Civic Intelligence

Les Passees Inc.

990 • Fiscal year 2016 • EIN 62-6036378

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

5489 MurrayMemphis, TN 38119

(901) 761-5525

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$945,975

Down $30,793 (-3.2%) from 2015

Net Assets

Up

$893,598

Up $732 (+0.1%) from 2015

Liabilities

Down

$52,377

Down $31,525 (-38%) from 2015

Revenue

Down

$219,475

Down $25,880 (-11%) from 2015

Expenses

Down

$218,743

Down $7,634 (-3.4%) from 2015

Net Income

Down

$732

Down $18,246 (-96%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $894,677Liabilities 2010: $94,934Net Assets 2010: $799,7432010Assets 2011: $797,932Liabilities 2011: $39,042Net Assets 2011: $758,8902011Assets 2012: $813,106Liabilities 2012: $49,224Net Assets 2012: $763,8822012Assets 2013: $891,747Liabilities 2013: $58,293Net Assets 2013: $833,4542013Assets 2014: $930,325Liabilities 2014: $56,437Net Assets 2014: $873,8882014Assets 2015: $976,768Liabilities 2015: $83,902Net Assets 2015: $892,8662015Assets 2016: $945,975Liabilities 2016: $52,377Net Assets 2016: $893,5982016Assets 2017: $1,024,896Liabilities 2017: $58,098Net Assets 2017: $966,7982017Assets 2018: $1,033,668Liabilities 2018: $50,249Net Assets 2018: $983,4192018Assets 2019: $1,144,661Liabilities 2019: $68,113Net Assets 2019: $1,076,5482019Assets 2020: $1,011,691Liabilities 2020: $12,710Net Assets 2020: $998,9812020Assets 2021: $1,084,516Liabilities 2021: $0Net Assets 2021: $1,084,5162021Assets 2022: $1,022,776Liabilities 2022: $0Net Assets 2022: $1,022,7762022Assets 2023: $1,243,906Liabilities 2023: $0Net Assets 2023: $1,243,9062023Assets 2024: $1,332,685Liabilities 2024: $3,018Net Assets 2024: $1,329,6672024

Highlighted filing

2016

Assets$945,975
Liabilities$52,377
Net Assets$893,598

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $284,469Expenses 2010: $264,687Net Income 2010: $19,7822010Revenue 2011: $202,677Expenses 2011: $243,530Net Income 2011: -$40,8532011Revenue 2012: $256,822Expenses 2012: $251,830Net Income 2012: $4,9922012Revenue 2013: $292,584Expenses 2013: $223,011Net Income 2013: $69,5732013Revenue 2014: $250,465Expenses 2014: $210,031Net Income 2014: $40,4342014Revenue 2015: $245,355Expenses 2015: $226,377Net Income 2015: $18,9782015Revenue 2016: $219,475Expenses 2016: $218,743Net Income 2016: $7322016Revenue 2017: $289,881Expenses 2017: $216,681Net Income 2017: $73,2002017Revenue 2018: $234,588Expenses 2018: $217,967Net Income 2018: $16,6212018Revenue 2019: $298,204Expenses 2019: $205,075Net Income 2019: $93,1292019Revenue 2020: $113,504Expenses 2020: $191,071Net Income 2020: -$77,5672020Revenue 2021: $250,238Expenses 2021: $164,703Net Income 2021: $85,5352021Revenue 2022: $211,429Expenses 2022: $273,169Net Income 2022: -$61,7402022Revenue 2023: $431,512Expenses 2023: $210,382Net Income 2023: $221,1302023Revenue 2024: $338,233Expenses 2024: $252,472Net Income 2024: $85,7612024

Highlighted filing

2016

Revenue$219,475
Expenses$218,743
Net Income$732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$721,103
Mission and Program Overview

