Civic Intelligence

Rites of Passage Development Inc.

990EZ • Fiscal year 2020 • EIN 74-2744850

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

6510 Berkman DriveAustin, TX 78723-1939

(512) 454-6170

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-103%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$449,915

Up $10,576 (+2.4%) from 2019

Net Assets

Down

-$193,995

Down $199,436 (-3665%) from 2019

Liabilities

Up

$643,910

Up $210,012 (+48%) from 2019

Revenue

Up

$193,084

Up $20,344 (+12%) from 2019

Expenses

Up

$392,520

Up $13,993 (+3.7%) from 2019

Net Income

Up

-$199,436

Up $6,351 (+3.1%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$449,915
Liabilities$643,910
Net Assets-$193,995

Operations Trend

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

2020

Revenue$193,084
Expenses$392,520
Net Income-$199,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$193,084
Mission and Program Overview

Mission

Assist low income families with affordable housing needs

Program Services

DescriptionGrantsExpenses
Assisted low income families to meet their affordable housing needs.-$147,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Dr Sterling Lands IIPresident/CEO-$0--
Dr Mary L ThomasSecretary-$0--
Mr James HutchingsMember-$0--
Dr Sunday O UzuhMember-$0--
Mr Charles HenryMember-$0--
Ms LaDonna TavaneirMember-$0--
Ms Gennell Shuler - MemberMember-$0--
Mr Michael White - MemberMember-$0--
Mr Kristoffer Lands - MemberMember-$0--
Mr Troy Officer - MemberMember-$0--
Ms Mae Brown - MembeMember-$0--
Ms Helen Cole - MemberMember-$0--
Filing and Contact Details

Filer

Filer Name
Rites of Passage Development Inc
EIN
74-2744850
Phone
5124546170
Address
6510 BERKMAN DRIVE, AUSTIN, TX 78723-1939

Signing Officer

Name
Rev Dr Sterling Lands II
Title
PresidentCEO
Signed
2021-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Charles E Nwaneri P C
Address
9800 N Lamar Blvd Ste 341, Austin, TX 78753
Preparer
Charles E Nwaneri CPA
Phone
5129738825
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Gross rent 188,384

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 25,137

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 12,664

Form 990-EZ, Part I, Line 16, Other Expenses

Utilities 32,194

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 20,180

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs maintenance 5,455

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative expenses 52,051

Form 990-EZ, Part II, Line 24, Other Assets

Account receivable Beginning of year 0, End of year 36,689

Form 990-EZ, Part II, Line 24, Other Assets

Due from related parties Beginning of year 25,063, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Other liabilities Beginning of year 781, End of year 5,520

Form 990-EZ, Part II, Line 26, Liabilities

Security deposit Beginning of year 3,400, End of year 6,910

Form 990-EZ, Part II, Line 26, Liabilities

Loan payable Frost Bank Beginning of year 429,717, End of year 539,639

Form 990-EZ, Part II, Line 26, Liabilities

City of Austin Beginning of year 0, End of year 61,171

Form 990-EZ, Part II, Line 26, Liabilities

CIP Loan Beginning of year 0, End of year 30,670

Raw XML Appendix235 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIAMESHA LANDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05124546170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06510 Berkman Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt01
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0177688
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0TONY OKIGWEH
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CAPITAL IMPROVEMENT
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt011408 HIDDEN QUAL DR
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0AUSTIN
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd078758
IRS990EZ/ContributionsGiftsGrantsEtcAmt04700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-199436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0244839
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0439339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0449915
IRS990EZ/GrossReceiptsAmt0193084
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0412220
IRS990EZ/LandAndBuildingsGrp/EOYAmt0412220
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-193995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-193995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Dr Sterling Lands II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Mary L Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mr James Hutchings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Sunday O Uzuh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mr Charles Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ms LaDonna Tavaneir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ms Gennell Shuler - Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mr Michael White - Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mr Kristoffer Lands - Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mr Troy Officer - Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ms Mae Brown - Membe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Ms Helen Cole - Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036689
IRS990EZ/OtherExpensesTotalAmt0147681
IRS990EZ/OtherRevenueTotalAmt0188384
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist low income families with affordable housing needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted low income families to meet their affordable housing needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147681
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0433898
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0643910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0392520
IRS990EZ/TotalProgramServiceExpensesAmt0147681
IRS990EZ/TotalRevenueAmt0193084
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0188384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0168021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0113247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt087994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0620947
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0662771
IRS990ScheduleA/PublicSupportTotal509Amt0664670
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0193084
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0172740
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0145649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt063304
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt087994
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0662771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089005
IRS990ScheduleA/Total509Grp/TotalAmt0664670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0662771
IRS990ScheduleA/TotalSupportAmt0662771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gross rent 188,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 25,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 12,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities 32,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 20,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs maintenance 5,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative expenses 52,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Account receivable Beginning of year 0, End of year 36,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due from related parties Beginning of year 25,063, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other liabilities Beginning of year 781, End of year 5,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security deposit Beginning of year 3,400, End of year 6,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan payable Frost Bank Beginning of year 429,717, End of year 539,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12City of Austin Beginning of year 0, End of year 61,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CIP Loan Beginning of year 0, End of year 30,670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Dr Sterling Lands II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RITES OF PASSAGE DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0RITE
ReturnHeader/Filer/EIN0742744850
ReturnHeader/Filer/PhoneNum05124546170
ReturnHeader/Filer/USAddress/AddressLine1Txt06510 BERKMAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787231939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES E NWANERI P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09800 N Lamar Blvd Ste 341
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078753
ReturnHeader/PreparerPersonGrp/PhoneNum05129738825
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles E Nwaneri CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-29T04:27:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STERLING
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANDS II
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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