Civic Intelligence

Passage to Excellence Corporation

EIN 26-3539324 • 501(c)3 • White Plains, NY

Profile

Human resource center, education, youth development, etc.

1 Fisher CourtWhite Plains, NY 10601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

15th percentile

-27%

Higher net margin than 15% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-6.3%

Faster asset growth than 40% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-68%

Faster revenue growth than 12% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,015

Down $805 (-6.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,015

Down $805 (-6.3%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$2,948

Down $6,357 (-68%) from 2020

Expenses

Up

$3,753

Up $24 (+0.6%) from 2020

Net Income

Down

-$805

Down $6,381 (-114%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $14,522Liabilities 2011: $8,000Net Assets 2011: $6,5222011Assets 2012: $10,892Net Assets 2012: $10,8922012Assets 2013: $2,103Net Assets 2013: $2,1032013Assets 2014: $4,978Net Assets 2014: $4,9782014Assets 2015: $3,925Net Assets 2015: $3,9252015Assets 2016: $6,836Net Assets 2016: $6,8362016Assets 2018: $2,194Net Assets 2018: $2,1942018Assets 2020: $12,820Net Assets 2020: $12,8202020Assets 2021: $12,015Net Assets 2021: $12,0152021

Highlighted filing

2021

Assets$12,015
Liabilities-
Net Assets$12,015
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $53,561Expenses 2011: $52,660Net Income 2011: $9012011Revenue 2012: $79,002Expenses 2012: $74,632Net Income 2012: $4,3702012Revenue 2013: $78,145Expenses 2013: $86,059Net Income 2013: -$7,9142013Revenue 2014: $104,524Expenses 2014: $101,780Net Income 2014: $2,7442014Revenue 2015: $93,470Expenses 2015: $94,672Net Income 2015: -$1,2022015Revenue 2016: $66,147Expenses 2016: $63,236Net Income 2016: $2,9112016Revenue 2018: $22,605Expenses 2018: $20,591Net Income 2018: $2,0142018Revenue 2020: $9,305Expenses 2020: $3,729Net Income 2020: $5,5762020Revenue 2021: $2,948Expenses 2021: $3,753Net Income 2021: -$8052021

Highlighted filing

2021

Revenue$2,948
Expenses$3,753
Net Income-$805
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,015
Liabilities
-
Net assets
$12,015
Revenue
$2,948
Expenses
$3,753
Net income
-$805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.03$0.04$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.09$0.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.23$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.66$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.93$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.05$1.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.78$0.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.79$0.75$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.07$0.54$0.53$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.1
Gross Receipts
$2,948
Mission and Program Overview

Mission

Human resource center, education, youth development, etc.

Program Services

DescriptionGrantsExpenses
Summer enrichment program - renhance reading, writing & math skillsOffer music, intergenerational activities. Speakers foreducation, career development& money management$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank Williams JrPresidentPT$0--
Jennifer LeeVice PresidentPT$0--
Alvenia SmithTreasurerPT$0--
Lola HunterSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Passage To Excellence Corporation
EIN
26-3539324
Phone
9148829293
Address
1 Fisher Court, White Plains, NY 10601

Signing Officer

Name
Alvenia Smith
Title
Treasurer
Phone
9148829293
Signed
2022-04-01

Preparer

Firm
The Business of Your Business
Address
333 WESTCHESTER AVENUE SOUTH 201, WHITE PLAINS, NY 10604
Preparer
Wiley Harrison
Phone
9147617380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 2695.”

Form 990EZ, Part I, Line 16

“Program Supplies 500.”

Form 990EZ, Part I, Line 16

“Bank fees”

Form 990EZ, Part I, Line 16

“Donations 100.”

Form 990EZ, Part I, Line 16

“Transportation & meetings - Programs”

Form 990EZ, Part I, Line 16

“Safety”

Form 990EZ, Part I, Line 16

“Field Trips”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Meals & Refreshments”

Form 990EZ, Part II, Line 26

“Loan Bethel Church”

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alvenia Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum09149492792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Fisher Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0White Plains
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02948
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012015
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02948
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Williams Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alvenia Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lola Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Human resource center, education, youth development, etc.
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer enrichment program - renhance reading, writing & math skillsOffer music, intergenerational activities. Speakers foreducation, career development& money management
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03753
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028245
IRS990ScheduleA/Total509Grp/TotalAmt088753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 2695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Supplies 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation & meetings - Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Safety
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Trips
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Refreshments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan Bethel Church
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alvenia Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09148829293
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Passage To Excellence Corporation
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0263539324
ReturnHeader/Filer/PhoneNum09148829293
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Fisher Court
ReturnHeader/Filer/USAddress/CityNm0White Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133860794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BUSINESS OF YOUR BUSINESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 WESTCHESTER AVENUE SOUTH 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09147617380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wiley Harrison
ReturnHeader/ReturnTs02022-10-20T07:16:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alvenia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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