Mission

To raise funds in order to provide support for various local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,692$357,692▲ $7,000
Cash and Non-Interest-Bearing Accounts$337,382$318,389▼ $18,993
Investments in Publicly Traded Securities$250,496$268,344▲ $17,848
Accounts Receivable$24,310$0▼ $24,310
Inventories for Sale or Use$3,450$1,550▼ $1,900
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$976,768$945,975▼ $30,793
Other Assets Total$10,438$0▼ $10,438
Liabilities
Other Liabilities$62,645$52,377▼ $10,268
Accounts Payable and Accrued Expenses$21,257--
Total Liabilities$83,902$52,377▼ $31,525
Net Assets / Fund Balance
Unrestricted Net Assets$892,866$893,598▲ $732
Total Net Assets Fund Balance$892,866$893,598▲ $732
Total Liabilities and Net Assets / Fund Balance$976,768$945,975▼ $30,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,307$64,214$292,521
Land$109,300-$109,300
Other Land Buildings$6,861$81,846$88,707
Equipment$13,224$22,320$35,544
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheryl PannockProgram Chair
Judith AshbyPresident
Susan OliphantPresident Elect
Julia PanagonCorrespond Sec
Bobbie Van CleveEx-Officio
Annie TaylorMembership
Judy JonesParliamentarian
Diane MaysRecording Sec
Elizabeth Rodriguez-ChapmanTreasurer
Cynthia HawthorneVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,425
Program Service Revenue
$27,990
Investment Income
$16,707
Other Revenue
$151,353
All Other Contributions
$23,425
Change in Net Assets
$732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,965
Salaries, Compensation, and Employee Benefits$81,778
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,778--$81,778
Grants to Domestic Individuals$50,000--$50,000
Office Expenses$36,391--$36,391
Depreciation Depletion$14,560--$14,560
Occupancy$10,808--$10,808
Fees for Services Accounting$7,400--$7,400
Other Expenses$3,226--$3,226
Total Functional Expenses$218,743$0$0$218,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$659,704
Fundraising Direct Expenses$501,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$659,704$659,704$501,628$158,076
Total Events$659,704$659,704$501,628$158,076
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales tax payable$52,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Organization has members that pay dues and volunteer their time in support of charitable activities.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Les Passees Inc
EIN
62-6036378
Phone
9017615525
Address
5489 Murray, Memphis, TN 38119

Signing Officer

Name
Elizabeth Rodriguez-Chapman
Title
Treasurer
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
0
Employees
8

Preparer

Firm
Whitehorn CPA Pc
Address
875 W Poplar Ave Ste 23-354, COLLIERVILLE, TN 38017
Preparer
James W Long CPA
Phone
9012738200
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IRS990/OtherExpensesGrp/ProgramServicesAmt08722
IRS990/OtherExpensesGrp/ProgramServicesAmt15858
IRS990/OtherExpensesGrp/ProgramServicesAmt23226
IRS990/OtherExpensesGrp/TotalAmt08722
IRS990/OtherExpensesGrp/TotalAmt15858
IRS990/OtherExpensesGrp/TotalAmt23226
IRS990/OtherLiabilitiesGrp/BOYAmt062645
IRS990/OtherLiabilitiesGrp/EOYAmt052377
IRS990/OtherRevenueMiscGrp/Desc0Disposal of Assets
IRS990/OtherRevenueMiscGrp/Desc1Unrealized gains
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-6796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-6796
IRS990/OtherRevenueTotalAmt0-6723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081778
IRS990/OtherSalariesAndWagesGrp/TotalAmt081778
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027990
IRS990/ProgSrvcAccomActy2Grp/Desc0Suport of Kids on the Block pupet program - a program to provide information and support to school age children in areas of health and social concerns.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050505
IRS990/PYInvestmentIncomeAmt0-17441
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103828
IRS990/PYOtherRevenueAmt0200768
IRS990/PYProgramServiceRevenueAmt027324
IRS990/PYRevenuesLessExpensesAmt018978
IRS990/PYSalariesCompEmpBnftPaidAmt072044
IRS990/PYTotalExpensesAmt0226377
IRS990/PYTotalRevenueAmt0245355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0732
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227103
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042184
IRS990ScheduleA/InvestmentIncomeCYPct00.15670
IRS990ScheduleA/InvestmentIncomePYPct00.18190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84330
IRS990ScheduleA/PublicSupportPY509Pct00.81810
IRS990ScheduleA/PublicSupportTotal509Amt0227103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045615
IRS990ScheduleA/Total509Grp/TotalAmt0227103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269287
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292521
IRS990ScheduleD/EquipmentGrp/BookValueAmt013224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035544
IRS990ScheduleD/LandGrp/BookValueAmt0109300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357692
IRS990ScheduleD/TotalLiabilityAmt052377
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0501628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0659704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0659704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0659704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0659704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0158076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0501628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0501628
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance to charities

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.34$0.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.43$0.21$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.21$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.25$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.11$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.08$0.30$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.23$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.97$0.29$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.89$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.89$0.25$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.25$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.29$0.22$0.07
2012Summary only. Only limited summary data is available for this year.$0.81$0.05$0.76$0.26$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$0.20$0.24$0.04
2010Summary only. Only limited summary data is available for this year.$0.89$0.09$0.80$0.28$0.26$0.02