Civic Intelligence

Passageway Inc

990 • Fiscal year 2013 • EIN 42-1388874

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 17, 2013

Organization ProfileWWW.PASSAGEWAYIOWA.ORG

View Organization Page

305 - 15th Street50309
Siviq Scores

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

Liabilities / Assets

100th percentile

86.10x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$472

Down $3,126 (-87%) from 2012

Net Assets

Down

-$40,165

Down $33,714 (-523%) from 2012

Liabilities

Up

$40,637

Up $30,588 (+304%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$372,732

Up $7,253 (+2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $2,969Liabilities 2011: $6,863Net Assets 2011: -$3,8942011Assets 2012: $3,598Liabilities 2012: $10,049Net Assets 2012: -$6,4512012Assets 2013: $472Liabilities 2013: $40,637Net Assets 2013: -$40,1652013Assets 2014: $76,040Liabilities 2014: $11,154Net Assets 2014: $64,8862014Assets 2015: $137,748Liabilities 2015: $545Net Assets 2015: $137,2032015Assets 2016: $235,739Liabilities 2016: $63,474Net Assets 2016: $172,2652016Assets 2017: $209,510Liabilities 2017: $51,089Net Assets 2017: $158,4212017Assets 2018: $105,247Liabilities 2018: $24,693Net Assets 2018: $80,5542018Assets 2019: $27,886Liabilities 2019: $14,706Net Assets 2019: $13,1802019Assets 2020: $46,685Liabilities 2020: $32,560Net Assets 2020: $14,1252020

Highlighted filing

2013

Assets$472
Liabilities$40,637
Net Assets-$40,165
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $369,3852011Expenses 2012: $365,4792012Expenses 2013: $372,7322013Revenue 2014: $455,419Expenses 2014: $350,368Net Income 2014: $105,0512014Revenue 2015: $479,651Expenses 2015: $407,334Net Income 2015: $72,3172015Revenue 2016: $506,880Expenses 2016: $471,818Net Income 2016: $35,0622016Revenue 2017: $443,338Expenses 2017: $457,182Net Income 2017: -$13,8442017Revenue 2018: $355,941Expenses 2018: $433,808Net Income 2018: -$77,8672018Revenue 2019: $309,658Expenses 2019: $377,032Net Income 2019: -$67,3742019Revenue 2020: $299,669Expenses 2020: $298,724Net Income 2020: $9452020

Highlighted filing

2013

Revenue-
Expenses$372,732
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 17, 2013
Return Version
2012v2.0
Gross Receipts
$342,648
Mission and Program Overview

Mission

Assist people with mental illness

Filing and Contact Details

Filer

EIN
42-1388874
Raw XML AppendixShowing 400 of 469 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX REQUIREMENTS AS REQUIRED BY THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARD CODIFICATION. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED NO INCOME TAX EFFECTS WITH RESPECT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS SINCE 2009, OPEN BY STATUTE, ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES. THE ORGANIZATION HAS NOT BEEN NOTIFIED OF ANY IMPENDING EXAMINATIONS BY TAX AUTHORITIES, AND NO EXAMINATIONS ARE IN PROCESS.
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES AT 305 - 15TH STREET, DES MOINES, IA 50309.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE DETERMINES AND CONSIDERS COMPENSATION BASED ON COMPENSATION PAID TO QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE FINANCIAL POSITION OF THE ORGANIZATION, CURRENT ECONOMIC SITUATION, RESPONSIBILITIES OF THE INDIVIDUAL AND ACCOMPLISHMENTS OF THE INDIVIDUAL ARE ALL TAKEN INTO CONSIDERATION IN THIS PROCESS. THE COMPLETE BOARD OF DIRECTORS APPROVES FINAL COMPENSATION TO BE PAID TO OFFICERS AND KEY EMPLOYEES. THE PROCESS AND DECISIONS MADE ARE DOCUMENTED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ACKNOWLEDGING THAT THEY HAVE READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH THE TERMS OF THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FORM 990 WAS MADE AVAILABLE TO BOARD MEMBERS BEFORE ITS FILING. THE BOARD APPROVES THE FILING OF ITS 990 TAX RETURN AT ITS BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY02729
IRS990/TemporarilyRestrictedNetAssets/EOY01733
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102130 GRAND AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DES MOINES
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0503125302
IRS990/TheBooksAreInCareOf/NamePerson0TARBELL CO PLC
IRS990/TheBooksAreInCareOf/TelephoneNumber05152820200
IRS990/TotalAssets/BOY03598
IRS990/TotalAssetsBOY03598
IRS990/TotalAssets/EOY0472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$472
Liabilities
$40,637
Net assets
-$40,165
Revenue
-
Expenses
$372,732
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.33$0.14$3.00$2.99$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.15$0.13$3.10$3.77$0.67
2018Summary only. Only limited summary data is available for this year.$1.05$0.25$0.81$3.56$4.34$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.51$1.58$4.43$4.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.63$1.72$5.07$4.72$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$4.80$4.07$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$4.55$3.50$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.41$0.40$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.10$0.06$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.07$0.04$3.69