Civic Intelligence

New Passages Inc

990 • Fiscal year 2012 • EIN 77-0563213

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
1678 E Purvis93611
Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$132,587

Up $18,969 (+17%) from 2011

Net Assets

Up

$114,716

Up $21,888 (+24%) from 2011

Liabilities

Down

$17,871

Down $2,919 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$392,378

Up $23,668 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2012

Assets$132,587
Liabilities$17,871
Net Assets$114,716
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$392,378
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Gross Receipts
$414,267
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
77-0563213
Raw XML Appendix324 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/MissionDescription0The mission of the corporation is to enchance the clients well beign and quality of life, to assist them to maintain function levels and minimize the effets of illness disabilities and criminal behaviors. The ultimate objective is to foster the behavioral factors, which enable the clients to increase their development levels and cope effectively with the environment.
IRS990/MoreThan5000KToIndividuals0false
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Line 12c No business is conducted between the organization and the directors. And, if that was the case, competitive bids are to be secured and directors involved do not participate in the organizations decision making
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770563213
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ReturnHeader/Filer/USAddress/AddressLine101678 E PURVIS
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ReturnHeader/Filer/USAddress/ZIPCode093611
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ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Patricia Bratcher
ReturnHeader/Officer/Title0Exec Director Administrator
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSHALL KELLEY CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093706
ReturnHeader/Preparer/Name0MARSHALL KELLEY
ReturnHeader/Preparer/Phone05592666738
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T01:22:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,587
Liabilities
$17,871
Net assets
$114,716
Revenue
-
Expenses
$392,378
Net income
-
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits