Civic Intelligence

Passages Women'S Transitional Living Inc

990EZ • Fiscal year 2014 • EIN 80-0486496

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

PO Box 9614Rapid City, SD 57709

(605) 939-0744

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$35,247

No earlier filing loaded for comparison.

Net Assets

$34,404

No earlier filing loaded for comparison.

Liabilities

$843

No earlier filing loaded for comparison.

Revenue

$78,829

No earlier filing loaded for comparison.

Expenses

$54,394

No earlier filing loaded for comparison.

Net Income

$24,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $35,247Liabilities 2014: $843Net Assets 2014: $34,4042014Assets 2015: $32,028Liabilities 2015: $13,773Net Assets 2015: $18,2552015Assets 2016: $78,745Liabilities 2016: $0Net Assets 2016: $78,7452016Assets 2017: $56,635Liabilities 2017: $1,440Net Assets 2017: $55,1952017Assets 2018: $208,121Liabilities 2018: $02018Assets 2019: $190,266Liabilities 2019: $02019Assets 2020: $968,967Liabilities 2020: $3,724Net Assets 2020: $965,2432020Assets 2021: $1,085,159Liabilities 2021: $10,145Net Assets 2021: $1,075,0142021Assets 2022: $1,683,465Liabilities 2022: $282,227Net Assets 2022: $1,401,2382022Assets 2023: $1,649,804Liabilities 2023: $189,006Net Assets 2023: $1,460,7982023Assets 2024: $1,667,215Liabilities 2024: $74,170Net Assets 2024: $1,593,0452024

Highlighted filing

2014

Assets$35,247
Liabilities$843
Net Assets$34,404

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $78,829Expenses 2014: $54,394Net Income 2014: $24,4352014Revenue 2015: $90,669Expenses 2015: $100,446Net Income 2015: -$9,7772015Revenue 2016: $151,368Expenses 2016: $90,878Net Income 2016: $60,4902016Revenue 2017: $89,323Expenses 2017: $112,873Net Income 2017: -$23,5502017Revenue 2018: $162,980Expenses 2018: $103,629Net Income 2018: $59,3512018Revenue 2019: $145,495Expenses 2019: $101,629Net Income 2019: $43,8662019Revenue 2020: $791,093Expenses 2020: $108,869Net Income 2020: $682,2242020Revenue 2021: $210,641Expenses 2021: $101,870Net Income 2021: $108,7712021Revenue 2022: $609,640Expenses 2022: $283,416Net Income 2022: $326,2242022Revenue 2023: $406,621Expenses 2023: $347,061Net Income 2023: $59,5602023Revenue 2024: $487,200Expenses 2024: $354,953Net Income 2024: $132,2472024

Highlighted filing

2014

Revenue$78,829
Expenses$54,394
Net Income$24,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$78,829
Mission and Program Overview

Mission

To guide and support women through a transformational process for positive sustainable life-change.

Provide transitional housing and reentry program services to women returning from incarceration and homelessness.

Program Services

DescriptionGrantsExpenses
Provided housing, clothing, food, counseling, and training for 23 women returning from incarceration.$0$54,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margery BeamDirector Of Case Mgmt SvcsFT$21,500-$21,500
Carolynne KelleySecretary And Execuitive DirectorFT$1,050-$1,050
Dennis KelleyPresidentPT$0--
Jackie BasenerTreasurer-$0--
Sharon JenksDirector-$0--
Lisa SwallowDirector-$0--
Carol SimpsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Passages Womens Transitional Living
EIN
80-0486496
Phone
6059390744
Address
PO Box 9614, Rapid City, SD 57709

Signing Officer

Name
Dennis Kelley
Title
President
Phone
6059390744
Signed
2015-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Expenses related to travel, training materials, and fundraising.

Form 990-EZ, Part II, Line 24

Security Deposit on Rental Property

Form 990-EZ, Part II, Line 26

Payroll taxes owed for 2014 but not payable until 2015.

Raw XML Appendix251 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Passages Womens Transitional Living
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0800486496
ReturnHeader/Filer/PhoneNum06059390744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9614
ReturnHeader/Filer/USAddress/CityNm0Rapid City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057709
ReturnHeader/ReturnTs02015-05-15T13:37:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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