Civic Intelligence

Shared Journeys Inc.

990EZ • Fiscal year 2018 • EIN 13-3856797

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 15, 2018

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

68th percentile

0.00x

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

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

Liabilities / Revenue

68th percentile

0.00x

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

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

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$60,386

Down $14,360 (-19%) from 2017

Net Assets

Down

$60,386

Down $13,361 (-18%) from 2017

Liabilities

Down

$0

Down $999 (-100%) from 2017

Revenue

Up

$128,852

Up $7,155 (+5.9%) from 2017

Expenses

Up

$142,213

Up $57,733 (+68%) from 2017

Net Income

Down

-$13,361

Down $50,578 (-136%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$60,386
Liabilities$0
Net Assets$60,386

Operations Trend

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

2018

Revenue$128,852
Expenses$142,213
Net Income-$13,361
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$131,695
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
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--
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.--
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ClayDirectorFT$0--
Marcie BishopBoard-Chair-$0--
Anna RaphaelidisTreasurer-$0--
Joe RegensteinVice Chair-$0--
Laura KomorSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beyond the Plate$31,750$11,500$2,693$8,807
Yard Sales$6,871$6,871$150$6,721
Total Events$38,621$18,371$2,843$15,528
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
2018-12-15
Discuss with paid preparer
No

Preparer

Firm
Lenes 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 61,704, Relationship

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

Activity Donation, Grantee Ithaca Welcome Refugees 315 N Cayuga St Ithaca NY 14850, Cash Grant 34,205, Relationship

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

Travel 783

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

Meals and entertainment 515

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

Supplies 366

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

Depreciation 60

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

Office Supplies 230

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

Payroll Preparation Fees 1,395

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

Parking 76

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

Web Hosting and Domain Name 298

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

PayPal Fees 23

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

PO Box 90

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

Reimburse Cell Phone and Internet Fees 1,256

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

Payroll Taxes 2,534

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

Gifts 460

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

Certification and Education 725

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

NYS Bureau of Charities 75

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

Storage 459

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

Give Gab -Fundraising site 294

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

Accounts Payable Beginning of year 999, End of year 0

Raw XML Appendix238 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/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/BOYAmt074746
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anna Raphaelidis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Regenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Komor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09639
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/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramServiceRevenueAmt021981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pet 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/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/DescriptionProgramSrvcAccomTxt2Welcome 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.
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IRS990EZ/SpecialEventsDirectExpensesAmt02843
IRS990EZ/SpecialEventsNetIncomeLossAmt015528
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0999
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0142213
IRS990EZ/TotalRevenueAmt0128852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//sharedjourneys.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0494736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051130
IRS990ScheduleA/Total509Grp/TotalAmt0494736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494876
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Yard Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Beyond the Plate
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011500
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015528
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02693
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation, Grantee Feed My Starving Children 401 93rd AVenue Coon Rapid MN 55433, Cash Grant 61,704, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Donation, Grantee Ithaca Welcome Refugees 315 N Cayuga St Ithaca NY 14850, Cash Grant 34,205, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Preparation Fees 1,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parking 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web Hosting and Domain Name 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PayPal Fees 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO Box 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reimburse Cell Phone and Internet Fees 1,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes 2,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gifts 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Certification and Education 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NYS Bureau of Charities 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Storage 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Give Gab -Fundraising site 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable Beginning of year 999, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Clay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0121517
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId037C11711E5E67124C5887241660903A5248A8F65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037C11711E5E67124C5887241660903A5248A8F65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.59.52.46
ReturnHeader/FilingSecurityInformation/IPDt02018-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:55:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lenes 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/PreparationDt02018-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lene Tyler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-15T12:57:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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