Civic Intelligence

Passes Parents for Student Safety Employment Standards

990EZ • Fiscal year 2013 • EIN 38-3251429

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 30, 2013

PO Box 2032Grosse Pt Wds, MI 48192-1032
Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$17,584

Down $9,779 (-36%) from 2011

Net Assets

Down

$12,867

Down $10,744 (-46%) from 2011

Liabilities

Up

$4,717

Up $965 (+26%) from 2011

Revenue

Down

$84,350

Down $2,809 (-3.2%) from 2011

Expenses

Down

$91,838

Down $926 (-1.0%) from 2011

Net Income

Down

-$7,488

Down $1,883 (-34%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $27,363Liabilities 2011: $3,752Net Assets 2011: $23,6112011Assets 2013: $17,584Liabilities 2013: $4,717Net Assets 2013: $12,8672013Assets 2014: $13,230Liabilities 2014: $3,699Net Assets 2014: $9,5312014Assets 2015: $24,420Liabilities 2015: $19,839Net Assets 2015: $4,5812015Assets 2016: $21,654Liabilities 2016: $18,737Net Assets 2016: $2,9172016Assets 2017: $22,449Liabilities 2017: $19,294Net Assets 2017: $3,1552017Assets 2018: $21,819Liabilities 2018: $23,557Net Assets 2018: -$1,7382018Assets 2019: $20,735Liabilities 2019: $3,197Net Assets 2019: $17,5382019Assets 2020: $11,250Liabilities 2020: $14,793Net Assets 2020: -$3,5432020Assets 2021: $11,250Liabilities 2021: $7,648Net Assets 2021: $3,6022021Assets 2022: $11,250Liabilities 2022: $12,452Net Assets 2022: -$1,2022022Assets 2023: $31,730Liabilities 2023: $16,019Net Assets 2023: $15,7112023Assets 2025: $15,731Liabilities 2025: $5,400Net Assets 2025: $10,3312025

Highlighted filing

2013

Assets$17,584
Liabilities$4,717
Net Assets$12,867

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $87,159Expenses 2011: $92,764Net Income 2011: -$5,6052011Revenue 2013: $84,350Expenses 2013: $91,838Net Income 2013: -$7,4882013Revenue 2014: $85,352Expenses 2014: $88,688Net Income 2014: -$3,3362014Revenue 2015: $88,101Expenses 2015: $93,051Net Income 2015: -$4,9502015Revenue 2016: $93,232Expenses 2016: $94,896Net Income 2016: -$1,6642016Revenue 2017: $88,321Expenses 2017: $88,083Net Income 2017: $2382017Revenue 2018: $80,205Expenses 2018: $85,098Net Income 2018: -$4,8932018Revenue 2019: $85,563Expenses 2019: $66,287Net Income 2019: $19,2762019Revenue 2020: $82,665Expenses 2020: $84,746Net Income 2020: -$2,0812020Revenue 2021: $101,958Expenses 2021: $94,813Net Income 2021: $7,1452021Revenue 2022: $72,919Expenses 2022: $82,134Net Income 2022: -$9,2152022Revenue 2023: $99,833Expenses 2023: $82,920Net Income 2023: $16,9132023Revenue 2025: $86,225Expenses 2025: $86,785Net Income 2025: -$5602025

Highlighted filing

2013

Revenue$84,350
Expenses$91,838
Net Income-$7,488
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATION & TRAINING

Filing and Contact Details

Filer

EIN
38-3251429
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016295
IRS990EZ/CashSavingsAndInvestments/EOY07584
IRS990EZ/ContributionsGiftsGrantsEtc084350
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7488
IRS990EZ/FeesAndOthPymtToIndContractors020000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts084350
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020355
IRS990EZ/NetAssetsOrFundBalancesBOY020355
IRS990EZ/NetAssetsOrFundBalances/EOY012867
IRS990EZ/NetAssetsOrFundBalancesEOY012867
IRS990EZ/OccupancyRentUtilitiesAndMaint05010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation052125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID BARKHOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012000
IRS990EZ/OtherAssetsTotal/EOY010000
IRS990EZ/OtherExpensesTotal014196
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION & TRAINING
IRS990EZ/PrintingPublicationsPostage0507
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PURPOSES IS PROVIDE EDUCATION AND TRAINING FOR SCHOOL PERSONNEL AND STUDENTS OF SAFETY HAZARDS THAT OCCUR IN THE WORKPLACE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations078000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091837
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits052125
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07940
IRS990EZ/SumOfTotalLiabilities/EOY04717
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017848 MACK AVE GROSSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POINTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048230
IRS990EZ/TheBooksAreInCareOf/NamePerson0ZOIA ASSOCIATES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03136408518
IRS990EZ/TotalAssets/BOY028295
IRS990EZ/TotalAssets/EOY017584
IRS990EZ/TotalExpenses091838
IRS990EZ/TotalProgramServiceExpenses091837
IRS990EZ/TotalRevenue084350
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0104658
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0449251
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700449251
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear084350
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086813
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087159
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years086271
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0104658
IRS990ScheduleA/Total170/Total0449251
IRS990ScheduleA/TotalSupport0449251
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES 4288. INSURANCE 555. BANK CHARGES 152. TRAINING EXPENSES 2339. AUTO & TRAVEL EXPENSES 6862.
IRS990ScheduleO/GeneralExplanation/Explanation1GRANT RECEIVABLE 12000. 10000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE & ACCRUED EXPENSES 7940. 4717.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383251429
ReturnHeader/Filer/Name/BusinessNameLine10PASSES - PARENTS FOR STUDENT SAFETY EMPLOYMENT
ReturnHeader/Filer/NameControl0PASS
ReturnHeader/Filer/Phone07342817160
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2032
ReturnHeader/Filer/USAddress/City0RIVERVIEW
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481921032
ReturnHeader/Officer/DateSigned02013-11-30
ReturnHeader/Officer/Name0DONNA WEAVER
ReturnHeader/Officer/Phone07342817160
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZOIA & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020447 MACK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GROSSE POINTE WOODS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048236
ReturnHeader/Preparer/Name0ANTHONY ZOIA
ReturnHeader/Preparer/Phone03136408518
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-03T07:30:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.10$0.86$0.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$1.00$0.83$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$0.73$0.82$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.04$1.02$0.95$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.15$0.04$0.83$0.85$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.86$0.66$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.24$0.02$0.80$0.85$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.19$0.03$0.88$0.88$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.19$0.03$0.93$0.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.05$0.88$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.10$0.85$0.89$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.84$0.92$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.24$0.87$0.93$0.06