Civic Intelligence

Passages

990 • Fiscal year 2014 • EIN 39-1361342

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileN/A
PO Box 546SuiteRichland Center, WI 53581

(608) 647-8775

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.69x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,337,417

Down $48,738 (-3.5%) from 2013

Net Assets

Down

$984,745

Down $28,525 (-2.8%) from 2013

Liabilities

Down

$352,672

Down $20,213 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$514,770

Up $17,954 (+3.6%) from 2013

Expenses

Up

$543,295

Up $36,957 (+7.3%) from 2013

Net Income

Down

-$28,525

Down $19,003 (-200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,028,146Liabilities 2010: $71,071Net Assets 2010: $957,0752010Assets 2011: $1,062,185Liabilities 2011: $69,295Net Assets 2011: $992,8902011Assets 2012: $1,417,103Liabilities 2012: $394,311Net Assets 2012: $1,022,7922012Assets 2013: $1,386,155Liabilities 2013: $372,885Net Assets 2013: $1,013,2702013Assets 2014: $1,337,417Liabilities 2014: $352,672Net Assets 2014: $984,7452014Assets 2015: $1,302,630Liabilities 2015: $338,834Net Assets 2015: $963,7962015Assets 2016: $1,269,454Liabilities 2016: $331,582Net Assets 2016: $937,8722016Assets 2017: $1,209,617Liabilities 2017: $299,102Net Assets 2017: $910,5152017Assets 2018: $1,170,620Liabilities 2018: $292,073Net Assets 2018: $878,5472018Assets 2019: $1,134,950Liabilities 2019: $310,074Net Assets 2019: $824,8762019Assets 2020: $1,164,902Liabilities 2020: $300,152Net Assets 2020: $864,7502020Assets 2021: $1,172,648Liabilities 2021: $241,299Net Assets 2021: $931,3492021Assets 2022: $1,218,933Liabilities 2022: $198,898Net Assets 2022: $1,020,0352022Assets 2023: $1,302,375Liabilities 2023: $169,887Net Assets 2023: $1,132,4882023Assets 2024: $1,384,194Liabilities 2024: $158,579Net Assets 2024: $1,225,6152024

Highlighted filing

2014

Assets$1,337,417
Liabilities$352,672
Net Assets$984,745
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $357,1832010Expenses 2011: $360,9442011Expenses 2012: $436,0972012Revenue 2013: $496,816Expenses 2013: $506,338Net Income 2013: -$9,5222013Revenue 2014: $514,770Expenses 2014: $543,295Net Income 2014: -$28,5252014Revenue 2015: $534,609Expenses 2015: $555,558Net Income 2015: -$20,9492015Revenue 2016: $659,161Expenses 2016: $685,085Net Income 2016: -$25,9242016Revenue 2017: $657,167Expenses 2017: $684,524Net Income 2017: -$27,3572017Revenue 2018: $693,793Expenses 2018: $722,761Net Income 2018: -$28,9682018Revenue 2019: $754,469Expenses 2019: $808,140Net Income 2019: -$53,6712019Revenue 2020: $917,743Expenses 2020: $877,869Net Income 2020: $39,8742020Revenue 2021: $875,617Expenses 2021: $809,018Net Income 2021: $66,5992021Revenue 2022: $831,711Expenses 2022: $743,025Net Income 2022: $88,6862022Revenue 2023: $886,226Expenses 2023: $773,773Net Income 2023: $112,4532023Revenue 2024: $909,581Expenses 2024: $816,454Net Income 2024: $93,1272024

Highlighted filing

2014

Revenue$514,770
Expenses$543,295
Net Income-$28,525
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$519,689
Mission and Program Overview

Mission

The mission of passages, a program for survivors of domestic violence and sexual assault, inc. Is to provide safety and services to individuals affected by domestic violence and sexual abuse while promoting prevention, education, and intervention in the community.

