THIS IS ACHIEVED BY OFFERING SERVICES ON A CASE BY CASE BASIS FOR JOB AND LIFE SKILLS TRAINING, AND ON THE JOB TRAINING PROGRAMS. TRANSPORATION, HOT MEALS, CLOTHING, FURNITURE, SCHOOL SUPPLIES, AND A FOOD PANTRY ARE AVAILABLE FOR THOSE IN NEED. ON OCASSION, HELP WITH HOUSING AND UTILITY BILLS MAY BE OFFERED. ABOUT 100 PARTICIPANTS WERE ASSISTED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07273785331
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAY IT FORWARD FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0PAYI
ReturnHeader/Filer/EIN0800591306
ReturnHeader/Filer/PhoneNum07273785331
ReturnHeader/Filer/USAddress/AddressLine1Txt016625 LAURA LEE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRING HILL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.76.173.106
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:11:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593227066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07211 HIAWATHA PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346062542
ReturnHeader/PreparerPersonGrp/PhoneNum03526837365
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WILHELM
ReturnHeader/ReturnTs02018-08-30T09:11:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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