Civic Intelligence

New Passages Inc

990 • Fiscal year 2014 • EIN 77-0563213

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileN/A
1678 E PurvisClovis, CA 93611

(559) 275-3148

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$234,373

Up $71,911 (+44%) from 2013

Net Assets

Up

$187,150

Up $49,047 (+36%) from 2013

Liabilities

Up

$47,223

Up $22,864 (+94%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$638,945

Up $215,234 (+51%) from 2013

Expenses

Up

$589,898

Up $189,573 (+47%) from 2013

Net Income

Up

$49,047

Up $25,661 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$234,373
Liabilities$47,223
Net Assets$187,150
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$638,945
Expenses$589,898
Net Income$49,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$638,945
Mission and Program Overview

Mission

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

Group home facility in care of girls who are wards of the court system

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,830$72,931▲ $17,101
Cash and Non-Interest-Bearing Accounts$53,400$61,369▲ $7,969
Accounts Receivable$39,728$55,491▲ $15,763
Land, Buildings, and Equipment, Net$13,504$44,332▲ $30,828
Total Assets$162,462$234,373▲ $71,911
Other Assets Total-$250-
Liabilities
Other Liabilities$22,998$45,748▲ $22,750
Accounts Payable and Accrued Expenses$1,361$1,475▲ $114
Total Liabilities$24,359$47,223▲ $22,864
Net Assets / Fund Balance
Unrestricted Net Assets$138,103$187,150▲ $49,047
Total Net Assets Fund Balance$138,103$187,150▲ $49,047
Total Liabilities and Net Assets / Fund Balance$162,462$234,373▲ $71,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,332$11,503$55,835
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Larry StokesPresident
Romona DodsonSecretary
Arlene BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$638,945
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,898
Other Expenses$211,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,447--$262,447
Other Expenses$109,277--$109,277
Current Officers, Directors, Trustees, and Key Employees$85,524--$85,524
Occupancy$76,785--$76,785
Payroll Taxes$30,927--$30,927
Insurance$12,384--$12,384
Office Expenses$6,554--$6,554
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$583,898$6,000$0$589,898
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$26,084
Federal income taxes$19,167
Accrued payroll$497
Note payable - West America-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 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.”

Filing and Contact Details

Filer

Filer Name
New Passages
EIN
77-0563213
Address
1678 E PURVIS, CLOVIS, CA 93611

Signing Officer

Name
Patricia Bratcher
Title
Exec Director Administrator
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Marshall Kelley CPA
Address
1645 E ST STE 101, FRESNO, CA 93706
Preparer
Marshall Kelley
Phone
5592666738
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 38

“All policies, procedures and financial statements are available for inspection and review by the public upon request”

Raw XML Appendix316 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PASSAGES
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0770563213
ReturnHeader/Filer/USAddress/AddressLine1Txt01678 E PURVIS
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL KELLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01645 E ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093706
ReturnHeader/PreparerPersonGrp/PhoneNum05592666738
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHALL KELLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-22T08:31:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,373
Liabilities
$47,223
Net assets
$187,150
Revenue
$638,945
Expenses
$589,898
Net income
$49,047
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
2014Detailed filing. Detailed filing data is available for this year.$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