Civic Intelligence

Passes Parents for Student Safety Employment Standards

990EZ • Fiscal year 2016 • EIN 38-3251429

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
20447 Mack AveGrosse Pointe Woods, MI 48236

(734) 281-7160

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$21,654

Down $2,766 (-11%) from 2015

Net Assets

Down

$2,917

Down $1,664 (-36%) from 2015

Liabilities

Down

$18,737

Down $1,102 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Up

$93,232

Up $5,131 (+5.8%) from 2015

Expenses

Up

$94,896

Up $1,845 (+2.0%) from 2015

Net Income

Up

-$1,664

Up $3,286 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2016

Assets$21,654
Liabilities$18,737
Net Assets$2,917
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$93,232
Expenses$94,896
Net Income-$1,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$93,232
Mission and Program Overview

Mission

EDUCATION & TRAINING

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PURPOSES IS PROVIDE EDUCATION AND TRAINING FOR SCHOOL PERSONNEL AND STUDENTS OF SAFETY HAZARDS THAT OCCUR IN THE WORKPLACE$70,000$94,898
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA WEAVERPresidentFT$50,600-$50,600
DAVID BARKHOLZSecretaryFT$2,400-$2,400
Filing and Contact Details

Filer

Filer Name
Passes - Parents for Student Safety Employment
EIN
38-3251429
Phone
7342817160
Address
20447 MACK AVE, GROSSE POINTE WOODS, MI 48236

Signing Officer

Name
Donna Weaver
Title
President
Phone
7342817160
Signed
2017-01-31

Preparer

Firm
Zoia & Associates
Address
20447 MACK AVE, GROSSE POINTE WOODS, MI 48236
Preparer
Anthony Zoia
Phone
3136408518
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2942.”

Form 990EZ, Part I, Line 16

“INSURANCE 555.”

Form 990EZ, Part I, Line 16

“INTEREST 978.”

Form 990EZ, Part I, Line 16

“TRAINING EXPENSES 1842.”

Form 990EZ, Part I, Line 16

“Auto & travel expenses 8491.”

Form 990EZ, Part I, Line 16

“MISSIONARY EXPENSES 408.”

Form 990EZ, Part II, Line 24

“Grant receivable 10500. 10502.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses 4839. 3737.”

Form 990EZ, Part II, Line 26

“L/p - bank of america 15000. 15000.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ZOIA ASSOCIATES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03136408518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020447 MACK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROSSE POINTE WOODS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093232
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021654
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093232
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02917
IRS990EZ/OccupancyRentUtltsAndMaintAmt02618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BARKHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010502
IRS990EZ/OtherExpensesTotalAmt015216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0812
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PURPOSES IS PROVIDE EDUCATION AND TRAINING FOR SCHOOL PERSONNEL AND STUDENTS OF SAFETY HAZARDS THAT OCCUR IN THE WORKPLACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019839
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018737
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094896
IRS990EZ/TotalProgramServiceExpensesAmt094898
IRS990EZ/TotalRevenueAmt093232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0437848
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437848
IRS990ScheduleA/TotalSupportAmt0437848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 2942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST 978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING EXPENSES 1842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO & TRAVEL EXPENSES 8491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSIONARY EXPENSES 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT RECEIVABLE 10500. 10502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable & Accrued Expenses 4839. 3737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8L/P - BANK OF AMERICA 15000. 15000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342817160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSES - PARENTS FOR STUDENT SAFETY EMPLOYMENT
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0383251429
ReturnHeader/Filer/PhoneNum07342817160
ReturnHeader/Filer/USAddress/AddressLine1Txt020447 MACK AVE
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE WOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZOIA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020447 MACK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROSSE POINTE WOODS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048236
ReturnHeader/PreparerPersonGrp/PhoneNum03136408518
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY ZOIA
ReturnHeader/ReturnTs02017-02-01T09:46:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,654
Liabilities
$18,737
Net assets
$2,917
Revenue
$93,232
Expenses
$94,896
Net income
-$1,664
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
2016Detailed filing. Detailed filing data is available for this year.$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