Civic Intelligence

Pass IT Along

990EZ • Fiscal year 2016 • EIN 90-1000160

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
124 South Main StWalnut, IL 61376

(815) 325-6331

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.47x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$117,615

Up $20,039 (+21%) from 2015

Net Assets

Up

$90,389

Up $25,072 (+38%) from 2015

Liabilities

Down

$27,226

Down $5,033 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Up

$58,328

Up $6,292 (+12%) from 2015

Expenses

Up

$33,256

Up $9,258 (+39%) from 2015

Net Income

Down

$25,072

Down $2,966 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2013: $63,143Net Assets 2013: $63,1432013Assets 2014: $72,648Liabilities 2014: $35,369Net Assets 2014: $37,2792014Assets 2015: $97,576Liabilities 2015: $32,259Net Assets 2015: $65,3172015Assets 2016: $117,615Liabilities 2016: $27,226Net Assets 2016: $90,3892016Assets 2017: $85,473Liabilities 2017: $23,468Net Assets 2017: $62,0052017Assets 2018: $69,415Net Assets 2018: $69,4152018Assets 2019: $105,212Net Assets 2019: $105,2122019

Highlighted filing

2016

Assets$117,615
Liabilities$27,226
Net Assets$90,389
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2013: $17,876Expenses 2013: $4,733Net Income 2013: $13,1432013Revenue 2014: $40,927Expenses 2014: $16,791Net Income 2014: $24,1362014Revenue 2015: $52,036Expenses 2015: $23,998Net Income 2015: $28,0382015Revenue 2016: $58,328Expenses 2016: $33,256Net Income 2016: $25,0722016Revenue 2017: $36,291Expenses 2017: $64,675Net Income 2017: -$28,3842017Revenue 2018: $64,311Expenses 2018: $56,901Net Income 2018: $7,4102018Revenue 2019: $75,151Expenses 2019: $39,354Net Income 2019: $35,7972019

Highlighted filing

2016

Revenue$58,328
Expenses$33,256
Net Income$25,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$58,328
Mission and Program Overview

Mission

To help families and children in need in our community

Program Services

DescriptionGrantsExpenses
THE PROCEEDS FROM THE SALE OF CLOTHING AND HOUSEHOLD ITEMS WILL BE USED TO HELP FAMILIES AND CHILDREN IN NEED IN OUR COMMUNITY.-$33,256
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE JOHNSTONDirector-$0--
CANDY LINDDirector-$0--
KIM PERINODirector-$0--
REBECCA ROLLOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pass It Along
EIN
90-1000160
Phone
8153256331
Address
124 SOUTH MAIN ST, WALNUT, IL 61376

Signing Officer

Name
Rebecca Rollo
Title
Treasurer
Phone
8153256331
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
Waltersmartin Accounting
Address
111 PARK AVE EAST, PRINCETON, IL 61356
Preparer
Kevin Martin
Phone
8158721079
Supplemental Narrative

Additional Explanations

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

“Travel 45”

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

“Supplies 447”

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

“Depreciation 1,295”

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

“Cleaning 800”

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

“Insurance 1,062”

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

“Advertising 128”

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

“Sales Tax 3,660”

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

“Miscellaneous 762”

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

“Office Supplies 514”

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

“Donations 19,326”

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

“Property Taxes 806”

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

“Garbage Disposal 1,229”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN Beginning of year 32,259, End of year 27,226”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA ROLLO
IRS990EZ/BooksInCareOfDetail/PhoneNum08159155083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 E NORTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117615
IRS990EZ/GrossProfitLossSlsOfInvntryAmt055343
IRS990EZ/GrossReceiptsAmt058328
IRS990EZ/GrossSalesOfInventoryAmt055343
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02985
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt061949
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090389
IRS990EZ/OccupancyRentUtltsAndMaintAmt02872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDY LIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM PERINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA ROLLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FAMILIES AND CHILDREN IN NEED IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROCEEDS FROM THE SALE OF CLOTHING AND HOUSEHOLD ITEMS WILL BE USED TO HELP FAMILIES AND CHILDREN IN NEED IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032259
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033256
IRS990EZ/TotalProgramServiceExpensesAmt033256
IRS990EZ/TotalRevenueAmt058328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02985
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0166182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017876
IRS990ScheduleA/Total509Grp/TotalAmt0166182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cleaning 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Tax 3,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations 19,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Taxes 806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Garbage Disposal 1,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN Beginning of year 32,259, End of year 27,226
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA ROLLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153256331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASS IT ALONG
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0901000160
ReturnHeader/Filer/PhoneNum08153256331
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0039374E0CAC48D33F5E3D9E166E490B8FD031BBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0039374E0CAC48D33F5E3D9E166E490B8FD031BBB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.235.76.77
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:07:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERSMARTIN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 PARK AVE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061356
ReturnHeader/PreparerPersonGrp/PhoneNum08158721079
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MARTIN
ReturnHeader/ReturnTs02017-05-11T02:52:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,615
Liabilities
$27,226
Net assets
$90,389
Revenue
$58,328
Expenses
$33,256
Net income
$25,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.75$0.39$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.64$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.62$0.36$0.65$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.27$0.90$0.58$0.33$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.32$0.65$0.52$0.24$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.35$0.37$0.41$0.17$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.18$0.05$0.13