Civic Intelligence

Passages Inc

990 • Fiscal year 2021 • EIN 76-0166258

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$120,682

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$383,481

Flat from 2021

Net Assets

Flat

$316,981

Flat from 2021

Liabilities

Flat

$66,500

Flat from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Flat

$294,630

Flat from 2021

Expenses

Flat

$422,403

Flat from 2021

Net Income

Flat

-$127,773

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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

2021

Assets$383,481
Liabilities$66,500
Net Assets$316,981
Open 2021 Filing

Operations Trend

Revenue Growth26th 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 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

2021

Revenue$294,630
Expenses$422,403
Net Income-$127,773
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$389,742
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$462,457$316,981▼ $145,476
Investments in Publicly Traded Securities$359,892$316,777▼ $43,115
Land, Buildings, and Equipment, Net$46,476$39,910▼ $6,566
Cash and Non-Interest-Bearing Accounts$62,310$13,874▼ $48,436
Accounts Receivable$8,507$6,467▼ $2,040
Savings and Temporary Cash Investments$49,313$6,453▼ $42,860
Total Assets$526,498$383,481▼ $143,017
Liabilities
Accounts Payable and Accrued Expenses$64,041$66,500▲ $2,459
Total Liabilities$64,041$66,500▲ $2,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,457$316,981▼ $145,476
Total Liabilities and Net Assets / Fund Balance$526,498$383,481▼ $143,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944$247,688-
Other Land Buildings$9,871$65,669-
Land$25,000--
Leasehold Improvements$4,095$1,005-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen K JoeEx. DirectorFT$120,682$120,682

Board Members and Trustees

NameTitle
Wendy MorelandPast President
Waynette BrunkhorstPresident
Ginny HartDirector
James H SheltonDirector
Karen RossDirector
Kathy Hall MathiasonDirector
Leila PerrinDirector
Nancy NunneryDirector
Deana CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,469
Program Service Revenue
$97,607
Investment Income
$84,588
Other Revenue
$16,966
All Other Contributions
$39,984
Change in Net Assets
$-127,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,878
Other Expenses$154,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,543$10,088$0$117,631
Current Officers, Directors, Trustees, and Key Employees$78,443$36,204$0$114,647
Occupancy$38,243$12,367$0$50,610
All Other Expenses$31,757$11,820$0$43,577
Other Expenses$28,834$0$0$28,834
Payroll Taxes$16,590$3,063$0$19,653
Fees for Services Accounting$0$13,680$0$13,680
Pension Plan Contributions$9,468$2,828$0$12,296
Depreciation Depletion$6,566$0$0$6,566
Other Employee Benefits$2,811$840$0$3,651
Fees for Service Investment Mgmnt Fees$2,234$557$0$2,791
Information Technology$533$133$0$666
Total Functional Expenses$328,934$93,469$0$422,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,772
Fundraising Direct Expenses$7,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon/fashion Show$24,772$24,772-$24,772
None----
Total Events$24,772$24,772-$24,772
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 35% controlled entity
No
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
2021-11-02
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
10
Volunteers
8

Preparer

Firm
Michael J Bancroft CPA
Address
8558 KATY FREEWAY STE 104, HOUSTON, TX 77024
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 990, Part IX, Line 24E

“Bank charges 460. 368. 92. 0.”

Form 990, Part IX, Line 24E

“Office supplies 10464. 0. 10464. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 170. 136. 34. 0.”

Form 990, Part IX, Line 24E

“Clinical contract services 4605. 4605. 0. 0.”

Form 990, Part IX, Line 24E

“Training and conferences 1936. 1936. 0. 0.”

Form 990, Part IX, Line 24E

“Other payroll expenses 24350. 24350. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursed expenses 452. 362. 90. 0.”

Form 990, Part IX, Line 24E

“Professional fees 1140. 0. 1140. 0.”

Form 990, Part IX, Line 24E

“Other fundraising expenses 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 500 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/OtherExpensesGrp/ManagementAndGeneralAmt2815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01697
IRS990/OtherExpensesGrp/ProgramServicesAmt12619
IRS990/OtherExpensesGrp/ProgramServicesAmt21596
IRS990/OtherExpensesGrp/ProgramServicesAmt328834
IRS990/OtherExpensesGrp/TotalAmt02119
IRS990/OtherExpensesGrp/TotalAmt13271
IRS990/OtherExpensesGrp/TotalAmt22411
IRS990/OtherExpensesGrp/TotalAmt328834
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117631
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03063
IRS990/PayrollTaxesGrp/ProgramServicesAmt016590
IRS990/PayrollTaxesGrp/TotalAmt019653
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09468
IRS990/PensionPlanContributionsGrp/TotalAmt012296
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/ExpenseAmt067077
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044503
IRS990/PYOtherExpensesAmt0106148
IRS990/PYOtherRevenueAmt071401
IRS990/PYProgramServiceRevenueAmt0192740
IRS990/PYRevenuesLessExpensesAmt0-922
IRS990/PYSalariesCompEmpBnftPaidAmt0305666
IRS990/PYTotalExpensesAmt0411814
IRS990/PYTotalRevenueAmt0410892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-127773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0462457
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0316981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01384322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061527
IRS990ScheduleA/InvestmentIncomeCYPct00.03750
IRS990ScheduleA/InvestmentIncomePYPct00.03780
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79440
IRS990ScheduleA/PublicSupportPY509Pct00.69940
IRS990ScheduleA/PublicSupportTotal509Amt01303273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0275823
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt049003
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt068136
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036915
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt051986
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt069783
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0275823
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359318
IRS990ScheduleA/Total509Grp/TotalAmt01579096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01640623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247688
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0248632
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01005
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065669
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt075540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON/FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024772
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/ExplanationTxt2BANK CHARGES 460. 368. 92. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 10464. 0. 10464. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 170. 136. 34. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLINICAL CONTRACT SERVICES 4605. 4605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING AND CONFERENCES 1936. 1936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PAYROLL EXPENSES 24350. 24350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSED EXPENSES 452. 362. 90. 0.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,481
Liabilities
$66,500
Net assets
$316,981
Revenue
$294,630
Expenses
$422,403
Net income
-$127,773
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
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.32$0.29$0.42$0.13
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