Civic Intelligence

Passages Inc.

990 • Fiscal year 2015 • EIN 25-1421670

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 01, 2015

Organization Profile
1300R East Main StreetClarion, PA 16214

(814) 226-7273

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$191,859

Up $17,534 (+10%) from 2014

Net Assets

Up

$178,820

Up $13,868 (+8.4%) from 2014

Liabilities

Up

$13,039

Up $3,666 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Up

$333,488

Up $6,777 (+2.1%) from 2014

Expenses

Up

$319,620

Up $18,305 (+6.1%) from 2014

Net Income

Down

$13,868

Down $11,528 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $174,325Liabilities 2014: $9,373Net Assets 2014: $164,9522014Assets 2015: $191,859Liabilities 2015: $13,039Net Assets 2015: $178,8202015Assets 2018: $209,610Liabilities 2018: $12,639Net Assets 2018: $196,9712018Assets 2020: $246,086Liabilities 2020: $28,564Net Assets 2020: $217,5222020Assets 2021: $242,421Liabilities 2021: $5,020Net Assets 2021: $237,4012021Assets 2022: $267,142Liabilities 2022: $6,132Net Assets 2022: $261,0102022Assets 2023: $277,381Liabilities 2023: $3,087Net Assets 2023: $274,2942023Assets 2025: $323,877Liabilities 2025: $25,116Net Assets 2025: $298,7612025

Highlighted filing

2015

Assets$191,859
Liabilities$13,039
Net Assets$178,820
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $326,711Expenses 2014: $301,315Net Income 2014: $25,3962014Revenue 2015: $333,488Expenses 2015: $319,620Net Income 2015: $13,8682015Revenue 2018: $406,423Expenses 2018: $418,018Net Income 2018: -$11,5952018Revenue 2020: $475,496Expenses 2020: $480,218Net Income 2020: -$4,7222020Revenue 2021: $467,767Expenses 2021: $447,888Net Income 2021: $19,8792021Revenue 2022: $487,812Expenses 2022: $464,203Net Income 2022: $23,6092022Revenue 2023: $505,962Expenses 2023: $492,678Net Income 2023: $13,2842023Revenue 2025: $531,661Expenses 2025: $513,023Net Income 2025: $18,6382025

Highlighted filing

2015

Revenue$333,488
Expenses$319,620
Net Income$13,868
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$339,922
Mission and Program Overview

Mission

Sexual abuse advocacy & counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,730$76,631▲ $17,901
Savings and Temporary Cash Investments$76,902$73,979▼ $2,923
Pledges and Grants Receivable$38,693$41,249▲ $2,556
Total Assets$174,325$191,859▲ $17,534
Liabilities
Accounts Payable and Accrued Expenses$9,373$13,039▲ $3,666
Total Liabilities$9,373$13,039▲ $3,666
Net Assets / Fund Balance
Unrestricted Net Assets$164,952$178,820▲ $13,868
Total Net Assets Fund Balance$164,952$178,820▲ $13,868
Total Liabilities and Net Assets / Fund Balance$174,325$191,859▲ $17,534
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shannon NixPresident
Joyce OverlyDirector
Michelle MagnessDirector
Stacey L HaagDirector
Tex Crider IiDirector
Amy KaltenbachSecretary
Gene MillerTreasurer
Kathleen McintyreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$325,719
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$7,692
All Other Contributions
$54,959
Change in Net Assets
$13,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,488
Revenue Not Reported on Form 990
$6,434
Total Revenue per Audited Statements
$339,922
Total Revenue per Form 990
$333,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,959
Other Expenses$83,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,919$29,956-$184,875
Other Employee Benefits$23,496$6,898-$30,394
Occupancy$19,806$2,201-$22,007
Payroll Taxes$15,995$4,695-$20,690
Travel$11,377$1,264-$12,641
Office Expenses-$12,479-$12,479
Advertising-$3,521-$3,521
All Other Expenses$108$3,281-$3,389
Insurance-$3,255-$3,255
Fees for Services Accounting-$3,205-$3,205
Other Expenses$3,208$2,590-$2,590
Conferences and Meetings-$167-$167
Total Functional Expenses$245,473$74,147$0$319,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$326,054
Expenses per Audited Statements$319,620
Total Expenses per Form 990$319,620
Expenses Not Reported on Form 990$6,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,126
Fundraising Direct Expenses$6,434
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and discussed by board members before it is submitted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Passages Inc
EIN
25-1421670
Phone
8142267273
Address
1300R EAST MAIN STREET, CLARION, PA 16214

Signing Officer

Name
Marlene Austin
Title
Director
Phone
8142267273
Signed
2015-11-01

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
15

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Greg B Rhoads
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers perform coverage of the hotline, fundraising events, and clerical duties.”

Form 990, Part XI, Line 9

“Fundraising net of cost of 6,434 raising money on return 0 cost of raising money exp -6,434 offsets fundraising income 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising net of cost of 6,434 raising money on return 0”

Schedule D, Page 4, Part XII, Line 2D

“Cost of raising money exp 6,434 offsets fundraising income 0”

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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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174325
IRS990/TotalAssetsEOYAmt0191859
IRS990/TotalAssetsGrp/BOYAmt0174325
IRS990/TotalAssetsGrp/EOYAmt0191859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325719
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09373
IRS990/TotalLiabilitiesEOYAmt013039
IRS990/TotalLiabilitiesGrp/BOYAmt09373
IRS990/TotalLiabilitiesGrp/EOYAmt013039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178820
IRS990/TotalProgramServiceExpensesAmt0245473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333488
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191859
IRS990/TravelGrp/ManagementAndGeneralAmt01264
IRS990/TravelGrp/ProgramServicesAmt011377
IRS990/TravelGrp/TotalAmt012641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178820
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142267273
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSAGES INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0251421670
ReturnHeader/Filer/PhoneNum08142267273
ReturnHeader/Filer/USAddress/AddressLine1Txt01300R EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CLARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02015-11-03T13:42:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,859
Liabilities
$13,039
Net assets
$178,820
Revenue
$333,488
Expenses
$319,620
Net income
$13,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.25$2.99$5.32$5.13$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.03$2.74$5.06$4.93$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.06$2.61$4.88$4.64$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.05$2.37$4.68$4.48$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.29$2.18$4.75$4.80$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.13$1.97$4.06$4.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.79$3.33$3.20$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$3.27$3.01$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits