Civic Intelligence

Pass IT Along

990EZ • Fiscal year 2018 • EIN 90-1000160

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

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

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

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.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,415

Down $16,058 (-19%) from 2017

Net Assets

Up

$69,415

Up $7,410 (+12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$64,311

Up $28,020 (+77%) from 2017

Expenses

Down

$56,901

Down $7,774 (-12%) from 2017

Net Income

Up

$7,410

Up $35,794 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$69,415
Liabilities-
Net Assets$69,415
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$64,311
Expenses$56,901
Net Income$7,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$64,311
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.-$56,901
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
Danielle Wallace
Title
Treasurer
Signed
2019-05-08
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

“Meals and entertainment 40”

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

“Supplies 395”

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

“Depreciation 1,588”

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

“Fuel 198”

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

“Insurance 1,760”

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

“Repairs 264”

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

“Sales Tax 3,966”

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

“Miscellaneous 814”

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

“Office Supplies 202”

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

“Labor 8,847”

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

“Donations 27,520”

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

“Storage 3,795”

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

“Taxes 130”

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

“Bank Charges 103”

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

“License 10”

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

“Snow Plowing 30”

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

“LOAN Beginning of year 23,468, End of year 0”

Raw XML Appendix181 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/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/BOYAmt023524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069415
IRS990EZ/GrossProfitLossSlsOfInvntryAmt064311
IRS990EZ/GrossReceiptsAmt064311
IRS990EZ/GrossSalesOfInventoryAmt064311
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt061949
IRS990EZ/LandAndBuildingsGrp/EOYAmt061949
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069415
IRS990EZ/OccupancyRentUtltsAndMaintAmt06749
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/OtherExpensesTotalAmt049662
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/ProgramServiceExpensesAmt056901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023468
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056901
IRS990EZ/TotalProgramServiceExpensesAmt056901
IRS990EZ/TotalRevenueAmt064311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02985
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.01450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0248908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040927
IRS990ScheduleA/Total509Grp/TotalAmt0248908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs 264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Tax 3,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Labor 8,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations 27,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Storage 3,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14License 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Snow Plowing 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOAN Beginning of year 23,468, End of year 0
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/IPv4AddressTxt0104.235.80.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:28:25
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MARTIN
ReturnHeader/ReturnTs02019-05-08T01:34:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,415
Liabilities
-
Net assets
$69,415
Revenue
$64,311
Expenses
$56,901
Net income
$7,410
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