Civic Intelligence

Passages Inc.

990 • Fiscal year 2019 • EIN 25-1421670

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$246,226

Up $36,616 (+17%) from 2018

Net Assets

Up

$222,244

Up $25,273 (+13%) from 2018

Liabilities

Up

$23,982

Up $11,343 (+90%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$562,438

Up $156,015 (+38%) from 2018

Expenses

Up

$537,165

Up $119,147 (+29%) from 2018

Net Income

Up

$25,273

Up $36,868 (+318%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 2019: $246,226Liabilities 2019: $23,982Net Assets 2019: $222,2442019Assets 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

2019

Assets$246,226
Liabilities$23,982
Net Assets$222,244
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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 2019: $562,438Expenses 2019: $537,165Net Income 2019: $25,2732019Revenue 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

2019

Revenue$562,438
Expenses$537,165
Net Income$25,273
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$568,999
Mission and Program Overview

Mission

Sexual abuse advocacy & counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$41,513$187,886▲ $146,373
Cash and Non-Interest-Bearing Accounts$98,393$29,756▼ $68,637
Savings and Temporary Cash Investments$69,704$18,437▼ $51,267
Prepaid Expenses and Deferred Charges-$10,147-
Total Assets$209,610$246,226▲ $36,616
Liabilities
Accounts Payable and Accrued Expenses$12,639$23,982▲ $11,343
Total Liabilities$12,639$23,982▲ $11,343
Net Assets / Fund Balance
Unrestricted Net Assets$196,971$222,244▲ $25,273
Total Net Assets Fund Balance$196,971$222,244▲ $25,273
Total Liabilities and Net Assets / Fund Balance$209,610$246,226▲ $36,616
Compensation and Service Providers
Top Officer Pay50th 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
$555,302
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$7,096
All Other Contributions
$29,575
Change in Net Assets
$25,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,438
Revenue Not Reported on Form 990
$6,561
Total Revenue per Audited Statements
$568,999
Total Revenue per Form 990
$562,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,512
Other Expenses$155,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,153$81,371-$337,524
Payroll Taxes$27,497$8,683-$36,180
Travel$25,944$6,085-$32,029
Occupancy$18,510$4,341-$22,851
Fees for Services Legal$21,447$576-$22,023
Office Expenses$14,205$3,333-$17,538
Advertising$7,019$1,646-$8,665
Other Employee Benefits$5,934$1,874-$7,808
Insurance$5,531$1,298-$6,829
All Other Expenses$5,298$980-$6,278
Fees for Services Accounting-$3,500-$3,500
Other Expenses$5,540$2,819-$2,819
Total Functional Expenses$416,121$121,044$0$537,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$543,726
Expenses per Audited Statements$537,165
Total Expenses per Form 990$537,165
Expenses Not Reported on Form 990$6,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,945
Fundraising Direct Expenses$6,561
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
2019-11-06

Organization Details

Principal Officer
Izen Lingenfelter
Voting Board Members
6
Independent Board Members
6
Employees
16
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 6,561 cost of raising money exp 0 offsets fundraising income -6,561”

Financial Statement Notes

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

“Fundraising net of cost of 0 raising money on return 6,561”

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

“Cost of raising money exp 0 offsets fundraising income 6,561”

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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 6,561 COST OF RAISING MONEY EXP 0 OFFSETS FUNDRAISING INCOME -6,561
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209610
IRS990/TotalAssetsEOYAmt0246226
IRS990/TotalAssetsGrp/BOYAmt0209610
IRS990/TotalAssetsGrp/EOYAmt0246226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0555302
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012639
IRS990/TotalLiabilitiesEOYAmt023982
IRS990/TotalLiabilitiesGrp/BOYAmt012639
IRS990/TotalLiabilitiesGrp/EOYAmt023982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222244
IRS990/TotalProgramServiceExpensesAmt0416121
IRS990/TotalRevenueGrp/ExclusionAmt05384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562438
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246226
IRS990/TravelGrp/ManagementAndGeneralAmt06085
IRS990/TravelGrp/ProgramServicesAmt025944
IRS990/TravelGrp/TotalAmt032029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 S MAIN ST
IRS990/USAddress/CityNm0DUBOIS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142267273
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/AtSubmissionCreationDeviceId0710E470C9CC1797AEFFAAAFAEB4DA6AA04B29EAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB10B6BBC7455201C583B50A9F1AC9F67D598CC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.79.197.232
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:17:09
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02019-11-13T13:17:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,226
Liabilities
$23,982
Net assets
$222,244
Revenue
$562,438
Expenses
$537,165
Net income
$25,273
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
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.24$2.22$5.62$5.37$0.25
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