Civic Intelligence

Passes Parents for Student Safety Employment Standards

990EZ • Fiscal year 2017 • EIN 38-3251429

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

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

0.86x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$22,449

Up $795 (+3.7%) from 2016

Net Assets

Up

$3,155

Up $238 (+8.2%) from 2016

Liabilities

Up

$19,294

Up $557 (+3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Down

$88,321

Down $4,911 (-5.3%) from 2016

Expenses

Down

$88,083

Down $6,813 (-7.2%) from 2016

Net Income

Up

$238

Up $1,902 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$22,449
Liabilities$19,294
Net Assets$3,155
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$88,321
Expenses$88,083
Net Income$238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$88,321
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$80,000$88,083
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
2018-02-01

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 4251.”

Form 990EZ, Part I, Line 16

“INSURANCE 1010.”

Form 990EZ, Part I, Line 16

“INTEREST 35.”

Form 990EZ, Part I, Line 16

“TRAINING EXPENSES 620.”

Form 990EZ, Part I, Line 16

“Auto & travel expenses 6831.”

Form 990EZ, Part I, Line 16

“MISSIONARY EXPENSES”

Form 990EZ, Part II, Line 24

“Grant receivable 10502. 10500.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses 3737. 4294.”

Form 990EZ, Part II, Line 26

“L/p - bank of america 15000. 15000.”

Raw XML Appendix162 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/BOYAmt011152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088321
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09299
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022449
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088321
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03155
IRS990EZ/OccupancyRentUtltsAndMaintAmt01439
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/BOYAmt010502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010500
IRS990EZ/OtherExpensesTotalAmt012747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0598
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/GrantsAndAllocationsAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018737
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019294
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088083
IRS990EZ/TotalProgramServiceExpensesAmt088083
IRS990EZ/TotalRevenueAmt088321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0439356
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439356
IRS990ScheduleA/TotalSupportAmt0439356
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 4251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING EXPENSES 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO & TRAVEL EXPENSES 6831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSIONARY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT RECEIVABLE 10502. 10500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable & Accrued Expenses 3737. 4294.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342817160
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0976988A8770233E5FE105DD7DB6299FE35BC1629
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0976988A8770233E5FE105DD7DB6299FE35BC1629
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.243.203.32
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:26:02
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/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY ZOIA
ReturnHeader/ReturnTs02018-02-05T09:26:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,449
Liabilities
$19,294
Net assets
$3,155
Revenue
$88,321
Expenses
$88,083
Net income
$238
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits