Civic Intelligence

Pass IT Along

990EZ • Fiscal year 2017 • EIN 90-1000160

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
126 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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

6th percentile

-78%

Higher net margin than 6% 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

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$85,473

Down $32,142 (-27%) from 2016

Net Assets

Down

$62,005

Down $28,384 (-31%) from 2016

Liabilities

Down

$23,468

Down $3,758 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$36,291

Down $22,037 (-38%) from 2016

Expenses

Up

$64,675

Up $31,419 (+94%) from 2016

Net Income

Down

-$28,384

Down $53,456 (-213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$85,473
Liabilities$23,468
Net Assets$62,005
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$36,291
Expenses$64,675
Net Income-$28,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$36,291
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.-$64,675
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Rebecca Rollo
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

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 537”

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

“Meals and entertainment 50”

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

“Supplies 709”

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

“Depreciation 1,588”

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

“Cleaning 1,700”

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

“Insurance 1,155”

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

“Repairs 3,331”

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

“Sales Tax 2,295”

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

“Miscellaneous 183”

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

“Office Supplies 354”

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

“Labor 900”

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

“Donations 46,990”

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

“Property Taxes 443”

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

“Garbage Disposal 492”

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

“LOAN Beginning of year 27,226, End of year 23,468”

Raw XML Appendix178 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum08153036776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 MCDONALD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085473
IRS990EZ/GrossProfitLossSlsOfInvntryAmt036291
IRS990EZ/GrossReceiptsAmt036291
IRS990EZ/GrossSalesOfInventoryAmt036291
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt061949
IRS990EZ/LandAndBuildingsGrp/EOYAmt061949
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062005
IRS990EZ/OccupancyRentUtltsAndMaintAmt03323
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/PersonNm3DANIELLE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060727
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/ProgramServiceExpensesAmt064675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027226
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023468
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064675
IRS990EZ/TotalProgramServiceExpensesAmt064675
IRS990EZ/TotalRevenueAmt036291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02985
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0202473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017876
IRS990ScheduleA/Total509Grp/TotalAmt0202473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs 3,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax 2,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Labor 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations 46,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Taxes 443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Garbage Disposal 492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LOAN Beginning of year 27,226, End of year 23,468
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA ROLLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASS IT ALONG
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0901000160
ReturnHeader/Filer/PhoneNum08153256331
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4D2F8B67396BB7A04BA55EFADA30B469B5E1717
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4D2F8B67396BB7A04BA55EFADA30B469B5E1717
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.235.87.52
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:34:19
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MARTIN
ReturnHeader/ReturnTs02018-05-15T03:02:46-00:00
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
$85,473
Liabilities
$23,468
Net assets
$62,005
Revenue
$36,291
Expenses
$64,675
Net income
-$28,384
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