Civic Intelligence

Passages Inc.

990 • Fiscal year 2017 • EIN 25-1421670

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% 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

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$220,620

Up $28,761 (+15%) from 2015

Net Assets

Up

$208,566

Up $29,746 (+17%) from 2015

Liabilities

Down

$12,054

Down $985 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$427,918

Up $94,430 (+28%) from 2015

Expenses

Up

$419,934

Up $100,314 (+31%) from 2015

Net Income

Down

$7,984

Down $5,884 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 2017: $220,620Liabilities 2017: $12,054Net Assets 2017: $208,5662017Assets 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

2017

Assets$220,620
Liabilities$12,054
Net Assets$208,566
Open 2017 Filing

Operations Trend

Revenue Growth67th 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 2017: $427,918Expenses 2017: $419,934Net Income 2017: $7,9842017Revenue 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

2017

Revenue$427,918
Expenses$419,934
Net Income$7,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$434,104
Mission and Program Overview

Mission

Sexual abuse advocacy & counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,503$123,753▲ $52,250
Savings and Temporary Cash Investments$74,053$70,705▼ $3,348
Pledges and Grants Receivable$89,806$26,162▼ $63,644
Total Assets$235,362$220,620▼ $14,742
Liabilities
Deferred Revenue$23,350--
Accounts Payable and Accrued Expenses$11,430$12,054▲ $624
Total Liabilities$34,780$12,054▼ $22,726
Net Assets / Fund Balance
Unrestricted Net Assets$200,582$208,566▲ $7,984
Total Net Assets Fund Balance$200,582$208,566▲ $7,984
Total Liabilities and Net Assets / Fund Balance$235,362$220,620▼ $14,742
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$414,330
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$13,515
All Other Contributions
$32,516
Change in Net Assets
$7,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,918
Revenue Not Reported on Form 990
$6,186
Total Revenue per Audited Statements
$434,104
Total Revenue per Form 990
$427,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,133
Other Expenses$107,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,056$49,633-$276,689
Payroll Taxes$25,086$5,507-$30,593
Travel$19,930$4,127-$24,057
Occupancy$15,816$3,472-$19,288
Office Expenses$14,058$4,072-$18,130
Advertising$4,932$974-$5,906
Other Employee Benefits$3,978$873-$4,851
Insurance$4,084$677-$4,761
Fees for Services Other-$3,151-$3,151
Fees for Services Accounting-$3,000-$3,000
All Other Expenses$2,172$725-$2,897
Other Expenses$3,653$2,822-$2,822
Conferences and Meetings-$200-$200
Total Functional Expenses$336,701$83,233$0$419,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$426,120
Expenses per Audited Statements$419,934
Total Expenses per Form 990$419,934
Expenses Not Reported on Form 990$6,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,129
Fundraising Direct Expenses$6,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy for a CA$11,235$11,235$5,053$6,182
Total Events$11,235$11,235$5,053$6,182
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
2017-11-06

Organization Details

Principal Officer
Marlene Austin
Voting Board Members
7
Independent Board Members
7
Employees
12
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 6,186 cost of raising money exp 0 offsets fundraising income -6,186”

Financial Statement Notes

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

“Fundraising net of cost of 0 raising money on return 6,186”

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

“Cost of raising money exp 0 offsets fundraising income 6,186”

Raw XML Appendix375 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF RAISING MONEY EXP 0 OFFSETS FUNDRAISING INCOME 6,186
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0419934
IRS990ScheduleD/TotalRevenuePerForm990Amt0427918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY FOR A CA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 6,186 COST OF RAISING MONEY EXP 0 OFFSETS FUNDRAISING INCOME -6,186
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/TotalAssetsBOYAmt0235362
IRS990/TotalAssetsEOYAmt0220620
IRS990/TotalAssetsGrp/BOYAmt0235362
IRS990/TotalAssetsGrp/EOYAmt0220620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414330
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034780
IRS990/TotalLiabilitiesEOYAmt012054
IRS990/TotalLiabilitiesGrp/BOYAmt034780
IRS990/TotalLiabilitiesGrp/EOYAmt012054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208566
IRS990/TotalProgramServiceExpensesAmt0336701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427918
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220620
IRS990/TravelGrp/ManagementAndGeneralAmt04127
IRS990/TravelGrp/ProgramServicesAmt019930
IRS990/TravelGrp/TotalAmt024057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208566
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415A WOOD STREET
IRS990/USAddress/CityNm0CLARION
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016214
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142267273
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05928ED565AF19CE10E005ED5A6CC841B292356CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C88990ABB041EA0DFB4EE5B871A2D264A96FBD0C
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02017-11-08T15:22:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,620
Liabilities
$12,054
Net assets
$208,566
Revenue
$427,918
Expenses
$419,934
Net income
$7,984
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
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$4.28$4.20$0.08
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