Civic Intelligence

Passages Alternative Living Programs Inc

990 • Fiscal year 2011 • EIN 36-3822099

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 28, 2012

10 West 35th Street60616
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$376,731

No earlier filing loaded for comparison.

Net Assets

$119,916

No earlier filing loaded for comparison.

Liabilities

$256,815

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,154,775

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$376,731
Liabilities$256,815
Net Assets$119,916

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,154,775
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 28, 2012
Return Version
2010v3.2
Gross Receipts
$1,193,218
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.

Major Activities

Activity 2
The organization provides after school care program which provides services to at risk youth including tutorial and other educational services.
Filing and Contact Details

Filer

EIN
36-3822099
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1AT WHICH TIME THE LINE ITEMS ARE DISCUSSED. ONCE ALL
IRS990ScheduleO/GeneralExplanation/Explanation2QUESTIONS ARE SATISFACTORILY RESOLVED, THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS VOTE TO APPROVE THE FORM 990. SUBSEQUENT
IRS990ScheduleO/GeneralExplanation/Explanation4TO THIER APPROVAL THE FORM 990 IS SUBMITTED TO THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation5EVERY NEW MEMBER IS MADE AWARE OF THE POLICY AT ORIENTATION
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION FOR THE EXECUTIVE DIRECTOR IS RESEARCHED
IRS990ScheduleO/GeneralExplanation/Explanation7FOR MARKET RATE, REVIEWED BY THE BOARD AND THEN VOTED
IRS990ScheduleO/GeneralExplanation/Explanation8UPON BY THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION MAKES IT'S RECORDS AVAILABLE TO THE
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/DateSigned02012-11-28
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ReturnHeader/Officer/Phone03122253800
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR

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