Civic Intelligence

Passages Inc

990 • Fiscal year 2011 • EIN 35-6005617

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 22, 2012

Organization Profilewww.passagesinc.org

View Organization Page

107 N Walnut Street46725
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,994,822

Down $129,019 (-4.1%) from 2010

Net Assets

Down

$2,535,627

Down $82,885 (-3.2%) from 2010

Liabilities

Down

$459,195

Down $46,134 (-9.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,328,906

Down $512,903 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,123,841Liabilities 2010: $505,329Net Assets 2010: $2,618,5122010Assets 2011: $2,994,822Liabilities 2011: $459,195Net Assets 2011: $2,535,6272011Assets 2012: $3,463,663Liabilities 2012: $546,529Net Assets 2012: $2,917,1342012Assets 2013: $3,651,504Liabilities 2013: $436,049Net Assets 2013: $3,215,4552013Assets 2014: $4,019,539Liabilities 2014: $477,623Net Assets 2014: $3,541,9162014Assets 2015: $3,823,765Liabilities 2015: $472,305Net Assets 2015: $3,351,4602015Assets 2016: $3,786,232Liabilities 2016: $363,851Net Assets 2016: $3,422,3812016Assets 2017: $3,916,687Liabilities 2017: $333,109Net Assets 2017: $3,583,5782017Assets 2018: $3,821,386Liabilities 2018: $322,747Net Assets 2018: $3,498,6392018Assets 2020: $4,421,167Liabilities 2020: $1,055,844Net Assets 2020: $3,365,3232020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$2,994,822
Liabilities$459,195
Net Assets$2,535,627
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,841,8092010Expenses 2011: $4,328,9062011Expenses 2012: $4,608,4012012Expenses 2013: $5,163,6192013Revenue 2014: $5,835,419Expenses 2014: $5,580,373Net Income 2014: $255,0462014Revenue 2015: $5,231,013Expenses 2015: $5,393,436Net Income 2015: -$162,4232015Revenue 2016: $5,231,140Expenses 2016: $5,110,669Net Income 2016: $120,4712016Revenue 2017: $5,432,033Expenses 2017: $5,320,457Net Income 2017: $111,5762017Revenue 2018: $5,510,101Expenses 2018: $5,604,869Net Income 2018: -$94,7682018Revenue 2020: $5,841,579Expenses 2020: $6,072,721Net Income 2020: -$231,1422020Revenue 2021: $4,886,280Expenses 2021: $3,924,233Net Income 2021: $962,0472021

Highlighted filing

2011

Revenue-
Expenses$4,328,906
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 22, 2012
Return Version
2010v3.2
Gross Receipts
$4,209,334
Mission and Program Overview

Mission

The primary purpose of Passages, Inc. is to join with others to support people with intellectual and/or developmental disabilities to living, learning, working, and socializing in the community through the use of quality practices.

Major Activities

Activity 2
Residential group homes provide 24 hour support 7 days a week to 8 individuals with disabilities per group home setting to live and interact in the community. Training is provided in money management, shopping, personal grooming, health care, home maintenance and safety, socialization skills, recreation and leisure, interaction in the community. Twenty-four individuals were served in residential group home settings.
Activity 3
Community connection training service is designed to help individuals with disabilities develop and improve work habits and skills. The goal is to help individuals reach a greater level of personal independence by helping them prepare for community employment while achieving communication and social skills. 113 individuals were served throughout the year.
Filing and Contact Details

Filer

EIN
35-6005617
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01495596
IRS990/RevenuesLessExpensesCY0-173536
IRS990/RevenuesLessExpensesPriorYear0-318295
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03311313
IRS990/SalariesEtcPriorYear03766419
IRS990/SavingsAndTempCashInvestments/BOY0770180
IRS990/SavingsAndTempCashInvestments/EOY0521351
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01535
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01535
IRS990ScheduleA/GeneralExplanation0OTHER INCOME, SCHEDULE A, PART II, LINE 10, 2006 $37,557 2007 $64,800 2008 $83,620 2009 $65,018 2010 $69,474,
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0127372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0301023
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years095423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years068563
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0665486
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0115937
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year060838
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years078539
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years038108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,994,822
Liabilities
$459,195
Net assets
$2,535,627
Revenue
-
Expenses
$4,328,906
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.89$3.92$0.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.06$3.37$5.84$6.07$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.32$3.50$5.51$5.60$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.33$3.58$5.43$5.32$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.36$3.42$5.23$5.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.47$3.35$5.23$5.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.48$3.54$5.84$5.58$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.44$3.22$5.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.55$2.92$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.46$2.54$4.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.51$2.62$4.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits