Civic Intelligence

Passages Inc.

990 • Fiscal year 2016 • EIN 25-1421670

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profile
415A Wood StreetClarion, PA 16214

(814) 226-7273

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

56th percentile

5.8%

Higher net margin than 56% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$235,362

Up $43,503 (+23%) from 2015

Net Assets

Up

$200,582

Up $21,762 (+12%) from 2015

Liabilities

Up

$34,780

Up $21,741 (+167%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$375,403

Up $41,915 (+13%) from 2015

Expenses

Up

$353,641

Up $34,021 (+11%) from 2015

Net Income

Up

$21,762

Up $7,894 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 2016: $235,362Liabilities 2016: $34,780Net Assets 2016: $200,5822016Assets 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

2016

Assets$235,362
Liabilities$34,780
Net Assets$200,582
Open 2016 Filing

Operations Trend

Revenue Growth66th 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 2016: $375,403Expenses 2016: $353,641Net Income 2016: $21,7622016Revenue 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

2016

Revenue$375,403
Expenses$353,641
Net Income$21,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$375,779
Mission and Program Overview

Mission

Sexual abuse advocacy & counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$41,249$89,806▲ $48,557
Savings and Temporary Cash Investments$73,979$74,053▲ $74
Cash and Non-Interest-Bearing Accounts$76,631$71,503▼ $5,128
Total Assets$191,859$235,362▲ $43,503
Liabilities
Deferred Revenue-$23,350-
Accounts Payable and Accrued Expenses$13,039$11,430▼ $1,609
Total Liabilities$13,039$34,780▲ $21,741
Net Assets / Fund Balance
Unrestricted Net Assets$178,820$200,582▲ $21,762
Total Net Assets Fund Balance$178,820$200,582▲ $21,762
Total Liabilities and Net Assets / Fund Balance$191,859$235,362▲ $43,503
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Izen LingenfelterDirector
Joyce OverlyDirector
PATTY O'DONNELLDirector
Tex Crider IiDirector
Amy KaltenbachSecretary
Bill CostanTreasurer
Kathleen McintyreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$369,950
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$5,379
All Other Contributions
$39,042
Change in Net Assets
$21,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,403
Revenue Not Reported on Form 990
$376
Total Revenue per Audited Statements
$375,779
Total Revenue per Form 990
$375,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,499
Other Expenses$98,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,938$41,985-$209,923
Occupancy$23,575$2,620-$26,195
Other Employee Benefits$18,698$4,674-$23,372
Payroll Taxes$17,763$4,441-$22,204
Travel$13,882$1,542-$15,424
Office Expenses-$8,779-$8,779
All Other Expenses-$5,634-$5,634
Insurance-$4,800-$4,800
Advertising-$4,258-$4,258
Other Expenses$4,411$3,109-$3,109
Fees for Services Accounting-$2,950-$2,950
Fees for Services Other-$2,898-$2,898
Conferences and Meetings-$125-$125
Total Functional Expenses$264,973$88,668$0$353,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$354,017
Expenses per Audited Statements$353,641
Total Expenses per Form 990$353,641
Expenses Not Reported on Form 990$376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,473
Fundraising Direct Expenses$376
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
415A WOOD STREET, CLARION, PA 16214

Signing Officer

Name
Marlene Austin
Title
Executive Director
Phone
8142267273
Signed
2016-11-14

Organization Details

Principal Officer
Marlene Austin
Voting Board Members
8
Independent Board Members
8
Employees
9
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 0 raising money on return 376 cost of raising money exp 0 offsets fundraising income -376”

Financial Statement Notes

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

“Fundraising net of cost of 0 raising money on return 376”

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

“Cost of raising money exp 0 offsets fundraising income 376”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS PERFORM COVERAGE OF THE HOTLINE, FUNDRAISING EVENTS, AND CLERICAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND DISCUSSED BY BOARD MEMBERS BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING NET OF COST OF 0 RAISING MONEY ON RETURN 376 COST OF RAISING MONEY EXP 0 OFFSETS FUNDRAISING INCOME -376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191859
IRS990/TotalAssetsEOYAmt0235362
IRS990/TotalAssetsGrp/BOYAmt0191859
IRS990/TotalAssetsGrp/EOYAmt0235362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369950
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013039
IRS990/TotalLiabilitiesEOYAmt034780
IRS990/TotalLiabilitiesGrp/BOYAmt013039
IRS990/TotalLiabilitiesGrp/EOYAmt034780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200582
IRS990/TotalProgramServiceExpensesAmt0264973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375403
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235362
IRS990/TravelGrp/ManagementAndGeneralAmt01542
IRS990/TravelGrp/ProgramServicesAmt013882
IRS990/TravelGrp/TotalAmt015424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415A WOOD STREET
IRS990/USAddress/CityNm0CLARION
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016214
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142267273
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSAGES INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0251421670
ReturnHeader/Filer/PhoneNum08142267273
ReturnHeader/Filer/USAddress/AddressLine1Txt0415A WOOD 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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02016-11-15T10:24:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$235,362
Liabilities
$34,780
Net assets
$200,582
Revenue
$375,403
Expenses
$353,641
Net income
$21,762
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
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.35$2.01$3.75$3.54$0.22
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