Shared Journeys Inc.

990EZ • Fiscal year 2017 • EIN 13-3856797

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 13, 2017

Organization Profile http//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.

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

31%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

$23,700

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

87%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

34%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets70th percentile

Assets

$74,746

Up $34,756 (+87%) from 2016

Net Assets

$73,747

Up $37,217 (+102%) from 2016

Liabilities

Down

$999

Down $2,461 (-71%) from 2016

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin76th percentile

Revenue

$121,697

Up $30,889 (+34%) from 2016

Expenses

Down

$84,480

Down $10,724 (-11%) from 2016

Net Income

$37,217

Up $41,613 (+947%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2017

Assets$74,746

Liabilities$999

Net Assets$73,747

Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2017

Revenue$121,697

Expenses$84,480

Net Income$37,217

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2016 to Jul 31, 2017
Signed: Dec 13, 2017
Return Version: 2016v3.0
Gross Receipts: $123,182

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

Description	Grants	Expenses
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.	$35,526	-
Welcome Refugees program- works to foster a welcoming and fair environment for refugees and at-risk immigrants in our region. Assistence is given for community orientation, resettlement and emergency support, education training.	$2,747	$2,747
Pet the Pet Program takes therapy dogs and other animals to senior living facilities around the region. The animals open lines of communication and get conversation flowing to reflect on past present community values for seniors	$450	-

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Eric Clay	Director	FT	$23,700	-	$23,700
Marcie Bishop	Board-Chair	-	$0	-	-
Anna Raphaelidis	Treasurer	-	$0	-	-
Joe Regenstein	Vice Chair	-	$0	-	-
Laura Komor	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Yard Sales	$5,699	$5,699	-	$5,699
FCC Musical Concert	$2,250	$2,250	-	$2,250
Total Events	$15,388	$15,388	$319	$15,069

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: 121517
Signed: 2017-12-13
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 35,526, Relationship”

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

“Travel 613”

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

“Meals and entertainment 650”

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

“Supplies 4,884”

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

“Telephone 1,354”

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

“Depreciation 37”

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

“Office Supplies 1,028”

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

“Payroll Preparation Fees 1,296”

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

“Parking 190”

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

“Web Hosting and Domain Name 413”

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

“Legal Fees-Background Check Fees 676”

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

“PayPal Fees 373”

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

“Bank Fees 44”

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

“Internet Fees 338”

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

“Payroll Taxes 1,945”

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

“Gifts 330”

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

“Certification and Education 2,015”

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

“NYS Bureau of Charities 50”

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

“Insurance 765”

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

“Small Project Expense-Photosynthesis production, Landscape program 1,200”

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

“Accounts Payable Beginning of year 3,460, End of year 999”

Raw XML Appendix257 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/PersonNm	0	Eric Clay
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	Marcie Bishop
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	Anna Raphaelidis
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	Joe Regenstein
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	Laura Komor
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	Organizer and Director
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	1	Heads meetings and organization
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	2	tracks income and expenses
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	3	share in the load of meetings, organization and other executive details
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	4	Take notes, track events and organize
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Eric Clay
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6075926874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	832 North Aurora Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Ithaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	14850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	39990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	74746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	96364
IRS990EZ/CostOfGoodsSoldAmt	0	1166
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	37217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1770
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	39990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	74746
IRS990EZ/FundraisingGrossIncomeAmt	0	15388
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	39982
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-721
IRS990EZ/GrossReceiptsAmt	0	123182
IRS990EZ/GrossSalesOfInventoryAmt	0	445
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	35
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	36530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	73747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	36530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	73747
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	23700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Eric Clay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Marcie Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Anna Raphaelidis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Joe Regenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Laura Komor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Board-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	18201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Spiritual support group that strives to foster a community of care to support those who are in need.
IRS990EZ/PrintingPublicationsPostageAmt	0	420
IRS990EZ/ProgramServiceRevenueAmt	0	10950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Pet the Pet Program takes therapy dogs and other animals to senior living facilities around the region. The animals open lines of communication and get conversation flowing to reflect on past present community values for seniors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Welcome Refugees program- works to foster a welcoming and fair environment for refugees and at-risk immigrants in our region. Assistence is given for community orientation, resettlement and emergency support, education training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	450
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	35526
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	2747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	2747
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	23700
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	319
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	15069
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3460
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	999
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	84480
IRS990EZ/TotalProgramServiceExpensesAmt	0	2747
IRS990EZ/TotalRevenueAmt	0	121697
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http//sharedjourneys.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	96363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	81614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	87549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	39777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	97935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	403238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	35
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	24
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	24
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	49
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	26783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	10147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	9455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	11353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	57738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	35
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	49
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	150
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00030
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	460976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	123146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	91761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	97004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	51130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	97935
IRS990ScheduleA/Total509Grp/TotalAmt	0	460976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	123181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	91779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	97028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	51154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	97984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	461126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FCC Musical Concert
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Yard Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	2250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	5699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	7439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	15388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	2250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	5699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	7439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	15388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	15069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	7
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt	0	117
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	117
IRS990ScheduleG/LicensedStatesCd	0	NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity Donation, Grantee Feed My Starving Children 401 93rd Avenue Coon Rapid MN 55433, Cash Grant 35,526, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Travel 613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Meals and entertainment 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Supplies 4,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Telephone 1,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Depreciation 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Office Supplies 1,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Payroll Preparation Fees 1,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Parking 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Web Hosting and Domain Name 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Legal Fees-Background Check Fees 676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	PayPal Fees 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Bank Fees 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Internet Fees 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Payroll Taxes 1,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Gifts 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Certification and Education 2,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	NYS Bureau of Charities 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Insurance 765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Small Project Expense-Photosynthesis production, Landscape program 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Accounts Payable Beginning of year 3,460, End of year 999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Eric Clay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	121517
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Shared Journeys Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SHAR
ReturnHeader/Filer/EIN	0	133856797
ReturnHeader/Filer/PhoneNum	0	6075926874
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	832 North Aurora Street
ReturnHeader/Filer/USAddress/CityNm	0	Ithaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	14850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	CB668233F8DEBAD5A5898A415957FDC89BFB9B82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	CB668233F8DEBAD5A5898A415957FDC89BFB9B82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.59.59.253
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	19:18:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Lene's Tax & Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	205 Pine Tree Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Ithaca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	14850
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6072577185
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lene Tyler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-12-13T11:29:32-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-08-01
ReturnHeader/TaxPeriodEndDt	0	2017-07-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $74,746
Liabilities: $999
Net assets: $73,747
Revenue: $121,697
Expenses: $84,480
Net income: $37,217

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$0.75	$0.01	$0.74	$1.22	$0.84	$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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