To provide assistance for victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,237,337$1,194,702▼ $42,635
Savings and Temporary Cash Investments$26,097$33,243▲ $7,146
Pledges and Grants Receivable$24,793$26,243▲ $1,450
Cash and Non-Interest-Bearing Accounts$30,967$22,929▼ $8,038
Prepaid Expenses and Deferred Charges$9,499$6,295▼ $3,204
Accounts Receivable$598$4,694▲ $4,096
Intangible Assets$2,647$2,240▼ $407
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,386,155$1,337,417▼ $48,738
Other Assets Total$54,217$47,071▼ $7,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,684$331,028▼ $17,656
Accounts Payable and Accrued Expenses$18,708$15,678▼ $3,030
Other Liabilities$4,584$4,334▼ $250
Deferred Revenue$909$1,632▲ $723
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$372,885$352,672▼ $20,213
Net Assets / Fund Balance
Unrestricted Net Assets$979,453$952,506▼ $26,947
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$8,817$7,239▼ $1,578
Total Net Assets Fund Balance$1,013,270$984,745▼ $28,525
Total Liabilities and Net Assets / Fund Balance$1,386,155$1,337,417▼ $48,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,276$245,385$1,302,661
Land$96,679-$96,679
Equipment$5,906$50,511$56,417
Other Land Buildings$34,841$20,062$54,903
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$33,817-▲ $22-$32,239
2013$33,793-▲ $24-$33,817
2012$34,899-▲ $41-$33,793
2011$35,242-▲ $17-$34,899
2010$41,877-▲ $28-$35,242
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joanne RauschExecutive DirectorFT$41,614$41,614

Board Members and Trustees

NameTitle
James F PatchPresident
Deanne KeplerDirector
Jan NeumannDirector
Jill SchrobilgenDirector
Marilyn RinehartDirector
Peggy RohnDirector
Patricia KaasaSecretary
Teresa SawleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,530
Program Service Revenue
$120,024
Investment Income
$98
Other Revenue
$27,118
All Other Contributions
$63,523
Change in Net Assets
$-28,525

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$27,855Fair Market Value
Total Noncash Contributions$27,855-

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,770
Revenue Not Reported on Form 990
$99,334
Total Revenue per Audited Statements
$614,104
Total Revenue per Form 990
$514,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,013
Other Expenses$258,282
Total Fundraising Expense$11,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,799$24,245$2,000$210,044
Occupancy$111,018--$111,018
Depreciation Depletion$51,915--$51,915
Office Expenses$41,222$3,099-$44,321
Current Officers, Directors, Trustees, and Key Employees$16,979$16,932$7,703$41,614
Payroll Taxes$16,936$3,489$822$21,247
Fees for Services Accounting$14,805--$14,805
Other Employee Benefits$9,388$2,264$456$12,108
Fees for Services Other$6,000$5,500-$11,500
Travel$8,272--$8,272
Insurance$4,833$300-$5,133
Other Expenses$1,509$1,095-$1,095
Advertising$585$203-$788
Interest-$196-$196
All Other Expenses--$190$190
Total Functional Expenses$472,291$59,833$11,171$543,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$642,629
Expenses per Audited Statements$543,295
Total Expenses per Form 990$543,295
Expenses Not Reported on Form 990$99,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,393
Fundraising Direct Expenses$4,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Bounty$15,359$15,359$766$14,593
MOTHER'S DAY$6,110$6,110$327$5,783
Total Events$21,469$21,469$3,834$17,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Payable$4,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process to review form 990: a draft copy of the form 990 is reviewed by the president, treasurer, and executive director prior to filing the form with the irs.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public: documents are made available to the public upon request.”

Form 990, Part VI, Section A, Line 2

“Family and business relationship disclosure: family relationships: peggy rohn and deanne kepler have a mother-daughter family relationship.”

Filing and Contact Details

Filer

Filer Name
Passages - a Program for Survivors of
EIN
39-1361342
In Care Of
% JUDY K NUTTER
Phone
6086478775
Address
PO BOX 546, Suite, RICHLAND CENTER, WI 53581

Signing Officer

Name
James Patch
Title
President
Phone
6086478775
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Patch
Formed
1984
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
94

Preparer

Firm
Sva Certified Public Accountants
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6086478775
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended uses of the organization's endowment funds: in 2004, the organization received a contribution to establish the d.g. James memorial fund. The donor has stipulated that the funds shall be used to better the lives of working women with dependent children with $25,000 of the original contribution set aside as a permanently restricted endowment fund. The maximum amount of assistance available to each applicant is $500 per year. The board of directors of the organization can approve distributions up to $10,000 per year. The funds cannot be used for general operating expenses.”

