Civic Intelligence

Passager

990EZ • Fiscal year 2021 • EIN 83-1361547

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2021

7401 Park Heights AvePikesville, MD 21208

(410) 764-1587

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$117,819

No earlier filing loaded for comparison.

Net Assets

$104,269

No earlier filing loaded for comparison.

Liabilities

$13,550

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$66,183

No earlier filing loaded for comparison.

Expenses

$48,583

No earlier filing loaded for comparison.

Net Income

$17,600

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.

$150K$100K$50K$0Assets 2021: $117,819Liabilities 2021: $13,550Net Assets 2021: $104,2692021Assets 2022: $121,293Liabilities 2022: $902Net Assets 2022: $120,3912022Assets 2023: $133,501Liabilities 2023: $13,425Net Assets 2023: $120,0762023Assets 2024: $134,463Liabilities 2024: $467Net Assets 2024: $133,9962024

Highlighted filing

2021

Assets$117,819
Liabilities$13,550
Net Assets$104,269

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $66,183Expenses 2021: $48,583Net Income 2021: $17,6002021Revenue 2022: $75,841Expenses 2022: $59,719Net Income 2022: $16,1222022Revenue 2023: $69,512Expenses 2023: $69,827Net Income 2023: -$3152023Revenue 2024: $94,619Expenses 2024: $80,698Net Income 2024: $13,9212024

Highlighted filing

2021

Revenue$66,183
Expenses$48,583
Net Income$17,600
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$80,196
Mission and Program Overview

Mission

Independent literary press dedicated to publishing fiction, poetry and memoirs written by older writers.

Independent literary press dedicated to publishing the fiction, poetry and memoir by older writers

Program Services

DescriptionGrantsExpenses
PUBLISHED: 76 writers in 2 Journal issues; 2 new books (Tidal Wave, Ox Horn Bend);150 Pandemic Diaries writers to an online audience of 6,700 readers; 51 Podcast episodes to 6,000 listeners.CIRCULATED: 1,400 Journal copies and 500 books. HOSTED: 4 online readings, showcasing 17 writers to 825 viewers.$0$39,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDRA KOPELKEPresidentPT$0--
MARY AZRAELVice PresidentPT$0--
KATHLEEN SHEMERTreasurer-$0--
JOHN WILSONSecretary-$0--
JOYCE RITCHIETrustee-$0--
PANTEA TOFANGCHITrustee-$0--
GINA SKELTONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Passager Inc
EIN
83-1361547
Phone
4107641587
Address
7401 PARK HEIGHTS AVE, PIKESVILLE, MD 21208

Signing Officer

Name
Kendra Kopelke
Title
President
Phone
4107641587
Signed
2021-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Alex S Tomoff
Address
12319 Altis Court, Strongsville, OH 44149
Preparer
Alex S Tomoff
Phone
4407812821
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK FEES 5955.

Form 990EZ, Part I, Line 16

INSURANCE 1790.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1384.

Form 990EZ, Part I, Line 16

ADVERTISING & MISC 121.

Form 990EZ, Part II, Line 26

Credit Cards 122. 365.

Form 990EZ, Part II, Line 26

PPP Loan 6627. 13185.

Raw XML Appendix192 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIKESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENDRA KOPELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY AZRAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN SHEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PANTEA TOFANGCHI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDEPENDENT LITERARY PRESS DEDICATED TO PUBLISHING THE FICTION, POETRY AND MEMOIR BY OLDER WRITERS
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt08005
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt048583
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IRS990EZ/TotalRevenueAmt066183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058994
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02500
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025274
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025274
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 5955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 1384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING & MISC 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Cards 122. 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP Loan 6627. 13185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA KOPELKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107641587
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSAGER INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0831361547
ReturnHeader/Filer/PhoneNum04107641587
ReturnHeader/Filer/USAddress/AddressLine1Txt07401 PARK HEIGHTS AVE
ReturnHeader/Filer/USAddress/CityNm0PIKESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alex S Tomoff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012319 Altis Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Strongsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044149
ReturnHeader/PreparerPersonGrp/PhoneNum04407812821
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex S Tomoff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-28T13:05:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOPELKE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings