Civic Intelligence

American Passage Inc.

990EZ • Fiscal year 2016 • EIN 81-0817252

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

Organization ProfileAMERICANPASSAGE.ORG
2 Country Club LaneScarborough, NY 10510

(323) 617-4570

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

72%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1411%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1864%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,360

Up $1,270 (+1411%) from 2015

Net Assets

Up

$1,360

Up $1,270 (+1411%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$1,768

Up $1,678 (+1864%) from 2015

Expenses

$498

No earlier filing loaded for comparison.

Net Income

$1,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $90Liabilities 2015: $0Net Assets 2015: $902015Assets 2016: $1,360Liabilities 2016: $0Net Assets 2016: $1,3602016Assets 2017: $910Liabilities 2017: $0Net Assets 2017: $9102017Assets 2018: $3,191Liabilities 2018: $0Net Assets 2018: $3,1912018Assets 2019: $3,141Liabilities 2019: $0Net Assets 2019: $3,1412019Assets 2020: $3,141Liabilities 2020: $0Net Assets 2020: $3,1412020Assets 2021: $3,141Liabilities 2021: $0Net Assets 2021: $3,1412021Assets 2022: $7,398Liabilities 2022: $0Net Assets 2022: $7,3982022Assets 2023: $3,759Liabilities 2023: $0Net Assets 2023: $3,7592023Assets 2024: $11Liabilities 2024: $0Net Assets 2024: $112024

Highlighted filing

2016

Assets$1,360
Liabilities$0
Net Assets$1,360
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$10K$5.0K$0-$5.0KRevenue 2015: $902015Revenue 2016: $1,768Expenses 2016: $498Net Income 2016: $1,2702016Revenue 2017: $4,900Expenses 2017: $5,350Net Income 2017: -$4502017Revenue 2018: $2,781Expenses 2018: $500Net Income 2018: $2,2812018Expenses 2019: $502019Revenue 2022: $7,257Expenses 2022: $3,000Net Income 2022: $4,2572022Revenue 2023: $1,817Expenses 2023: $5,456Net Income 2023: -$3,6392023Revenue 2024: $9Expenses 2024: $3,757Net Income 2024: -$3,7482024

Highlighted filing

2016

Revenue$1,768
Expenses$498
Net Income$1,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,768
Mission and Program Overview

Mission

To educate while providing a stimulating, life enrichment environment for senior citizens, alzheimer and dementia population. Through literacy, american passage will reopen the world of information and the riches of transliteracy to enhance the lives and relationships of the elderly community. Participants will be transliterate as they learn to explore, connect, and collaborate with their peers.

Program Services

DescriptionGrantsExpenses
TALES TO TRAVEL - A LIFE ENRICHMENT PROGRAM DESIGNED TO SIMULATE TRAVELING TO DIFFERENT COUNTRIES AND VARIOUS U.S. STATES FOR ALZHEIMER AND DEMENTIA SENIOR CITIZENS. THROUGH TRANSLITERACY, CONVERSATION AND INTERACTION WITH THEIR PEERS, THE ELDERLY ARE ABLE TO READ, SUMMARIZE, ARTICULATE FACTS AND SHARE FOLKTALES AND PERSONAL EXPERIENCES. PARTICIPATION IN TALES TO TRAVEL ACTIVELY ENGAGES THE FIVE SENSES AS IT STIMULATES TRAVELER'S MEMORIES AND TAKES THEM TO PLACES BEYOND THEIR PRESENT SETTING. TALES TO TRAVEL'S GOAL IS TO MEET PARTICIPANTS WHERE THEY ARE AND CATERS TO SERVE THOSE WHO CANNOT ENTER TRADITIONAL LIBRARIES DUE TO HEALTH, POVERTY OR MOBILITY CONSTRAINTS.$0$498
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY WONGPresidentPT$0--
MARTY LEVINEDirector-$0--
CHLOE HODGSONDirector-$0--
MILDRED WONGDirector-$0--
MARLEE CARAYOLCFOPT$0--
Filing and Contact Details

Filer

Filer Name
American Passage Inc
EIN
81-0817252
Phone
3236174570
Address
2 COUNTRY CLUB LANE, SCARBOROUGH, NY 10510

Signing Officer

Name
Tracey Wong
Title
President
Phone
3236174570
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website. Amount: 92. Description: supplies. Amount: 384. Total to form 990-ez, line 16: 476.”

Raw XML Appendix143 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03236174570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 COUNTRY CLUB LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCARBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01768
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTY LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHLOE HODGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILDRED WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLEE CARAYOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE WHILE PROVIDING A STIMULATING, LIFE ENRICHMENT ENVIRONMENT FOR SENIOR CITIZENS, ALZHEIMER AND DEMENTIA POPULATION. THROUGH LITERACY, AMERICAN PASSAGE WILL REOPEN THE WORLD OF INFORMATION AND THE RICHES OF TRANSLITERACY TO ENHANCE THE LIVES AND RELATIONSHIPS OF THE ELDERLY COMMUNITY. PARTICIPANTS WILL BE TRANSLITERATE AS THEY LEARN TO EXPLORE, CONNECT, AND COLLABORATE WITH THEIR PEERS.
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TALES TO TRAVEL - A LIFE ENRICHMENT PROGRAM DESIGNED TO SIMULATE TRAVELING TO DIFFERENT COUNTRIES AND VARIOUS U.S. STATES FOR ALZHEIMER AND DEMENTIA SENIOR CITIZENS. THROUGH TRANSLITERACY, CONVERSATION AND INTERACTION WITH THEIR PEERS, THE ELDERLY ARE ABLE TO READ, SUMMARIZE, ARTICULATE FACTS AND SHARE FOLKTALES AND PERSONAL EXPERIENCES. PARTICIPATION IN TALES TO TRAVEL ACTIVELY ENGAGES THE FIVE SENSES AS IT STIMULATES TRAVELER'S MEMORIES AND TAKES THEM TO PLACES BEYOND THEIR PRESENT SETTING. TALES TO TRAVEL'S GOAL IS TO MEET PARTICIPANTS WHERE THEY ARE AND CATERS TO SERVE THOSE WHO CANNOT ENTER TRADITIONAL LIBRARIES DUE TO HEALTH, POVERTY OR MOBILITY CONSTRAINTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0498
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0498
IRS990EZ/TotalProgramServiceExpensesAmt0498
IRS990EZ/TotalRevenueAmt01768
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AMERICANPASSAGE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858
IRS990ScheduleA/TotalSupportAmt01858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE. AMOUNT: 92. DESCRIPTION: SUPPLIES. AMOUNT: 384. TOTAL TO FORM 990-EZ, LINE 16: 476.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03236174570
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN PASSAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0810817252
ReturnHeader/Filer/PhoneNum03236174570
ReturnHeader/Filer/USAddress/AddressLine1Txt02 COUNTRY CLUB LANE
ReturnHeader/Filer/USAddress/CityNm0SCARBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:24:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-05-15T05:24:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$1,360
Liabilities
$0
Net assets
$1,360
Revenue
$1,768
Expenses
$498
Net income
$1,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11$0$11$9$3,757$3,748
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,759$0$3,759$1,817$5,456$3,639
2022Detailed filing. Detailed filing data is available for this year.$7,398$0$7,398$7,257$3,000$4,257
2021Detailed filing. Detailed filing data is available for this year.$3,141$0$3,141
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,141$0$3,141
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,141$0$3,141$50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,191$0$3,191$2,781$500$2,281
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$910$0$910$4,900$5,350$450
2016Detailed filing. Detailed filing data is available for this year.$1,360$0$1,360$1,768$498$1,270
2015Detailed filing. Detailed filing data is available for this year.$90$0$90$90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits