Civic Intelligence

Shared Journeys Inc.

990EZ • Fiscal year 2016 • EIN 13-3856797

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 14, 2016

Organization Profilehttp//sharedjourneys.net
832 North Aurora StreetIthaca, NY 14850

(607) 592-6874

Siviq Scores

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

Liabilities / Assets

81st percentile

0.09x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$20,093

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

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

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$39,990

Down $936 (-2.3%) from 2015

Net Assets

Down

$36,530

Down $4,396 (-11%) from 2015

Liabilities

Up

$3,460

Up $3,460 from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Down

$90,808

Down $5,310 (-5.5%) from 2015

Expenses

Down

$95,204

Down $538 (-0.6%) from 2015

Net Income

Down

-$4,396

Down $4,772 (-1269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2012: $31,964Liabilities 2012: $02012Assets 2013: $45,637Liabilities 2013: $02013Assets 2014: $40,550Liabilities 2014: $0Net Assets 2014: $40,5502014Assets 2015: $40,926Liabilities 2015: $0Net Assets 2015: $40,9262015Assets 2016: $39,990Liabilities 2016: $3,460Net Assets 2016: $36,5302016Assets 2017: $74,746Liabilities 2017: $999Net Assets 2017: $73,7472017Assets 2018: $60,386Liabilities 2018: $0Net Assets 2018: $60,3862018Assets 2019: $52,339Liabilities 2019: $0Net Assets 2019: $52,3392019Assets 2020: $60,499Liabilities 2020: $0Net Assets 2020: $60,4992020Assets 2021: $32,191Liabilities 2021: $0Net Assets 2021: $32,1912021Assets 2022: $16,778Liabilities 2022: $0Net Assets 2022: $16,7782022Assets 2023: $34,801Liabilities 2023: $0Net Assets 2023: $34,8012023Assets 2024: $61,869Liabilities 2024: $0Net Assets 2024: $61,8692024Assets 2025: $53,852Net Assets 2025: $53,8522025

Highlighted filing

2016

Assets$39,990
Liabilities$3,460
Net Assets$36,530
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $50,707Expenses 2012: $19,722Net Income 2012: $30,9852012Revenue 2013: $97,984Expenses 2013: $84,301Net Income 2013: $13,6832013Revenue 2014: $47,448Expenses 2014: $52,535Net Income 2014: -$5,0872014Revenue 2015: $96,118Expenses 2015: $95,742Net Income 2015: $3762015Revenue 2016: $90,808Expenses 2016: $95,204Net Income 2016: -$4,3962016Revenue 2017: $121,697Expenses 2017: $84,480Net Income 2017: $37,2172017Revenue 2018: $128,852Expenses 2018: $142,213Net Income 2018: -$13,3612018Revenue 2019: $116,704Expenses 2019: $124,751Net Income 2019: -$8,0472019Revenue 2020: $121,707Expenses 2020: $113,547Net Income 2020: $8,1602020Revenue 2021: $50,029Expenses 2021: $78,337Net Income 2021: -$28,3082021Revenue 2022: $59,689Expenses 2022: $75,102Net Income 2022: -$15,4132022Revenue 2023: $109,056Expenses 2023: $91,033Net Income 2023: $18,0232023Revenue 2024: $86,537Expenses 2024: $59,469Net Income 2024: $27,0682024Revenue 2025: $76,750Expenses 2025: $84,767Net Income 2025: -$8,0172025

Highlighted filing

2016

Revenue$90,808
Expenses$95,204
Net Income-$4,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$91,711
Mission and Program Overview

Mission

Spiritual support group that strives to foster a community of care to support those who are in need.

