Civic Intelligence

Passages Inc.

990 • Fiscal year 2018 • EIN 25-1421670

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

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

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

Net Margin

34th percentile

-2.9%

Higher net margin than 34% 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

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$209,610

Up $17,751 (+9.3%) from 2015

Net Assets

Up

$196,971

Up $18,151 (+10%) from 2015

Liabilities

Down

$12,639

Down $400 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Up

$406,423

Up $72,935 (+22%) from 2015

Expenses

Up

$418,018

Up $98,398 (+31%) from 2015

Net Income

Down

-$11,595

Down $25,463 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$209,610
Liabilities$12,639
Net Assets$196,971
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$406,423
Expenses$418,018
Net Income-$11,595
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$413,117
Mission and Program Overview

Mission

Sexual abuse advocacy & counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,753$98,393▼ $25,360
Savings and Temporary Cash Investments$70,705$69,704▼ $1,001
Pledges and Grants Receivable$26,162$41,513▲ $15,351
Total Assets$220,620$209,610▼ $11,010
Liabilities
Accounts Payable and Accrued Expenses$12,054$12,639▲ $585
Total Liabilities$12,054$12,639▲ $585
Net Assets / Fund Balance
Unrestricted Net Assets$208,566$196,971▼ $11,595
Total Net Assets Fund Balance$208,566$196,971▼ $11,595
Total Liabilities and Net Assets / Fund Balance$220,620$209,610▼ $11,010
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Izen LingenfelterPresident
Jennifer RadelDirector
Michelle MagnessDirector
Amy KaltenbachSecretary
Tex Crider IiTreasurer
Bill CostanVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$396,631
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$9,723
All Other Contributions
$26,427
Change in Net Assets
$-11,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,423
Revenue Not Reported on Form 990
$6,694
Total Revenue per Audited Statements
$413,117
Total Revenue per Form 990
$406,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,908
Other Expenses$105,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,937$48,307-$279,244
Payroll Taxes$23,689$4,852-$28,541
Travel$19,670$4,114-$23,784
Occupancy$18,079$3,783-$21,862
Fees for Services Accounting-$10,960-$10,960
Office Expenses$7,923$1,658-$9,581
Insurance$4,520$946-$5,466
Other Employee Benefits$4,252$871-$5,123
All Other Expenses$3,105$766-$3,871
Other Expenses$2,742$1,696-$2,742
Advertising$2,099$440-$2,539
Total Functional Expenses$337,607$80,411$0$418,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$424,712
Expenses per Audited Statements$418,018
Total Expenses per Form 990$418,018
Expenses Not Reported on Form 990$6,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,912
Fundraising Direct Expenses$6,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
None----
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
2018-11-02

Organization Details

Principal Officer
Izen Lingenfelter
Voting Board Members
6
Independent Board Members
6
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 0 raising money on return 6,694 cost of raising money exp 0 offsets fundraising income -6,694”

Financial Statement Notes

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

“Fundraising net of cost of 0 raising money on return 6,694”

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

“Cost of raising money exp 0 offsets fundraising income 6,694”

Raw XML Appendix362 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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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220620
IRS990/TotalAssetsEOYAmt0209610
IRS990/TotalAssetsGrp/BOYAmt0220620
IRS990/TotalAssetsGrp/EOYAmt0209610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396631
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012054
IRS990/TotalLiabilitiesEOYAmt012639
IRS990/TotalLiabilitiesGrp/BOYAmt012054
IRS990/TotalLiabilitiesGrp/EOYAmt012639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196971
IRS990/TotalProgramServiceExpensesAmt0337607
IRS990/TotalRevenueGrp/ExclusionAmt09218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406423
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209610
IRS990/TravelGrp/ManagementAndGeneralAmt04114
IRS990/TravelGrp/ProgramServicesAmt019670
IRS990/TravelGrp/TotalAmt023784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196971
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 S MAIN ST
IRS990/USAddress/CityNm0DUBOIS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142267273
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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/AtSubmissionCreationDeviceId03C65CFD6655F297D110C704FB829C5B9E07B9E87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0131A5E98EA7B4417DC8BA8E29C49093E9B52FDB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.79.197.232
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:35:03
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02018-11-06T08:35:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$209,610
Liabilities
$12,639
Net assets
$196,971
Revenue
$406,423
Expenses
$418,018
Net income
-$11,595
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits