Civic Intelligence

Rites of Passage Development Inc.

990EZ • Fiscal year 2012 • EIN 74-2744850

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$487,710

Down $1,198 (-0.2%) from 2011

Net Assets

Down

$423,339

Down $11,305 (-2.6%) from 2011

Liabilities

Up

$64,371

Up $10,107 (+19%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$131,080

Down $2,103 (-1.6%) from 2011

Expenses

Up

$158,629

Up $8,344 (+5.6%) from 2011

Net Income

Down

-$27,549

Down $10,447 (-61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$487,710
Liabilities$64,371
Net Assets$423,339
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

2012

Revenue$131,080
Expenses$158,629
Net Income-$27,549
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Assist low income families with affordable housing needs

Filing and Contact Details

Filer

EIN
74-2744850
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0415
IRS990EZ/CashSavingsAndInvestments/EOY01868
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27549
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0131080
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0441033
IRS990EZ/LandAndBuildings/EOY0411872
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0434644
IRS990EZ/NetAssetsOrFundBalancesBOY0434644
IRS990EZ/NetAssetsOrFundBalances/EOY0423339
IRS990EZ/NetAssetsOrFundBalancesEOY0423339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.10
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 L Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lisa Terrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sussie Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Thresa Cowan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Deone Wilhite
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Reginald Terrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Chris Whitaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/CEO
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY047460
IRS990EZ/OtherAssetsTotal/EOY073970
IRS990EZ/OtherChangesInNetAssets016244
IRS990EZ/OtherExpensesTotal0158629
IRS990EZ/OtherRevenueTotal0131080
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/ProgramServiceAccomplishment/ProgramServiceExpenses0158628
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY054264
IRS990EZ/SumOfTotalLiabilities/EOY064371
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106510 Berkman Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078723
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sylvia Addison
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124546170
IRS990EZ/TotalAssets/BOY0488908
IRS990EZ/TotalAssets/EOY0487710
IRS990EZ/TotalExpenses0158629
IRS990EZ/TotalProgramServiceExpenses0158628
IRS990EZ/TotalRevenue0131080
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0131080
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0133183
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0122395
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0140084
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0161261
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0688003
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090688003
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0131080
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0133183
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0122395
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0140084
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0161261
IRS990ScheduleA/Total509/Total0688003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0131080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0133183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0122395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0140084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0161261
IRS990ScheduleA/TotalSupportTotal/Total0688003
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Gross rent 131,080
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Utilities 20,803
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance 12,720
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Repairs maintenance 15,691
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Property taxes 11,043
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Contract expenses 11,624
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Professional fees 5,282
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Wast Management 4,473
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Payroll support 45,099
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Bad Debt Expense 12,272
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 20, Net Assets Prior Period Adjustment 16,244
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets Account receivable Beginning of year 16,967, End of year 43,477
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets Due from related parties Beginning of year 30,493, End of year 30,493
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 48,714, End of year 56,211
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 26, Liabilities Security deposits Beginning of year 5,550, End of year 8,160
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ Part V Line 44d No payment was received for indoor tanning services so no Form 720 was filed.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-15
ReturnHeader/Officer/Name0Rev Dr Sterling Lands II
ReturnHeader/Officer/Title0PresidentCEO
ReturnHeader/Preparer/DatePrepared02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:23:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$487,710
Liabilities
$64,371
Net assets
$423,339
Revenue
$131,080
Expenses
$158,629
Net income
-$27,549
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