Civic Intelligence

Pay IT Forward Coffee Inc

EIN 83-4027839 • 501(c)3 • Bakersfield, CA

Profile

Reach and Serve marginalized people.

6501 Schirra Ct Suite 300Bakersfield, CA 93313

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

100th percentile

49999900%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Up

$500,000

Up $499,999 (+49999900%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$500,000

No earlier filing loaded for comparison.

Revenue

Up

$500,000

Up $500,000 from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Up

$500,000

Up $500,000 from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $500,000Liabilities 2020: $0Net Assets 2020: $500,0002020

Highlighted filing

2020

Assets$500,000
Liabilities$0
Net Assets$500,000

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $500,000Expenses 2020: $0Net Income 2020: $500,0002020

Highlighted filing

2020

Revenue$500,000
Expenses$0
Net Income$500,000

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2023
Return Version
2020v4.0
Gross Receipts
$500,000
Mission and Program Overview

Mission

Reach and Serve marginalized people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$350,692-
Cash and Non-Interest-Bearing Accounts-$149,308-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$500,000▲ $500,000
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$500,000-
Total Net Assets Fund Balance$0$500,000▲ $500,000
Total Liabilities and Net Assets / Fund Balance$0$500,000▲ $500,000

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$350,692-$350,692
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael OsthimerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$500,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Pay It Forward Coffee Inc
EIN
83-4027839
Phone
6616176380
Address
6501 Schirra Ct Suite 300, Bakersfield, CA 93313

Signing Officer

Name
Michael Osthimer
Title
President
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Brenda J Gray CPA
Address
6501 Schirra Court Suite 101, Bakersfield, CA 93313
Preparer
Tyler S Ashmore
Phone
6618322177
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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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