Civic Intelligence

Passages Alternative Living Programs Inc

EIN 36-3822099 • 501(c)3 • Chicago, IL

Profile

The Organization is a social service agency dedicated to family advocacy by providing supervised visitation services between children in the foster care system and their biological parents.

2929 South WabashChicago, IL 60619

www.passagesalt.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-28%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$318,541

Down $59,708 (-16%) from 2018

Liabilities

Down

$228,241

Down $44,349 (-16%) from 2018

Net Assets

Down

$90,300

Down $15,359 (-15%) from 2018

Operations
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$912,454

Down $60,352 (-6.2%) from 2018

Expenses

Down

$927,813

Down $40,902 (-4.2%) from 2018

Net Income

Down

-$15,359

Down $19,450 (-475%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $376,731Liabilities 2011: $256,815Net Assets 2011: $119,9162011Assets 2016: $499,841Liabilities 2016: $368,636Net Assets 2016: $131,2052016Assets 2017: $359,981Liabilities 2017: $258,413Net Assets 2017: $101,5682017Assets 2018: $378,249Liabilities 2018: $272,590Net Assets 2018: $105,6592018Assets 2019: $318,541Liabilities 2019: $228,241Net Assets 2019: $90,3002019

Highlighted filing

2019

Assets$318,541
Liabilities$228,241
Net Assets$90,300
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,154,7752011Revenue 2016: $937,287Expenses 2016: $1,047,285Net Income 2016: -$109,9982016Revenue 2017: $866,620Expenses 2017: $916,257Net Income 2017: -$49,6372017Revenue 2018: $972,806Expenses 2018: $968,715Net Income 2018: $4,0912018Revenue 2019: $912,454Expenses 2019: $927,813Net Income 2019: -$15,3592019

Highlighted filing

2019

Revenue$912,454
Expenses$927,813
Net Income-$15,359
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$318,541
Liabilities
$228,241
Net assets
$90,300
Revenue
$912,454
Expenses
$927,813
Net income
-$15,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.09$0.91$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$0.97$0.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.10$0.87$0.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.37$0.13$0.94$1.05$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.26$0.12$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.0
Gross Receipts
$912,454
Mission and Program Overview

Mission

The Organization is a social service agency dedicated to family advocacy by providing supervised visitation services between children in the foster care system and their biological parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$365,793$249,028▼ $116,765
Cash and Non-Interest-Bearing Accounts$8,505$64,431▲ $55,926
Loans From Officers Directors$34,000$34,000→ $0
Prepaid Expenses and Deferred Charges$3,951$5,082▲ $1,131
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$378,249$318,541▼ $59,708
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$111,283$135,429▲ $24,146
Accounts Payable and Accrued Expenses$127,307$58,812▼ $68,495
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$272,590$228,241▼ $44,349
Net Assets / Fund Balance
Unrestricted Net Assets$105,659$90,300▼ $15,359
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$105,659$90,300▼ $15,359
Total Liabilities and Net Assets / Fund Balance$378,249$318,541▼ $59,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$45,187$0
Land$0-$0
Equipment$0$46,690$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christine SmithExecutive DirectorFT$41,286$41,286

Board Members and Trustees

NameTitle
Gladys SimpsonBoard Chairperson
Howard KennerBoard Member
Myra SimpsonDirector
Rev Franklin WilliamsDirector
Jessie RuckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$843,582
Program Service Revenue
$68,872
Investment Income
$0
Other Revenue
$0
All Other Contributions
$327
Change in Net Assets
$-15,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$912,454
Total Revenue per Form 990
$912,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,941
Other Expenses$393,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,440$54,679$0$437,119
Occupancy$54,594$6,670$0$61,264
Payroll Taxes$35,685$7,281$0$42,966
Current Officers, Directors, Trustees, and Key Employees$0$41,286$0$41,286
Fees for Services Accounting$34,537$2,968$0$37,505
Information Technology$15,881$6,439$0$22,320
Office Expenses$16,436$2,037$0$18,473
Insurance$13,101$0$0$13,101
Other Employee Benefits$12,570$0$0$12,570
Fees for Services Management$7,642$2,197$0$9,839
Other Expenses$0$4,000$0$4,000
Travel$0$3,480$0$3,480
Interest$54$0$0$54
Total Functional Expenses$796,501$131,312$0$927,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$927,813
Total Expenses per Audited Statements$927,813
Total Expenses per Form 990$927,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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$34,000$34,000→ $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
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
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

Form 990, Part VI, Section B, Line 11B

“A draft of the IRS Form 990 is circulated to Board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest statements are signed by each board member.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors approved compensation of the executive director and uses comparative analysis of similar nonprofit organizations as a benchmark for such compensation granted.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest disclosures, financial statements and IRS form 990's are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Passages Alternative Living Programs Inc
EIN
36-3822099
Phone
3122253800
Address
2929 South Wabash, Chicago, IL 60619

Signing Officer

Name
Christine Smith
Title
Executive Director
Phone
3122253800
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Smith
Formed
1992
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
6

Preparer

Firm
Icl LLC
Address
55 East Monroe, Suite 3800, Chicago, IL 60603
Preparer
James Hill
Phone
8003071008
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code. The Organization follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance the Organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting period presented in the financial statements. As of and for the year ended June 30, 2019, management has determined that there are no uncertain tax positions. The Organization files Form 990 in the U.S. federal jurisdiction and the State of Illinois.”

Raw XML AppendixShowing 400 of 651 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.

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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt091877
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt034000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt034000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization is a social service agency dedicated to family advocacy by providing supervised visitation services between children in the foster care system and their biological parents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0105659
IRS990/NetAssetsOrFundBalancesEOYAmt090300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06670
IRS990/OccupancyGrp/ProgramServicesAmt054594
IRS990/OccupancyGrp/TotalAmt061264
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02037
IRS990/OfficeExpensesGrp/ProgramServicesAmt016436
IRS990/OfficeExpensesGrp/TotalAmt018473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012570
IRS990/OtherExpensesGrp/Desc0Volunteer Stipends and Mentoring
IRS990/OtherExpensesGrp/Desc1Program Transportation
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt014696
IRS990/OtherExpensesGrp/ProgramServicesAmt1208865
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt014971
IRS990/OtherExpensesGrp/TotalAmt1208865
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437119
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07281
IRS990/PayrollTaxesGrp/ProgramServicesAmt035685
IRS990/PayrollTaxesGrp/TotalAmt042966
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0365793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05082
IRS990/PrincipalOfficerNm0Christine Smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Individual and Family Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068872
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Illinois Department of Children and Family Services (Transportation): Provides transportation to services for children in the foster care system whose parents are incarcerated.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042129
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Illinois Department of Children and Family Services (Mentoring): Provides mentoring programs for youth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040515
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0City of Chicago Mentoring and Other Program Activities
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106806
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0921755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

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