Civic Intelligence

Passages Inc.

990 • Fiscal year 2022 • EIN 25-1421670

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

Organization Profile
415A Wood StreetClarion, PA 16214

(814) 226-7273

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$267,142

Flat from 2022

Net Assets

Flat

$261,010

Flat from 2022

Liabilities

Flat

$6,132

Flat from 2022

Revenue And Expenses

Revenue

Flat

$487,812

Flat from 2022

Expenses

Flat

$464,203

Flat from 2022

Net Income

Flat

$23,609

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$267,142
Liabilities$6,132
Net Assets$261,010
Open 2022 Filing

Operations Trend

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 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

2022

Revenue$487,812
Expenses$464,203
Net Income$23,609
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$488,980
Mission and Program Overview

Mission

Sexual abuse advocacy & counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,037$128,904▼ $4,133
Pledges and Grants Receivable$50,909$79,739▲ $28,830
Savings and Temporary Cash Investments$58,475$58,499▲ $24
Total Assets$242,421$267,142▲ $24,721
Liabilities
Accounts Payable and Accrued Expenses$5,020$6,132▲ $1,112
Total Liabilities$5,020$6,132▲ $1,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,401$261,010▲ $23,609
Total Net Assets Fund Balance$237,401$261,010▲ $23,609
Total Liabilities and Net Assets / Fund Balance$242,421$267,142▲ $24,721
Compensation and Service Providers

Board Members and Trustees

NameTitle
Izen LingenfelterPresident
Bill CostanDirector
Jennifer GasbarreDirector
Jennifer RadelDirector
Michelle MagnessDirector
Tex Crider IiDirector
Paula HannaSecretary
Pam JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,488
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$14,297
All Other Contributions
$27,808
Change in Net Assets
$23,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,812
Revenue Not Reported on Form 990
$1,168
Total Revenue per Audited Statements
$488,980
Total Revenue per Form 990
$487,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,632
Other Expenses$88,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,020$84,545-$338,565
Payroll Taxes$22,247$7,414-$29,661
Occupancy$19,084$6,361-$25,445
Travel$13,913$4,639-$18,552
Other Employee Benefits$5,554$1,852-$7,406
Office Expenses$5,140$1,713-$6,853
Insurance$3,240$1,080-$4,320
Fees for Services Accounting-$4,250-$4,250
Advertising$1,752$584-$2,336
Other Expenses$4,859$1,928-$1,928
All Other Expenses$1,277$479-$1,756
Total Functional Expenses$341,132$123,071$0$464,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$465,371
Expenses per Audited Statements$464,203
Total Expenses per Form 990$464,203
Expenses Not Reported on Form 990$1,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,542
Fundraising Direct Expenses$1,168
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
Business relationship with 35% controlled entity
No
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
2022-11-02

Organization Details

Principal Officer
Izen Lingenfelter
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
25

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 1,168 cost of raising money exp 0 offsets fundraising income -1,168”

Financial Statement Notes

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

“Fundraising net of cost of 0 raising money on return 1,168”

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

“Cost of raising money exp 0 offsets fundraising income 1,168”

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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242421
IRS990/TotalAssetsEOYAmt0267142
IRS990/TotalAssetsGrp/BOYAmt0242421
IRS990/TotalAssetsGrp/EOYAmt0267142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0473488
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05020
IRS990/TotalLiabilitiesEOYAmt06132
IRS990/TotalLiabilitiesGrp/BOYAmt05020
IRS990/TotalLiabilitiesGrp/EOYAmt06132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261010
IRS990/TotalProgramServiceExpensesAmt0341132
IRS990/TotalRevenueGrp/ExclusionAmt09374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487812
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267142
IRS990/TravelGrp/ManagementAndGeneralAmt04639
IRS990/TravelGrp/ProgramServicesAmt013913
IRS990/TravelGrp/TotalAmt018552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0819 GRACE STREET
IRS990/USAddress/CityNm0HOUTZDALE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016651
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142267273
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
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/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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02022-11-10T09:29:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUSTIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,142
Liabilities
$6,132
Net assets
$261,010
Revenue
$487,812
Expenses
$464,203
Net income
$23,609
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
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$4.88$4.64$0.24
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