Civic Intelligence

Passages Inc

990 • Fiscal year 2014 • EIN 76-0166258

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A
7722 Westview Drive77055

(713) 957-4910

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$113,120

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$723,748

Down $21,347 (-2.9%) from 2013

Net Assets

Down

$639,440

Down $35,292 (-5.2%) from 2013

Liabilities

Up

$84,308

Up $13,945 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$336,716

Down $254,333 (-43%) from 2013

Expenses

Down

$423,417

Down $43,254 (-9.3%) from 2013

Net Income

Down

-$86,701

Down $211,079 (-170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $682,154Liabilities 2011: $42,513Net Assets 2011: $639,6412011Assets 2012: $615,958Liabilities 2012: $60,826Net Assets 2012: $555,1322012Assets 2013: $745,095Liabilities 2013: $70,363Net Assets 2013: $674,7322013Assets 2014: $723,748Liabilities 2014: $84,308Net Assets 2014: $639,4402014Assets 2015: $695,433Liabilities 2015: $87,165Net Assets 2015: $608,2682015Assets 2016: $672,859Liabilities 2016: $45,771Net Assets 2016: $627,0882016Assets 2017: $631,288Liabilities 2017: $44,280Net Assets 2017: $587,0082017Assets 2018: $608,193Liabilities 2018: $54,041Net Assets 2018: $554,1522018Assets 2019: $522,674Liabilities 2019: $59,042Net Assets 2019: $463,6322019Assets 2020: $526,498Liabilities 2020: $64,041Net Assets 2020: $462,4572020Assets 2021: $383,481Liabilities 2021: $66,500Net Assets 2021: $316,9812021Assets 2022: $97,752Liabilities 2022: $71,500Net Assets 2022: $26,2522022Assets 2023: $257,524Liabilities 2023: $71,418Net Assets 2023: $186,1062023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$723,748
Liabilities$84,308
Net Assets$639,440
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $435,401Expenses 2011: $420,968Net Income 2011: $14,4332011Revenue 2012: $384,169Expenses 2012: $468,678Net Income 2012: -$84,5092012Revenue 2013: $591,049Expenses 2013: $466,671Net Income 2013: $124,3782013Revenue 2014: $336,716Expenses 2014: $423,417Net Income 2014: -$86,7012014Revenue 2015: $413,565Expenses 2015: $427,104Net Income 2015: -$13,5392015Revenue 2016: $408,510Expenses 2016: $428,138Net Income 2016: -$19,6282016Revenue 2017: $398,211Expenses 2017: $418,929Net Income 2017: -$20,7182017Revenue 2018: $402,027Expenses 2018: $425,047Net Income 2018: -$23,0202018Revenue 2019: $332,233Expenses 2019: $430,025Net Income 2019: -$97,7922019Revenue 2020: $410,892Expenses 2020: $411,814Net Income 2020: -$9222020Revenue 2021: $294,630Expenses 2021: $422,403Net Income 2021: -$127,7732021Revenue 2022: $133,273Expenses 2022: $424,002Net Income 2022: -$290,7292022Revenue 2023: $1,485,230Expenses 2023: $1,325,376Net Income 2023: $159,8542023Revenue 2025: $0Expenses 2025: $22,199Net Income 2025: -$22,1992025

Highlighted filing

2014

Revenue$336,716
Expenses$423,417
Net Income-$86,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$395,077
Mission and Program Overview

Mission

Room, board and counseling of women influenced by alcoholism and/or drug dependency

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$674,732$639,440▼ $35,292
Investments in Publicly Traded Securities$453,275$578,084▲ $124,809
Savings and Temporary Cash Investments$112,551$55,196▼ $57,355
Accounts Receivable$104,417$40,210▼ $64,207
Land, Buildings, and Equipment, Net$25,944$35,832▲ $9,888
Cash and Non-Interest-Bearing Accounts$44,139$9,657▼ $34,482
Prepaid Expenses and Deferred Charges$4,769$4,769→ $0
Total Assets$745,095$723,748▼ $21,347
Liabilities
Accounts Payable and Accrued Expenses$70,363$84,308▲ $13,945
Total Liabilities$70,363$84,308▲ $13,945
Net Assets / Fund Balance
Total Net Assets Fund Balance$674,732$639,440▼ $35,292
Total Liabilities and Net Assets / Fund Balance$745,095$723,748▼ $21,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944$247,688-
Other Land Buildings$5,185$30,367-
Land$25,000--
Leasehold Improvements$4,703$97-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen K JoeEx. DirectorFT$113,120$113,120
Karen RossDirector-$4,150$4,150

