Civic Intelligence

Operation Pay IT Forward

990EZ • Fiscal year 2017 • EIN 81-1938297

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization Profilewww.opif4ourvets.org
5297 W Solafax LaneHerriman, UT 84096

(385) 258-4268

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

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,535

No earlier filing loaded for comparison.

Net Assets

$38,535

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$117,617

No earlier filing loaded for comparison.

Expenses

$104,625

No earlier filing loaded for comparison.

Net Income

$12,992

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $38,535Net Assets 2017: $38,5352017Assets 2018: $21,711Liabilities 2018: $0Net Assets 2018: $21,7112018Assets 2019: $5,516Liabilities 2019: $0Net Assets 2019: $5,5162019Assets 2020: $672,293Liabilities 2020: $0Net Assets 2020: $672,2932020Assets 2021: $841,771Liabilities 2021: $0Net Assets 2021: $841,7712021Assets 2022: $1,279,720Liabilities 2022: $0Net Assets 2022: $1,279,7202022Assets 2023: $1,916,845Liabilities 2023: $0Net Assets 2023: $1,916,8452023Assets 2024: $2,318,903Liabilities 2024: $0Net Assets 2024: $2,318,9032024

Highlighted filing

2017

Assets$38,535
Liabilities-
Net Assets$38,535
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $117,617Expenses 2017: $104,625Net Income 2017: $12,9922017Revenue 2018: $254,631Expenses 2018: $271,455Net Income 2018: -$16,8242018Revenue 2019: $477,461Expenses 2019: $493,656Net Income 2019: -$16,1952019Revenue 2020: $762,026Expenses 2020: $95,249Net Income 2020: $666,7772020Revenue 2021: $288,564Expenses 2021: $149,508Net Income 2021: $139,0562021Revenue 2022: $750,082Expenses 2022: $364,212Net Income 2022: $385,8702022Revenue 2023: $1,281,888Expenses 2023: $644,762Net Income 2023: $637,1262023Revenue 2024: $921,470Expenses 2024: $519,412Net Income 2024: $402,0582024

Highlighted filing

2017

Revenue$117,617
Expenses$104,625
Net Income$12,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$117,617
Mission and Program Overview

Mission

Our mission is to show our appreciation for veterans by connecting them with others that share the same passions and are willing to get them into the outdoors and enjoying life again.

Connecting fighting veterans with others

Program Services

DescriptionGrantsExpenses
Our mission is to show our appreciation for our fighting veterans by connecting them with others that share the same passions and are willing to get them into the outdoors and enjoying life again.-$92,704
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sgt Eric PaulyPresidentPT$0--
SSG Michael BurnsVice PresidentFT$0--
Michael VanderhoofCFOPT$0--
Angelina KendziorDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Pay It Forward
EIN
81-1938297
Phone
3852584268
Address
5297 W Solafax Lane, Herriman, UT 84096

Signing Officer

Name
Eric Pauly
Title
CEO
Signed
2018-08-10
Discuss with paid preparer
No

Preparer

Firm
Cottonwood Asset Management
Address
2915 E Jennie Lane, Holladay, UT 84117
Preparer
David E Kaplan
Phone
8015201353
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 134”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 7,914”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 2,780”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations to Veterans 92,704”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotional Clothing for OPIF 550”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05297 W Solafax Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Herriman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117617
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012992
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0117617
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025543
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025543
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sgt Eric Pauly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SSG Michael Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Vanderhoof
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angelina Kendzior
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Connecting fighting veterans with others
IRS990EZ/PrintingPublicationsPostageAmt0543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to show our appreciation for our fighting veterans by connecting them with others that share the same passions and are willing to get them into the outdoors and enjoying life again.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0104625
IRS990EZ/TotalProgramServiceExpensesAmt092704
IRS990EZ/TotalRevenueAmt0117617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.opif4ourvets.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162998
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0162998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045381
IRS990ScheduleA/Total509Grp/TotalAmt0162998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 7,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 2,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations to Veterans 92,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotional Clothing for OPIF 550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Pauly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Pay It Forward
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0811938297
ReturnHeader/Filer/PhoneNum03852584268
ReturnHeader/Filer/USAddress/AddressLine1Txt05297 W Solafax Lane
ReturnHeader/Filer/USAddress/CityNm0Herriman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084096
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.91.53
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:59:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cottonwood Asset Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02915 E Jennie Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holladay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08015201353
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Kaplan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-10T08:59:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,535
Liabilities
-
Net assets
$38,535
Revenue
$117,617
Expenses
$104,625
Net income
$12,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.92$0.52$0.40
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.28$0.64$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.75$0.36$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.29$0.15$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.76$0.10$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.48$0.49$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.25$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.12$0.10$0.01