Program Services

DescriptionGrantsExpenses
Feed My Starving Children assist children families in poverty. They provide emergency assistance to children and families affected by disasters and conflict, partner with communities for long-term solutions to stop poverty.$62,482-
TC3 Program is a program that allows youths who have completed High School or completed courses for a GED to take courses remotely and if they score well they are reimburse for that course in the form of an earned scholarship$2,940-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ClayDirectorFT$19,500$593$20,093
Marcie BishopPresident-Chair-$0--
Anna RaphaelidisTreasurer-$0--
Joe RegensteinVice Chair-$0--
Laura KomorSecretart-$0--
Filing and Contact Details

Filer

Filer Name
Shared Journeys Inc
EIN
13-3856797
Phone
6075926874
Address
832 North Aurora Street, Ithaca, NY 14850

Signing Officer

Name
Eric Clay
Title
121513
Signed
2016-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Lene's Tax & Bookkeeping Service
Address
205 Pine Tree Road, Ithaca, NY 14850
Preparer
Lene Tyler
Phone
6072577185
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Donation, Grantee Feed My Starving Children 401 93rd Avenue Coon Rapid MN 55433, Cash Grant 62,482, Relationship”

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

“Travel 887”

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

“Meals and entertainment 370”

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

“Supplies 982”

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

“Telephone 812”

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

“Office Supplies 295”

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

“Software 97”

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

“Parking 160”

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

“Web Hosting and Domain Name 299”

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

“Legal Fees 109”

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

“PayPal Fees 15”

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

“Database Development 120”

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

“Internet Fees 503”

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

“Payroll Taxes 1,695”

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

“Gifts 373”

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

“Certification and Education 800”

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

“Memberships 200”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 3,460”

Raw XML Appendix215 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Eric Clay
CompensationExplanation/CompensationExplanationGrp/PersonNm1Marcie Bishop
CompensationExplanation/CompensationExplanationGrp/PersonNm2Anna Raphaelidis
CompensationExplanation/CompensationExplanationGrp/PersonNm3Joe Regenstein
CompensationExplanation/CompensationExplanationGrp/PersonNm4Laura Komor
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Organizer and Director
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Heads meetings and organization
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2tracks income and expenses
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3share in the load of meetings, organization and other executive details
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Take notes, track events and organize
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0593
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Eric Clay
IRS990EZ/BooksInCareOfDetail/PhoneNum06075926874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0832 North Aurora Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ithaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091308
IRS990EZ/CostOfGoodsSoldAmt0385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01542
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039990
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065422
IRS990EZ/GrossReceiptsAmt091711
IRS990EZ/GrossSalesOfInventoryAmt0385
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036530
IRS990EZ/OccupancyRentUtltsAndMaintAmt0144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Clay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marcie Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anna Raphaelidis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Regenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Komor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretart
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spiritual support group that strives to foster a community of care to support those who are in need.
IRS990EZ/PrintingPublicationsPostageAmt0286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TC3 Program is a program that allows youths who have completed High School or completed courses for a GED to take courses remotely and if they score well they are reimburse for that course in the form of an earned scholarship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Feed My Starving Children assist children families in poverty. They provide emergency assistance to children and families affected by disasters and conflict, partner with communities for long-term solutions to stop poverty.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02940
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt162482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0518
IRS990EZ/SpecialEventsNetIncomeLossAmt0-518
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt095204
IRS990EZ/TotalRevenueAmt090808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//sharedjourneys.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0388537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050707
IRS990ScheduleA/Total509Grp/TotalAmt0388537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388652
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation, Grantee Feed My Starving Children 401 93rd Avenue Coon Rapid MN 55433, Cash Grant 62,482, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parking 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Hosting and Domain Name 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal Fees 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PayPal Fees 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Database Development 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet Fees 503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes 1,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gifts 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Certification and Education 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Memberships 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable Beginning of year 0, End of year 3,460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Clay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0121513
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shared Journeys Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0133856797
ReturnHeader/Filer/PhoneNum06075926874
ReturnHeader/Filer/USAddress/AddressLine1Txt0832 North Aurora Street
ReturnHeader/Filer/USAddress/CityNm0Ithaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lene's Tax & Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 Pine Tree Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ithaca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072577185
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lene Tyler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-14T05:03:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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
$39,990
Liabilities
$3,460
Net assets
$36,530
Revenue
$90,808
Expenses
$95,204
Net income
-$4,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.77$0.85$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.87$0.59$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.09$0.91$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.60$0.75$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.50$0.78$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.22$1.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.17$1.25$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.29$1.42$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$1.22$0.84$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.91$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.96$0.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.47$0.53$0.05
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.98$0.84$0.14
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.51$0.20$0.31