Civic Intelligence

Passes Parents for Student Safety Employment Standards

990EZ • Fiscal year 2020 • EIN 38-3251429

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 15, 2020

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

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,300

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 66.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,250

Down $9,485 (-46%) from 2019

Net Assets

Down

-$3,543

Down $21,081 (-120%) from 2019

Liabilities

Up

$14,793

Up $11,596 (+363%) from 2019

Revenue

Down

$82,665

Down $2,898 (-3.4%) from 2019

Expenses

Up

$84,746

Up $18,459 (+28%) from 2019

Net Income

Down

-$2,081

Down $21,357 (-111%) from 2019

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

2020

Assets$11,250
Liabilities$14,793
Net Assets-$3,543

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

2020

Revenue$82,665
Expenses$84,746
Net Income-$2,081
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$82,665
Mission and Program Overview

Mission

EDUCATION & TRAINING

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PURPOSES IS PROVIDE EDUCATION AND TRAININGFOR SCHOOL PERSONNEL AND STUDENTS OF SAFETY HAZARDSTHAT OCCUR IN THE WORKPLACE$75,000$76,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA WEAVERPresidentFT$55,300-$55,300
DAVID BARKHOLZSecretaryFT$0--
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
2020-11-15

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 4204.

Form 990EZ, Part I, Line 16

INSURANCE 480.

Form 990EZ, Part I, Line 16

INTEREST 339.

Form 990EZ, Part I, Line 16

TRAINING EXPENSES 1990.

Form 990EZ, Part I, Line 16

Auto & travel expenses 2852.

Form 990EZ, Part I, Line 16

BANK CHARGES 60.

Form 990EZ, Part I, Line 16

LICENSE 20.

Form 990EZ, Part II, Line 24

GRANT RECEIVABLE 8250.

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses 3197. 14793.

Form 990EZ, Part II, Line 26

L/p - bank of america 19000. 0.

Raw XML Appendix176 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/BOYAmt012485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082665
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011250
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082665
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3543
IRS990EZ/OccupancyRentUtltsAndMaintAmt03720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BARKHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011250
IRS990EZ/OtherExpensesTotalAmt09945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0571
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PURPOSES IS PROVIDE EDUCATION AND TRAININGFOR SCHOOL PERSONNEL AND STUDENTS OF SAFETY HAZARDSTHAT OCCUR IN THE WORKPLACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055300
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022197
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014793
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084746
IRS990EZ/TotalProgramServiceExpensesAmt076304
IRS990EZ/TotalRevenueAmt082665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0429986
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429986
IRS990ScheduleA/TotalSupportAmt0429986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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 4204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING EXPENSES 1990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO & TRAVEL EXPENSES 2852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT RECEIVABLE 8250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable & Accrued Expenses 3197. 14793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9L/P - BANK OF AMERICA 19000. 0.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342817160
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId0AEDF7EACEC319C9A4F2D3DC1CB339B9F10DAC668
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEDF7EACEC319C9A4F2D3DC1CB339B9F10DAC668
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.40.89.187
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:29:39
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/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY ZOIA
ReturnHeader/ReturnTs02020-11-19T05:29:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits