Civic Intelligence

New Passages Inc

990 • Fiscal year 2016 • EIN 77-0563213

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
1175 W Shaw AveClovis, CA 93612

(559) 288-3548

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$87,797

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$219,153

Down $20,498 (-8.6%) from 2015

Net Assets

Down

$181,289

Down $16,200 (-8.2%) from 2015

Liabilities

Down

$37,864

Down $4,298 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Up

$784,635

Up $89,412 (+13%) from 2015

Expenses

Up

$800,835

Up $125,347 (+19%) from 2015

Net Income

Down

-$16,200

Down $35,935 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2010: $123,720Liabilities 2010: $22,403Net Assets 2010: $101,3172010Assets 2011: $113,618Liabilities 2011: $20,790Net Assets 2011: $92,8282011Assets 2012: $132,587Liabilities 2012: $17,871Net Assets 2012: $114,7162012Assets 2013: $162,462Liabilities 2013: $24,359Net Assets 2013: $138,1032013Assets 2014: $234,373Liabilities 2014: $47,223Net Assets 2014: $187,1502014Assets 2015: $239,651Liabilities 2015: $42,162Net Assets 2015: $197,4892015Assets 2016: $219,153Liabilities 2016: $37,864Net Assets 2016: $181,2892016Assets 2017: $188,039Liabilities 2017: $34,508Net Assets 2017: $153,5312017Assets 2018: $91,711Liabilities 2018: $37,715Net Assets 2018: $53,9962018Assets 2019: $141,092Liabilities 2019: $43,096Net Assets 2019: $97,9962019Assets 2020: $487,264Liabilities 2020: $78,195Net Assets 2020: $409,0692020Assets 2021: $291,553Liabilities 2021: $38,117Net Assets 2021: $253,4362021Assets 2022: $494,425Liabilities 2022: $21,084Net Assets 2022: $473,3412022Assets 2023: $183,288Liabilities 2023: $5,662Net Assets 2023: $177,6262023Assets 2024: $11,280Liabilities 2024: $6,906Net Assets 2024: $4,3742024

Highlighted filing

2016

Assets$219,153
Liabilities$37,864
Net Assets$181,289
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $357,5242010Expenses 2011: $368,7102011Expenses 2012: $392,3782012Revenue 2013: $423,711Expenses 2013: $400,325Net Income 2013: $23,3862013Revenue 2014: $638,945Expenses 2014: $589,898Net Income 2014: $49,0472014Revenue 2015: $695,223Expenses 2015: $675,488Net Income 2015: $19,7352015Revenue 2016: $784,635Expenses 2016: $800,835Net Income 2016: -$16,2002016Revenue 2017: $772,571Expenses 2017: $800,329Net Income 2017: -$27,7582017Revenue 2018: $726,330Expenses 2018: $825,865Net Income 2018: -$99,5352018Revenue 2019: $807,059Expenses 2019: $763,059Net Income 2019: $44,0002019Revenue 2020: $1,158,667Expenses 2020: $847,594Net Income 2020: $311,0732020Revenue 2021: $586,250Expenses 2021: $741,883Net Income 2021: -$155,6332021Revenue 2022: $1,105,605Expenses 2022: $885,699Net Income 2022: $219,9062022Revenue 2023: $3,542Expenses 2023: $316,949Net Income 2023: -$313,4072023Revenue 2024: $15Expenses 2024: $173,266Net Income 2024: -$173,2512024

Highlighted filing

2016

Revenue$784,635
Expenses$800,835
Net Income-$16,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$784,635
Mission and Program Overview

Mission

To provide care for children who are wards of the court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$58,410$99,392▲ $40,982
Savings and Temporary Cash Investments$50,034$62,931▲ $12,897
Cash and Non-Interest-Bearing Accounts$105,448$38,913▼ $66,535
Land, Buildings, and Equipment, Net$25,759$17,917▼ $7,842
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$239,651$219,153▼ $20,498
Other Assets Total-$0-
Liabilities
Other Liabilities$17,313$20,755▲ $3,442
Mortgage Notes Payable Secured by Investment Property$18,617$10,484▼ $8,133
Accounts Payable and Accrued Expenses$6,232$6,625▲ $393
Total Liabilities$42,162$37,864▼ $4,298
Net Assets / Fund Balance
Unrestricted Net Assets$197,489$181,289▼ $16,200
Total Net Assets Fund Balance$197,489$181,289▼ $16,200
Total Liabilities and Net Assets / Fund Balance$239,651$219,153▼ $20,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,917$36,918-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BratcherExecutive DirectorFT$87,797$87,797

Board Members and Trustees

NameTitle
Larry StokesPresident
Romona DodsonSecretary
Arlene BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$784,601
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-16,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,635
Total Revenue per Audited Statements
$784,635
Total Revenue per Form 990
$784,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,683
Other Expenses$288,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,474$38,274-$382,748
Current Officers, Directors, Trustees, and Key Employees$79,017$8,780-$87,797
Insurance$73,100$8,122-$81,222
Occupancy$43,200--$43,200
Payroll Taxes$37,924$4,214-$42,138
Office Expenses$27,524$3,057-$30,581
All Other Expenses$23,477--$23,477
Fees for Services Accounting$5,000$12,000-$17,000
Other Expenses$12,390$2,327-$12,390
Depreciation Depletion$7,842--$7,842
Advertising$1,133--$1,133
Interest$44--$44
Total Functional Expenses$724,061$76,774$0$800,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,835
Total Expenses per Audited Statements$800,835
Total Expenses per Form 990$800,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gerald BratcherSpouse- Ex. DirectorFacility LeaseNo$43,200

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Expenses$20,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization provides a copy of Form 990 to the Board Members for review and comments”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No business is conducted between the Organization and Directors, and if occurs, the conflict of interest policy states that competitivmust be secured from others and the Director that has the conflicting interest does not participate in the decision made by the balance of the Board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization has a board approved salary scale for all of its employees, which is reviewed on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
New Passages Inc
EIN
77-0563213
Phone
5592883548
Address
1175 W Shaw Ave, Clovis, CA 93612

Signing Officer

Name
Patricia Bratcher
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bratcher
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
44

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Brian Henderson
Phone
5594127576
Supplemental Narrative

Additional Explanations

Explanation

“Form 990, Part VI, Section B, Line 11A, the organization provides a copy of the Form 990 to the board members for review and comments.Form 990, Part VI, Section B, Line 12C, no business is conducted between the organization and directors. If that occurs, the conflict of interest policy states that competitive bids must be secured from others and the director that has the conflicting interest does not participate in the decision made by the balance of the board.Form 990, Part VI, Section B, Line 15, the organization has a board approved salary scales for all of its employees, which are reviewed on a regular basis.Form 990, Part VI, Section C, Line 19, the organization makes its governing documents, policies and financial statements available upon request.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ending December 31, 2016.The Organization files tax forms in the U.S. federal jurisdiction and the State of California. TheOrganization is generally no longer subject to examination by the Internal Revenue Service foryears before December 31, 2013.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0781252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0216
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240913
IRS990/PYProgramServiceRevenueAmt0695007
IRS990/PYRevenuesLessExpensesAmt019735
IRS990/PYSalariesCompEmpBnftPaidAmt0434575
IRS990/PYTotalExpensesAmt0675488
IRS990/PYTotalRevenueAmt0695223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0784601
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0695007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02542254
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02542254
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0784601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0695007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02542254
IRS990ScheduleA/TotalSupportAmt02542516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036918
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054835
IRS990ScheduleD/ExpensesSubtotalAmt0800835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll & Related Expenses
IRS990ScheduleD/RevenueSubtotalAmt0784635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ending December 31, 2016.The Organization files tax forms in the U.S. federal jurisdiction and the State of California. TheOrganization is generally no longer subject to examination by the Internal Revenue Service foryears before December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017917
IRS990ScheduleD/TotalExpensesPerForm990Amt0800835
IRS990ScheduleD/TotalLiabilityAmt020755
IRS990ScheduleD/TotalRevenuePerForm990Amt0784635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800835
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gerald Bratcher
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse- Ex. Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Facility Lease
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization provides a copy of Form 990 to the Board Members for review and comments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No business is conducted between the Organization and Directors, and if occurs, the conflict of interest policy states that competitivmust be secured from others and the Director that has the conflicting interest does not participate in the decision made by the balance of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has a board approved salary scale for all of its employees, which is reviewed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, policies and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section B, Line 11A, the organization provides a copy of the Form 990 to the board members for review and comments.Form 990, Part VI, Section B, Line 12C, no business is conducted between the organization and directors. If that occurs, the conflict of interest policy states that competitive bids must be secured from others and the director that has the conflicting interest does not participate in the decision made by the balance of the board.Form 990, Part VI, Section B, Line 15, the organization has a board approved salary scales for all of its employees, which are reviewed on a regular basis.Form 990, Part VI, Section C, Line 19, the organization makes its governing documents, policies and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239651
IRS990/TotalAssetsEOYAmt0219153
IRS990/TotalAssetsGrp/BOYAmt0239651
IRS990/TotalAssetsGrp/EOYAmt0219153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042162
IRS990/TotalLiabilitiesEOYAmt037864
IRS990/TotalLiabilitiesGrp/BOYAmt042162
IRS990/TotalLiabilitiesGrp/EOYAmt037864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181289
IRS990/TotalProgramServiceExpensesAmt0724061
IRS990/TotalProgramServiceRevenueAmt0784601
IRS990/TotalReportableCompFromOrgAmt087797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0784635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219153
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01175 W Shaw Ave Suite 104
IRS990/USAddress/CityNm0Clovis
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093612
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Bratcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Passages Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0770563213
ReturnHeader/Filer/PhoneNum05592883548
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 W Shaw Ave
ReturnHeader/Filer/USAddress/CityNm0Clovis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudson Henderson & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07473 N Ingram Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,153
Liabilities
$37,864
Net assets
$181,289
Revenue
$784,635
Expenses
$800,835
Net income
-$16,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.17$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.18$0.00$0.32$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$1.11$0.89$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$0.59$0.74$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$1.16$0.85$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.81$0.76$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.05$0.73$0.83$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.15$0.77$0.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.78$0.80$0.02
2015Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.70$0.68$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.19$0.64$0.59$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.42$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.36
Peer Organizations

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