Schedule D, Part XI, Line 2D

“Other amounts included on line 1 but not on form 990, part viii, line 12: $4,919 special events direct expenses”

Schedule D, Part XII, Line 2D

“Other amounts included on line 1 but not on form 990, part ix, line 25: $4,919 special events direct expenses”

Raw XML AppendixShowing 400 of 601 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.

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IRS990/Desc0PASSAGES PROVIDES DIRECT AND SUPPORTIVE SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT AND PROVIDES COMMUNITY INFORMATION AND EDUCATION CONCERNING ISSUES RELATING TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE AGENCY OFFERS A 20-BED EMERGENCENCY SHELTER, FOOD, CLOTHING, AND A 24-HOUR CRISIS HELPLINE, IN ADDITION TO A LOW-INCOME, TRANSITIONAL LIVING APARTMENT COMPLEX. PASSAGES OFFERS WEEKLY SUPPORT GROUPS AND PERSONAL, MEDICAL, COURT AND HOUSING ADVOCACY. ALL SERVICES OFFERED TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE ARE ALWAYS FREE OF CHARGE. PASSAGES IS LOCATED IN RICHLAND CENTER, WI, WITH A POPULATION OF OVER 5,000, SERVING INDIVIDUALS AND FAMILIES FROM RICHLAND COUNTY AND NEIGHBORING VERNON, CRAWFORD, GRANT, IOWA, JUNEAU AND SAUK COUNTIES. PASSAGES PROVIDES SERVICES TO ALL SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE REGARDLESS OF GEOGRAPHIC LOCATION, RACE, AGE, SEX, RELIGION, COLOR, HANDICAP, PHYSICAL CONDITION, DEVELOPMENTAL DISABILITY, SEXUAL PREFERENCE, OR NATIONAL ORIGIN. SERVICES PROVIDED IN 2014: PASSAGES PROVIDED SERVICES TO 328 WOMEN, CHILDREN AND MEN. PASSAGES STAFF AND VOLUNTEERS RESPONDED TO 4,713 HOTLINE AND INFORMATION AND REFERRAL CALLS. 1,343 NIGHTS OF EMERGENCY SHELTER WERE PROVIDED TO 35 CLIENTS OF PASSAGES. 8,495 PERSONS ATTENDED 40 COMMUNITY PRESENTATIONS PROVIDED BY PASSAGES STAFF. 1,146 YOUTH ATTENDED 46 SCHOOL-BASED PREVENTION PROGRAMS OFFERED IN VARIOUS SCHOOL DISTRICTS IN PASSAGES AREA OF SERVICE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES F PATCH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN NEUMANN
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN RINEHART
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0THE MISSION OF PASSAGES, A PROGRAM FOR SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, INC. IS TO PROVIDE SAFETY AND SERVICES TO INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ABUSE WHILE PROMOTING PREVENTION, EDUCATION, AND INTERVENTION IN THE COMMUNITY.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06295
IRS990/PrincipalOfficerNm0JAMES PATCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM AJP
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120024
IRS990/ProgSrvcAccomActy2Grp/Desc0TO CONSTRUCT AND OPERATE A 16-UNIT, LOW-INCOME HOUSING PROJECT CALLED ADA JAMES PLACE LOCATED IN RICHLAND CENTER, WISCONSIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144476
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126211
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE ASSISTANCE TO THE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR CHILDREN.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,417
Liabilities
$352,672
Net assets
$984,745
Revenue
$514,770
Expenses
$543,295
Net income
-$28,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.23$0.91$0.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$0.89$0.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$0.83$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.93$0.88$0.81$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$0.92$0.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.31$0.82$0.75$0.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$0.69$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$0.66$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.34$0.96$0.53$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.98$0.51$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.37$1.01$0.50$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.39$1.02$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.96$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits