Civic Intelligence

Journey'S End Refugee Services Inc

990 • Fiscal year 2012 • EIN 16-1242203

Jan 01, 2012 to Dec 31, 2012

Buffalo, NY
Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$752,604

Up $132,223 (+21%) from 2011

Net Assets

Down

$534,905

Down $28,535 (-5.1%) from 2011

Liabilities

Up

$217,699

Up $160,758 (+282%) from 2011

Revenue

Up

$2,300,320

Up $293,226 (+15%) from 2011

Expenses

Up

$2,328,855

Up $312,591 (+16%) from 2011

Net Income

Down

-$28,535

Down $19,365 (-211%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $620,381Liabilities 2011: $56,941Net Assets 2011: $563,4402011Assets 2012: $752,604Liabilities 2012: $217,699Net Assets 2012: $534,9052012Assets 2013: $774,653Liabilities 2013: $67,733Net Assets 2013: $706,9202013Assets 2014: $850,725Liabilities 2014: $114,923Net Assets 2014: $735,8022014Assets 2015: $1,065,957Liabilities 2015: $112,162Net Assets 2015: $953,7952015Assets 2016: $1,475,631Liabilities 2016: $157,158Net Assets 2016: $1,318,4732016Assets 2017: $1,990,987Liabilities 2017: $142,484Net Assets 2017: $1,848,5032017Assets 2018: $2,567,466Liabilities 2018: $138,297Net Assets 2018: $2,429,1692018Assets 2019: $2,930,608Liabilities 2019: $183,893Net Assets 2019: $2,746,7152019Assets 2020: $3,158,741Liabilities 2020: $193,276Net Assets 2020: $2,965,4652020Assets 2021: $3,890,672Liabilities 2021: $213,160Net Assets 2021: $3,677,5122021Assets 2022: $4,954,825Liabilities 2022: $1,247,309Net Assets 2022: $3,707,5162022Assets 2023: $5,408,533Liabilities 2023: $1,294,625Net Assets 2023: $4,113,9082023Assets 2024: $7,066,153Liabilities 2024: $1,300,359Net Assets 2024: $5,765,7942024

Highlighted filing

2012

Assets$752,604
Liabilities$217,699
Net Assets$534,905

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,007,094Expenses 2011: $2,016,264Net Income 2011: -$9,1702011Revenue 2012: $2,300,320Expenses 2012: $2,328,855Net Income 2012: -$28,5352012Revenue 2013: $2,882,746Expenses 2013: $2,710,731Net Income 2013: $172,0152013Revenue 2014: $3,326,099Expenses 2014: $3,297,217Net Income 2014: $28,8822014Revenue 2015: $3,440,122Expenses 2015: $3,222,129Net Income 2015: $217,9932015Revenue 2016: $4,011,951Expenses 2016: $3,647,273Net Income 2016: $364,6782016Revenue 2017: $3,770,795Expenses 2017: $3,240,765Net Income 2017: $530,0302017Revenue 2018: $3,937,836Expenses 2018: $3,357,170Net Income 2018: $580,6662018Revenue 2019: $4,455,645Expenses 2019: $4,138,099Net Income 2019: $317,5462019Revenue 2020: $4,657,450Expenses 2020: $4,438,700Net Income 2020: $218,7502020Revenue 2021: $5,653,427Expenses 2021: $4,941,380Net Income 2021: $712,0472021Revenue 2022: $7,223,093Expenses 2022: $7,193,089Net Income 2022: $30,0042022Revenue 2023: $10,799,260Expenses 2023: $10,392,868Net Income 2023: $406,3922023Revenue 2024: $14,468,602Expenses 2024: $12,816,716Net Income 2024: $1,651,8862024

Highlighted filing

2012

Revenue$2,300,320
Expenses$2,328,855
Net Income-$28,535
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Journey's end refugee services, inc. Is a christian community-based organization with the mission of welcoming refugees without regard to ethnic origin or creed and to assist them to become healthy, independent, contributing members of the community

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$1.30$5.77$14.5$12.8$1.65
2023Summary only. Only limited summary data is available for this year.$5.41$1.29$4.11$10.8$10.4$0.41
2022Summary only. Only limited summary data is available for this year.$4.95$1.25$3.71$7.22$7.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.21$3.68$5.65$4.94$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.19$2.97$4.66$4.44$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.18$2.75$4.46$4.14$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.14$2.43$3.94$3.36$0.58
2017Summary only. Only limited summary data is available for this year.$1.99$0.14$1.85$3.77$3.24$0.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.16$1.32$4.01$3.65$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.95$3.44$3.22$0.22
2014Summary only. Only limited summary data is available for this year.$0.85$0.11$0.74$3.33$3.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.71$2.88$2.71$0.17
2012Summary only. Only limited summary data is available for this year.$0.75$0.22$0.53$2.30$2.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$2.01$2.02$0.01