Civic Intelligence

Passages Inc

990 • Fiscal year 2013 • EIN 76-0166258

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 18, 2014

Organization ProfileN/A
7722 Westview Drive77055
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$745,095

Flat from 2013

Net Assets

Flat

$674,732

Flat from 2013

Liabilities

Flat

$70,363

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$466,671

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$745,095
Liabilities$70,363
Net Assets$674,732
Open 2013 Filing

Operations Trend

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: -$84,5092012Expenses 2013: $466,6712013Revenue 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

2013

Revenue-
Expenses$466,671
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 18, 2014
Return Version
2012v2.0
Gross Receipts
$738,334
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Room and board - facilities furnished for 36 women throughout the year. Three meals per day provided.
Filing and Contact Details

Filer

EIN
76-0166258
Raw XML AppendixShowing 400 of 445 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS AVAILABLE FOR REVIEW BY ITS MEMBERS AT ALL TIMES
IRS990ScheduleO/GeneralExplanation/Explanation1PASSAGES, INC. RECENTLY ADOPTED A CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation2POLICY. SINCE ITS ADOPTION THERE HAVE BEEN NO
IRS990ScheduleO/GeneralExplanation/Explanation3TRANSACTIONS OR ARRANGEMENTS WITH ANY INTERESTED
IRS990ScheduleO/GeneralExplanation/Explanation4PERSONS THAT WOULD REQUIRE ACTIONS TO BE TAKEN. IT IS
IRS990ScheduleO/GeneralExplanation/Explanation5THE INTENTION OF PASSAGES, INC. TO COMPLY WITH THE
IRS990ScheduleO/GeneralExplanation/Explanation6CONFLICT OF INTEREST POLICY IN ITS ENTIRETY.
IRS990ScheduleO/GeneralExplanation/Explanation7UNREALIZED GAINS (LOSSES) ON STOCK AND SECURITIES BUSINESS INTERRUPTION INSURANCE
IRS990ScheduleO/GeneralExplanation/Explanation8FEE REFUNDS AUTO EXPENSES LICENSES MARKETING & PROMOTIONS MISCELLANEOUS BANK CHARGES SUPPLIES EQUIPMENT RENT DUES AND SUBSCRIPTIONS OFFICE SUPPLIES
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation10ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation11BANK CHARGES 656. 0. 656. 0. OFFICE SUPPLIES 6977. 0. 6977. 0. DUES AND SUBSCRIPTIONS 2527. 2527. 0. 0. MISCELLANEOUS 247. 0. 247. 0. CLINICAL CONTRACT SERVICES 11236. 11236. 0. 0.
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY060826
IRS990/TotalLiabilitiesBOY060826
IRS990/TotalLiabilities/EOY070363
IRS990/TotalLiabilitiesEOY070363
IRS990/TotalLiabNetAssetsFundBalances/BOY0615958
IRS990/TotalLiabNetAssetsFundBalances/EOY0745095
IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers08

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$745,095
Liabilities
$70,363
Net assets
$674,732
Revenue
-
Expenses
$466,671
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.67$0.47
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