Civic Intelligence

Passages Inc

990 • Fiscal year 2018 • EIN 76-0166258

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileN/A
7722 Westview DriveHouston, TX 77055

(713) 957-4910

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$117,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$608,193

Flat from 2018

Net Assets

Flat

$554,152

Flat from 2018

Liabilities

Flat

$54,041

Flat from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Flat

$402,027

Flat from 2018

Expenses

Flat

$425,047

Flat from 2018

Net Income

Flat

-$23,020

Flat from 2018

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 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

2018

Assets$608,193
Liabilities$54,041
Net Assets$554,152
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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 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

2018

Revenue$402,027
Expenses$425,047
Net Income-$23,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$538,092
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$587,008$554,152▼ $32,856
Investments in Publicly Traded Securities$547,488$498,024▼ $49,464
Land, Buildings, and Equipment, Net$33,649$61,801▲ $28,152
Accounts Receivable$32,011$28,751▼ $3,260
Cash and Non-Interest-Bearing Accounts$-3,200$11,532▲ $14,732
Savings and Temporary Cash Investments$21,340$8,085▼ $13,255
Total Assets$631,288$608,193▼ $23,095
Liabilities
Accounts Payable and Accrued Expenses$44,280$54,041▲ $9,761
Total Liabilities$44,280$54,041▲ $9,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$587,008$554,152▼ $32,856
Total Liabilities and Net Assets / Fund Balance$631,288$608,193▼ $23,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944$247,688-
Other Land Buildings$31,369$44,171-
Land$25,000--
Leasehold Improvements$4,488$612-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen K JoeEx. DirectorFT$117,100$117,100

Board Members and Trustees

NameTitle
Wendy MorelandPresident
Ellen DavisDirector
Ginny HartDirector
James H SheltonDirector
Karen RossDirector
Kathy Hall MathiasonDirector
Leila PerrinDirector
Nancy NunneryDirector
Waynette BrunkhorstSecretary
Deana CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,351
Program Service Revenue
$218,367
Investment Income
$51,800
Other Revenue
$93,509
All Other Contributions
$38,351
Change in Net Assets
$-23,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,914
Other Expenses$116,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,370$0$0$158,370
Current Officers, Directors, Trustees, and Key Employees$70,260$35,130$0$105,390
Occupancy$33,476$6,352$0$39,828
Other Expenses$28,734$0$0$28,734
All Other Expenses$9,349$13,101$0$22,450
Payroll Taxes$18,257$2,805$0$21,062
Pension Plan Contributions$16,507$2,585$0$19,092
Fees for Services Accounting$0$8,123$0$8,123
Other Employee Benefits$4,323$677$0$5,000
Depreciation Depletion$4,598$0$0$4,598
Fees for Service Investment Mgmnt Fees$3,195$1,035$0$4,230
Information Technology$1,562$506$0$2,068
Fees for Services Legal$0$1,422$0$1,422
Total Functional Expenses$351,684$73,363$0$425,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,032
Fundraising Direct Expenses$31,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon/fashion Show$93,802$93,802$28,146$65,656
Fratellis Event$13,718$13,718$3,493$10,225
Total Events$124,032$124,032$31,639$92,393
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

Filer Name
Passages Inc
EIN
76-0166258
Phone
7139574910
Address
7722 WESTVIEW DRIVE, HOUSTON, TX 77055

Signing Officer

Name
Ellen K Joe
Title
Executive Director
Phone
7139574910
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen K Joe
Formed
1985
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
8

Preparer

Firm
Michael J Bancroft CPA
Address
8558 KATY FREEWAY STE 104, HOUSTON, TX 77024-1809
Preparer
Michael J Bancroft
Phone
7136227090
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 can be reviewed by its members at all times.”

Pt VI, Line 12C

“Passages, inc. Has a conflict of interest policy. Since its adoption there have been no transactions or arrangements with any interested persons that would require actions to be taken. It is the intention of passages, inc. To comply with the conflict of interest policy in its entirety.”

Form 990EZ, Part I, Line 8

“Unrealized gains (losses) on stock and securities”

Form 990EZ, Part I, Line 8

“Business interruption insurance”

Form 990EZ, Part I, Line 16

“FEE REFUNDS”

Form 990EZ, Part I, Line 16

“AUTO EXPENSES”

Form 990EZ, Part I, Line 16

“LICENSES”

Form 990EZ, Part I, Line 16

“MARKETING & PROMOTIONS”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENT”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Bank charges 672. 508. 164. 0.”

Form 990, Part IX, Line 24E

“Office supplies 12636. 0. 12636. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1230. 929. 301. 0.”

Form 990, Part IX, Line 24E

“Clinical contract services 4445. 4445. 0. 0.”

Form 990, Part IX, Line 24E

“Training and conferences 3467. 3467. 0. 0.”

Raw XML AppendixShowing 400 of 524 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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IRS990/OccupancyGrp/ProgramServicesAmt033476
IRS990/OccupancyGrp/TotalAmt039828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05000
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/ManagementAndGeneralAmt0467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01442
IRS990/OtherExpensesGrp/ProgramServicesAmt1624
IRS990/OtherExpensesGrp/ProgramServicesAmt2987
IRS990/OtherExpensesGrp/ProgramServicesAmt328734
IRS990/OtherExpensesGrp/TotalAmt01909
IRS990/OtherExpensesGrp/TotalAmt1826
IRS990/OtherExpensesGrp/TotalAmt21945
IRS990/OtherExpensesGrp/TotalAmt328734
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0526
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1590
IRS990/OtherRevenueTotalAmt01116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158370
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02805
IRS990/PayrollTaxesGrp/ProgramServicesAmt018257
IRS990/PayrollTaxesGrp/TotalAmt021062
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016507
IRS990/PensionPlanContributionsGrp/TotalAmt019092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLEN K JOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ROOM AND BOARD - FACILITIES FURNISHED FOR A NUMBER OF WOMEN THROUGHOUT THE YEAR. THREE MEALS PER DAY PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067812
IRS990/PYOtherExpensesAmt0118619
IRS990/PYOtherRevenueAmt072991
IRS990/PYProgramServiceRevenueAmt0230398
IRS990/PYRevenuesLessExpensesAmt0-20718
IRS990/PYSalariesCompEmpBnftPaidAmt0300310
IRS990/PYTotalExpensesAmt0418929
IRS990/PYTotalRevenueAmt0398211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152783
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0587008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0554152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01596083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115494
IRS990ScheduleA/InvestmentIncomeCYPct00.06260
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.55570
IRS990ScheduleA/PublicSupportPY509Pct00.45870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01025319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0254107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0192670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0135670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0704216
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt051986
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt069783
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0254107
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0192670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0135670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0704216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295865
IRS990ScheduleA/Total509Grp/TotalAmt01729535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01845029
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247688
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0248632
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0612
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044171
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt075540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061801
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON/FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRATELLIS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 CAN BE REVIEWED BY ITS MEMBERS AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PASSAGES, INC. HAS A CONFLICT OF INTEREST POLICY. SINCE ITS ADOPTION THERE HAVE BEEN NO TRANSACTIONS OR ARRANGEMENTS WITH ANY INTERESTED PERSONS THAT WOULD REQUIRE ACTIONS TO BE TAKEN. IT IS THE INTENTION OF PASSAGES, INC. TO COMPLY WITH THE CONFLICT OF INTEREST POLICY IN ITS ENTIRETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS (LOSSES) ON STOCK AND SECURITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS INTERRUPTION INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEE REFUNDS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,193
Liabilities
$54,041
Net assets
$554,152
Revenue
$402,027
Expenses
$425,047
Net income
-$23,020
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
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.55$0.40$0.43$0.02
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