Civic Intelligence

Rite of Passage Journeys

EIN 35-2283871 • 501(c)3 • Bothell, WA

Profile

Offer intentional rite of passage experiences for youth and adults. Significant activities are wilderness and community programs including guided wilderness experiences leadership trainings and community workshops.

22401 39TH AveBothell, WA 98021

https: www.riteofpassagejourneys.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.62x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$173,246

Up $132,380 (+324%) from 2023

Liabilities

Up

$49,761

Up $26,955 (+118%) from 2023

Net Assets

Up

$123,485

Up $105,425 (+584%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$620,133

Up $129,046 (+26%) from 2023

Expenses

Up

$514,708

Up $47,745 (+10%) from 2023

Net Income

Up

$105,425

Up $81,301 (+337%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2010: $21,104Liabilities 2010: $5,592Net Assets 2010: $15,5122010Assets 2011: $21,746Liabilities 2011: $6,253Net Assets 2011: $15,4932011Assets 2020: $30,218Liabilities 2020: $49,049Net Assets 2020: -$18,8312020Assets 2021: $35,869Liabilities 2021: $8,789Net Assets 2021: $27,0802021Assets 2022: $10,003Liabilities 2022: $16,067Net Assets 2022: -$6,0642022Assets 2023: $40,866Liabilities 2023: $22,806Net Assets 2023: $18,0602023Assets 2024: $173,246Liabilities 2024: $49,761Net Assets 2024: $123,4852024

Highlighted filing

2024

Assets$173,246
Liabilities$49,761
Net Assets$123,485
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $195,440Expenses 2010: $191,187Net Income 2010: $4,2532010Revenue 2011: $193,824Expenses 2011: $193,843Net Income 2011: -$192011Revenue 2020: $302,174Expenses 2020: $300,217Net Income 2020: $1,9572020Revenue 2021: $442,488Expenses 2021: $396,577Net Income 2021: $45,9112021Revenue 2022: $441,787Expenses 2022: $474,887Net Income 2022: -$33,1002022Revenue 2023: $491,087Expenses 2023: $466,963Net Income 2023: $24,1242023Revenue 2024: $620,133Expenses 2024: $514,708Net Income 2024: $105,4252024

Highlighted filing

2024

Revenue$620,133
Expenses$514,708
Net Income$105,425
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,246
Liabilities
$49,761
Net assets
$123,485
Revenue
$620,133
Expenses
$514,708
Net income
$105,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.50$1.23$6.20$5.15$1.05
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.18$4.91$4.67$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.16$0.06$4.42$4.75$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$4.42$3.97$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.49$0.19$3.02$3.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.15$1.94$1.94$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.16$1.95$1.91$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$620,133
Mission and Program Overview

Mission

Offer intentional rite of passage experiences for youth and adults. Significant activities are wilderness, custom, and community programs including guided wilderness retreats, year-round trainings and workshops.

Offer intentional rite of passage experiences for youth and adults. Significant activities are wilderness and community programs including guided wilderness experiences leadership trainings and community workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,541$132,311▲ $96,770
Rtn Earn Endowment Incm Other Fnds$18,060$123,485▲ $105,425
Land, Buildings, and Equipment, Net$6,040$41,650▲ $35,610
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-715$-715→ $0
Total Assets$40,866$173,246▲ $132,380
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$24,384▲ $24,384
Accounts Payable and Accrued Expenses$18,162$21,578▲ $3,416
Unsecured Notes Loans Payable$2,766$1,941▼ $825
Deferred Revenue$1,878$1,858▼ $20
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,806$49,761▲ $26,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,060$123,485▲ $105,425
Total Liabilities and Net Assets / Fund Balance$40,866$173,246▲ $132,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$41,650$7,643$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff ZimmermanPresident - Board of Directors
Randy MorrisPresident Emeritus of the Board
Brian BansenauerBoard Member - Board of Directors
Nancy LanphearBoard Member - Board of Directors
Annabelle FoxSecretary - Board of Directors
Paul BoucheyTreasurer - Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$292,099
Program Service Revenue
$327,425
Investment Income
$484
Other Revenue
$125
All Other Contributions
$242,099
Change in Net Assets
$105,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,762
Other Expenses$174,530
Grants and Similar Amounts Paid$47,416
Total Fundraising Expense$34,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,911$54,921$26,197$261,029
Fees for Services Other$65,233$525$0$65,758
Grants to Domestic Individuals$47,416--$47,416
Payroll Taxes$21,871$6,677$3,185$31,733
Office Expenses$14,007$2,709$0$16,716
Travel$10,604$3,062$0$13,666
Insurance$6,087$6,981$0$13,068
Information Technology$0$10,162$0$10,162
Occupancy$2,827$2,691$0$5,518
Advertising$0$0$5,217$5,217
Fees for Services Accounting$0$3,762$0$3,762
Depreciation Depletion$3,390$0$0$3,390
Other Expenses$1,292$195$0$1,487
Total Functional Expenses$375,988$104,121$34,599$514,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Part VI, Section B, Line 11B

“The Board Finance Committee reviews Form 990 and provides written report of its findings to the Board of Directors”

Part VI, Section B, Line 12C

“Board members are required to disclose conflicts of interest as circumstances arise. Board members self-monitor.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Jenny Macke, For the Executive Director position the Board regularly reviews salary relative to local market conditions., 2024|”

Part VI, Section C, Line 19

“Governing documents conflict of interest policy and financial statements are made available to the public via email upon request.”

Filing and Contact Details

Filer

Filer Name
Rite of Passage Journeys
EIN
35-2283871
In Care Of
% Jenny Macke
Address
22401 39TH Ave, Bothell, WA 98021
Doing Business As
Rite of Passage Journeys

Signing Officer

Name
Paul Bouchey
Title
Treasurer Board of Directors
Signed
2025-04-17
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| We hired program facilitators as contractors for Community School Year and Leadership classes., $65758|”

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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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