Civic Intelligence

American Passage Inc.

990EZ • Fiscal year 2018 • EIN 81-0817252

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

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

62nd percentile

0.00x

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

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

251%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,191

Up $2,281 (+251%) from 2017

Net Assets

Up

$3,191

Up $2,281 (+251%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$2,781

Down $2,119 (-43%) from 2017

Expenses

Down

$500

Down $4,850 (-91%) from 2017

Net Income

Up

$2,281

Up $2,731 (+607%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,191
Liabilities$0
Net Assets$3,191

Operations Trend

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

2018

Revenue$2,781
Expenses$500
Net Income$2,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$2,781
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$500
Compensation and Service Providers

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
2019-07-29
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: other program costs. Amount: 500.

Raw XML Appendix146 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/USAddress/CityNm0SCARBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010510
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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
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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/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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0AMERICANPASSAGE.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02781
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IRS990ScheduleA/TotalSupportAmt09539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER PROGRAM COSTS. AMOUNT: 500.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03236174570
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:02:18
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/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02019-07-29T17:02:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings