Civic Intelligence

Pay IT Forward Farm Inc

990EZ • Fiscal year 2018 • EIN 80-0591306

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,081

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

388%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$21,168

Up $16,834 (+388%) from 2017

Net Assets

Up

$21,168

Up $16,834 (+388%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$102,337

Down $14,342 (-12%) from 2017

Expenses

Down

$85,503

Down $29,476 (-26%) from 2017

Net Income

Up

$16,834

Up $15,134 (+890%) from 2017

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

2018

Assets$21,168
Liabilities-
Net Assets$21,168

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

2018

Revenue$102,337
Expenses$85,503
Net Income$16,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$102,881
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. TRANSPORTATION, 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 79 PARTICIPANTS WERE ASSISTED IN 2018.$51,753$74,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA WESTOfficerPT$9,081-$9,081
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
2019-08-28
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 10

Cash contribution: 14,753 noncash contribution: 37,000

Form 990-ez, Part I, Line 16

Expenses office expense 2,704 conferences 35 insurance 2,941 children's programs 377 transportation 2,427 food pantry 801 total 9,285

Form 990-ez, Part II, Line 24

Inventories for sale or use 53 55 total 53 55

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. Transportation, 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 79 participants were assisted in 2018.

Raw XML Appendix148 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/USAddress/CityNm0SPRING HILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121366
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 14,753 NONCASH CONTRIBUTION: 37,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 2,704 CONFERENCES 35 INSURANCE 2,941 CHILDREN'S PROGRAMS 377 TRANSPORTATION 2,427 FOOD PANTRY 801 TOTAL 9,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 53 55 TOTAL 53 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO EMPOWER WOMEN AND FAMILIES WITH A HAND UP AND NOT A HAND OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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. TRANSPORTATION, 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 79 PARTICIPANTS WERE ASSISTED IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07273785331
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAY IT FORWARD FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0PAYI
ReturnHeader/Filer/EIN0800591306
ReturnHeader/Filer/PhoneNum07273785331
ReturnHeader/Filer/USAddress/AddressLine1Txt016625 LAURA LEE DRIVE
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:14:27
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/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WILHELM
ReturnHeader/ReturnTs02019-08-28T16:14:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings