Civic Intelligence

Rites of Passage Development Inc.

990EZ • Fiscal year 2011 • EIN 74-2744850

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
6510 Berkman Drive78723-1939
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets76th percentile

Assets

$488,908

No earlier filing loaded for comparison.

Net Assets

$434,644

No earlier filing loaded for comparison.

Liabilities

$54,264

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

$133,183

No earlier filing loaded for comparison.

Expenses

$150,285

No earlier filing loaded for comparison.

Net Income

-$17,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $488,908Liabilities 2011: $54,264Net Assets 2011: $434,6442011Assets 2012: $487,710Liabilities 2012: $64,371Net Assets 2012: $423,3392012Assets 2013: $497,319Liabilities 2013: $10,860Net Assets 2013: $486,4592013Assets 2014: $462,389Liabilities 2014: $1,825Net Assets 2014: $460,5642014Assets 2015: $463,267Liabilities 2015: $16,892Net Assets 2015: $446,3752015Assets 2016: $477,042Liabilities 2016: $29,035Net Assets 2016: $448,0072016Assets 2017: $464,413Liabilities 2017: $40,828Net Assets 2017: $423,5852017Assets 2018: $461,828Liabilities 2018: $250,600Net Assets 2018: $211,2282018Assets 2019: $439,339Liabilities 2019: $433,898Net Assets 2019: $5,4412019Assets 2020: $449,915Liabilities 2020: $643,910Net Assets 2020: -$193,9952020Assets 2021: $100,781Liabilities 2021: $84,321Net Assets 2021: $16,4602021Assets 2022: $161,628Liabilities 2022: $8,297Net Assets 2022: $153,3312022Assets 2023: $210,817Liabilities 2023: $10,020Net Assets 2023: $200,7972023Assets 2024: $168,356Liabilities 2024: $8,707Net Assets 2024: $159,6492024

Highlighted filing

2011

Assets$488,908
Liabilities$54,264
Net Assets$434,644
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $133,183Expenses 2011: $150,285Net Income 2011: -$17,1022011Revenue 2012: $131,080Expenses 2012: $158,629Net Income 2012: -$27,5492012Revenue 2013: $101,118Expenses 2013: $112,847Net Income 2013: -$11,7292013Revenue 2014: $158,731Expenses 2014: $184,626Net Income 2014: -$25,8952014Revenue 2015: $63,739Expenses 2015: $77,928Net Income 2015: -$14,1892015Revenue 2016: $87,994Expenses 2016: $86,362Net Income 2016: $1,6322016Revenue 2017: $63,301Expenses 2017: $87,723Net Income 2017: -$24,4222017Revenue 2018: $145,649Expenses 2018: $153,119Net Income 2018: -$7,4702018Revenue 2019: $172,740Expenses 2019: $378,527Net Income 2019: -$205,7872019Revenue 2020: $193,084Expenses 2020: $392,520Net Income 2020: -$199,4362020Revenue 2021: $704,568Expenses 2021: $686,470Net Income 2021: $18,0982021Revenue 2022: $311,681Expenses 2022: $250,551Net Income 2022: $61,1302022Revenue 2023: $211,708Expenses 2023: $183,549Net Income 2023: $28,1592023Revenue 2024: $166,752Expenses 2024: $198,117Net Income 2024: -$31,3652024

Highlighted filing

2011

Revenue$133,183
Expenses$150,285
Net Income-$17,102
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assist low income families with affordable housing needs

Filing and Contact Details

Filer

EIN
74-2744850
Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rev Dr Sterling Lands II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dr Mary Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lisa Terrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sussie Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Shirley Caddell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Deone Wilhite
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Cellostine Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Reginald Terrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO/President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY040638
IRS990EZ/OtherAssetsTotal/EOY047460
IRS990EZ/OtherExpensesTotal0150285
IRS990EZ/OtherRevenueTotal0133183
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist low income families with affordable housing needs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assisted low income families to meet their affordable housing needs
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY047209
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078723
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sylvia Addison
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124546170
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IRS990EZ/TotalExpenses0150285
IRS990EZ/TotalRevenue0133183
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0140084
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0180675
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0No payment was received for indoor tanning services so no Form 720 was filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Gross rent 133,183 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 12,661 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,883 Form 990-EZ, Part I, Line 16, Other Expenses Utilities 28,860 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 12,506 Form 990-EZ, Part I, Line 16, Other Expenses Repairs maintenance 18,835 Form 990-EZ, Part I, Line 16, Other Expenses Property taxes 13,110 Form 990-EZ, Part I, Line 16, Other Expenses Postage deliveries 304 Form 990-EZ, Part I, Line 16, Other Expenses Printing reproduction 2,332 Form 990-EZ, Part I, Line 16, Other Expenses Professional fees 10,960 Form 990-EZ, Part I, Line 16, Other Expenses Wast Management 4,525 Form 990-EZ, Part I, Line 16, Other Expenses Payroll support 15,318 Form 990-EZ, Part I, Line 16, Other Expenses Bad Debt Expense 24,608 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 750 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous expenses 1,633 Form 990-EZ, Part II, Line 24, Other Assets Account receivable Beginning of year 10,145, End of year 16,967 Form 990-EZ, Part II, Line 24, Other Assets Due from related parties Beginning of year 30,493, End of year 30,493 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 41,709, End of year 48,714 Form 990-EZ, Part II, Line 26, Liabilities Security deposits Beginning of year 5,500, End of year 5,550 Form 990-EZ Part V Line 44d No payment was received for indoor tanning services so no Form 720 was filed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part V
IRS990ScheduleO/GeneralExplanation/ReturnReference044d
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742744850
ReturnHeader/Filer/Name/BusinessNameLine10RITES OF PASSAGE DEVELOPMENT INC
ReturnHeader/Filer/NameControl0RITE
ReturnHeader/Filer/Phone05124546170
ReturnHeader/Filer/USAddress/AddressLine106510 BERKMAN DRIVE
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787231939
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Rev Dr Sterling Lands II
ReturnHeader/Officer/Phone05124546170
ReturnHeader/Officer/Title0PresidentCEO
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES E NWANERI P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109800 N Lamar Suite 341-A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078753
ReturnHeader/Preparer/Name0Charles E Nwaneri CPA
ReturnHeader/Preparer/Phone05129738825
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:12:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$488,908
Liabilities
$54,264
Net assets
$434,644
Revenue
$133,183
Expenses
$150,285
Net income
-$17,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.60$1.67$1.98$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.10$2.01$2.12$1.84$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.53$3.12$2.51$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.84$0.16$7.05$6.86$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.50$6.44$1.94$1.93$3.93$1.99
2019Detailed filing. Detailed filing data is available for this year.$4.39$4.34$0.05$1.73$3.79$2.06
2018Detailed filing. Detailed filing data is available for this year.$4.62$2.51$2.11$1.46$1.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.41$4.24$0.63$0.88$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.29$4.48$0.88$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.17$4.46$0.64$0.78$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.02$4.61$1.59$1.85$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.97$0.11$4.86$1.01$1.13$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.64$4.23$1.31$1.59$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.54$4.35$1.33$1.50$0.17