Board Members and Trustees

NameTitle
Arguela HargrovePresident
Matthew GuranyVice President
Diana GreenwoodDirector
Judy ArmogidaDirector
Leila PerrinDirector
Lois CulpepperDirector
Waynette BrunkhorstDirector
Nancy C NunnerySecretary
Deana CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,295
Program Service Revenue
$273,570
Investment Income
$23,045
Other Revenue
$17,806
All Other Contributions
$22,295
Change in Net Assets
$-86,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,777
Other Expenses$112,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,464$0$0$160,464
Current Officers, Directors, Trustees, and Key Employees$28,280$84,840$0$113,120
Occupancy$41,549$0$0$41,549
All Other Expenses$13,680$11,342$0$25,022
Payroll Taxes$15,463$6,542$0$22,005
Other Expenses$19,765$0$0$19,765
Pension Plan Contributions$5,189$4,242$0$9,431
Depreciation Depletion$7,012$0$0$7,012
Fees for Services Legal$0$6,660$0$6,660
Other Employee Benefits$5,757$0$0$5,757
Fees for Services Accounting$0$5,450$0$5,450
Total Functional Expenses$299,603$123,814$0$423,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,800
Fundraising Direct Expenses$8,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,800$26,800$2,859$23,941
Total Events$26,800$26,800$7,701$19,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

EIN
76-0166258
Phone
7139574910

Signing Officer

Name
Ellen K Joe
Title
Executive Director
Phone
7139574910
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen K Joe
Formed
1985
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
8

Preparer

Preparer
Michael J Bancroft
Phone
7136227090
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is available for review by its members at all times”

Pt VI, Line 12C

“Passages, inc. Has a conflict of interest”

Pt VI, Line 12C

“Policy. Since its adoption there have been no”

Pt VI, Line 12C

“Transactions or arrangements with any interested”

Pt VI, Line 12C

“Persons that would require actions to be taken. It is”

Pt VI, Line 12C

“The intention of passages, inc. To comply with the”

Pt VI, Line 12C

“Conflict of interest policy in its entirety.”

Form 990EZ, Part I, Line 8

“Unrealized gains (losses) on stock and securities business interruption insurance”

Form 990EZ, Part I, Line 16

“Fee refunds auto expenses licenses marketing & promotions miscellaneous bank charges supplies equipment rent dues and subscriptions office supplies”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Bank charges 2053. 0. 2053. 0. Office supplies 5577. 0. 5577. 0. Dues and subscriptions 1621. 1621. 0. 0. Miscellaneous 2264. 0. 2264. 0. Clinical contract services 12059. 12059. 0. 0. Technology 1448. 0. 1448. 0.”

Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070363
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084308
IRS990/AccountsReceivableGrp/BOYAmt0104417
IRS990/AccountsReceivableGrp/EOYAmt040210
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ROOM, BOARD AND COUNSELING OF WOMEN INFLUENCED BY ALCOHOLISM AND/OR DRUG DEPENDENCY
IRS990/AllOtherContributionsAmt022295
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013680
IRS990/AllOtherExpensesGrp/TotalAmt025022
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PASSAGES INC
IRS990/BooksInCareOfDetail/PhoneNum07139574910
IRS990/BooksInCareOfDetail/USAddress/AddressLine107722 WESTVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077055
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044139
IRS990/CashNonInterestBearingGrp/EOYAmt09657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084840
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113120
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022295
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023045
IRS990/CYOtherExpensesAmt0112640
IRS990/CYOtherRevenueAmt017806
IRS990/CYProgramServiceRevenueAmt0273570
IRS990/CYRevenuesLessExpensesAmt0-86701
IRS990/CYSalariesCompEmpBnftPaidAmt0310777
IRS990/CYTotalExpensesAmt0423417
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336716
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07012
IRS990/DepreciationDepletionGrp/TotalAmt07012
IRS990/Desc0CLINICAL PROGRAM - MANY WOMEN WERE CARED FOR THROUGHOUT THE YEAR. 10 GROUP SESSIONS PER WEEK, 2 INDIVIDUAL SESSIONS PER WOMAN PER WEEK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0231277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05450
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06660
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06660
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ARGUELA HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEANA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW GURANY
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY C NUNNERY
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY ARMOGIDA
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN K JOE
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7LEILA PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9LOIS CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNETTE BRUNKHORST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5113120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08994
IRS990/FundraisingGrossIncomeAmt026800
IRS990/GainOrLossGrp/SecuritiesAmt07914
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057281
IRS990/GrossReceiptsAmt0395077
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015131
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0453275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0578084
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035832
IRS990/LandBldgEquipCostOrOtherBssAmt0313984
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049367
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROOM, BOARD AND COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0674732
IRS990/NetAssetsOrFundBalancesEOYAmt0639440
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017806
IRS990/NetUnrlzdGainsLossesInvstAmt051409
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt041549
IRS990/OccupancyGrp/TotalAmt041549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05757
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2MARKETING & PROMOTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01509
IRS990/OtherExpensesGrp/ProgramServicesAmt1935
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt319765
IRS990/OtherExpensesGrp/TotalAmt02215
IRS990/OtherExpensesGrp/TotalAmt1935
IRS990/OtherExpensesGrp/TotalAmt24032
IRS990/OtherExpensesGrp/TotalAmt319765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160464
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06542
IRS990/PayrollTaxesGrp/ProgramServicesAmt015463
IRS990/PayrollTaxesGrp/TotalAmt022005
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05189
IRS990/PensionPlanContributionsGrp/TotalAmt09431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04769
IRS990/PrincipalOfficerNm0ELLEN K JOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ROOM AND BOARD - FACILITIES FURNISHED FOR 19 WOMEN THROUGHOUT THE YEAR. THREE MEALS PER DAY PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042812
IRS990/PYOtherExpensesAmt0163268
IRS990/PYProgramServiceRevenueAmt0512630
IRS990/PYRevenuesLessExpensesAmt0124378
IRS990/PYSalariesCompEmpBnftPaidAmt0303403
IRS990/PYTotalExpensesAmt0466671
IRS990/PYTotalRevenueAmt0591049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0674732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0639440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0512630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01790129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135641
IRS990ScheduleA/InvestmentIncomeCYPct00.06670
IRS990ScheduleA/InvestmentIncomePYPct00.06600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.44440
IRS990ScheduleA/PublicSupportPY509Pct00.42640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0904001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0307875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0177190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0197391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0176619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0994745
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0135670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0307875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0177190
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0197391
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0176619
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0994745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0546237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322432
IRS990ScheduleA/Total509Grp/TotalAmt01898746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02034387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247688
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0248632
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030367
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt035552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026800
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LUNCHEON/FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02859
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04842
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE FOR REVIEW BY ITS MEMBERS AT ALL TIMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PASSAGES, INC. HAS A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY. SINCE ITS ADOPTION THERE HAVE BEEN NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSACTIONS OR ARRANGEMENTS WITH ANY INTERESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONS THAT WOULD REQUIRE ACTIONS TO BE TAKEN. IT IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INTENTION OF PASSAGES, INC. TO COMPLY WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST POLICY IN ITS ENTIRETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAINS (LOSSES) ON STOCK AND SECURITIES BUSINESS INTERRUPTION INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEE REFUNDS AUTO EXPENSES LICENSES MARKETING & PROMOTIONS MISCELLANEOUS BANK CHARGES SUPPLIES EQUIPMENT RENT DUES AND SUBSCRIPTIONS OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 2053. 0. 2053. 0. OFFICE SUPPLIES 5577. 0. 5577. 0. DUES AND SUBSCRIPTIONS 1621. 1621. 0. 0. MISCELLANEOUS 2264. 0. 2264. 0. CLINICAL CONTRACT SERVICES 12059. 12059. 0. 0. TECHNOLOGY 1448. 0. 1448. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,748
Liabilities
$84,308
Net assets
$639,440
Revenue
$336,716
Expenses
$423,417
Net income
-$86,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$1.49$1.33$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.03$0.13$0.42$0.29
2021Summary only. Only limited summary data is available for this year.$0.38$0.07$0.32$0.29$0.42$0.13
2020Summary only. Only limited summary data is available for this year.$0.53$0.06$0.46$0.41$0.41$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$0.33$0.43$0.10
2018Summary only. Only limited summary data is available for this year.$0.61$0.05$0.55$0.40$0.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.40$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.63$0.41$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.41$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.34$0.42$0.09
2013Summary only. Only limited summary data is available for this year.$0.75$0.07$0.67$0.59$0.47$0.12
2012Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$0.38$0.47$0.08
2011Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$0.44$0.42$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits