Passages Women'S Transitional Living Inc

990EZ • Fiscal year 2016 • EIN 80-0486496

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization Profile www.passagesliving.com

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.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

146%

Faster asset growth than 93% of similar nonprofits.

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

67%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$78,745

Up $46,717 (+146%) from 2015

Net Assets

$78,745

Up $60,490 (+331%) from 2015

Liabilities

Down

Down $13,773 (-100%) from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin89th percentile

Revenue

$151,368

Up $60,699 (+67%) from 2015

Expenses

Down

$90,878

Down $9,568 (-9.5%) from 2015

Net Income

$60,490

Up $70,267 (+719%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2016

Assets$78,745

Liabilities$0

Net Assets$78,745

Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2016

Revenue$151,368

Expenses$90,878

Net Income$60,490

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Apr 17, 2017
Return Version: 2016v3.0
Gross Receipts: $151,368

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

Description	Grants	Expenses
We have Provided housing, clothing, food, counseling, and training for 45 women returning from incarceration.	$145,661	$5,707

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Margery Beam	Director Of Case Mgmt Svcs	FT	$48,000	-	$48,000
Don Van Etten	President	PT	$0	-	-
Dennis Kelley	Vice-President	PT	$0	-	-
Carol Black	Secretary	PT	$0	-	-
Janyce Hockenbary	Treasurer	PT	$0	-	-
Collette Sallee-Smith	Director	PT	$0	-	-
Carol Simpson	Director	-	$0	-	-
Robin Buckingham	Director	-	$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: Collette Sallee-Smith
Title: Board Member
Phone: 6059390744
Signed: 2017-04-17

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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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ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
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ReturnHeader/ReturnTs	0	2017-04-17T18:17:26-07:00
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ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $78,745
Liabilities: $0
Net assets: $78,745
Revenue: $151,368
Expenses: $90,878
Net income: $60,490

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.67	$0.07	$1.59	$0.49	$0.35	$0.13
2023Summary only. Only limited summary data is available for this year.	$1.65	$0.19	$1.46	$0.41	$0.35	$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.68	$0.28	$1.40	$0.61	$0.28	$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.09	$0.01	$1.08	$0.21	$0.10	$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.97	$0.00	$0.97	$0.79	$0.11	$0.68
2019Summary only. Only limited summary data is available for this year.	$0.19	$0.00		$0.15	$0.10	$0.04
2018Summary only. Only limited summary data is available for this year.	$0.21	$0.00		$0.16	$0.10	$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.06	$0.00	$0.06	$0.09	$0.11	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.15	$0.09	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.03	$0.01	$0.02	$0.09	$0.10	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.03	$0.08	$0.05	$0.02