Civic Intelligence

Journey Home Inc.

990 • Fiscal year 2011 • EIN 16-1488829

Apr 01, 2010 to Mar 31, 2011 • Filed on Mar 01, 2012

994 Long Pond Road14626
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2011 filings • NTEE E • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$318,411

No earlier filing loaded for comparison.

Net Assets

$318,411

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$435,086

No earlier filing loaded for comparison.

Net Income

-

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.

$1.0M$500K$0Assets 2011: $318,411Liabilities 2011: $0Net Assets 2011: $318,4112011Assets 2012: $925,623Liabilities 2012: $0Net Assets 2012: $925,6232012Assets 2013: $917,607Liabilities 2013: $0Net Assets 2013: $917,6072013Assets 2014: $950,867Liabilities 2014: $0Net Assets 2014: $950,8672014Assets 2015: $975,567Liabilities 2015: $0Net Assets 2015: $975,5672015Assets 2016: $925,575Liabilities 2016: $0Net Assets 2016: $925,5752016Assets 2017: $899,806Liabilities 2017: $0Net Assets 2017: $899,8062017Assets 2018: $871,105Liabilities 2018: $0Net Assets 2018: $871,1052018Assets 2019: $872,734Liabilities 2019: $0Net Assets 2019: $872,7342019Assets 2020: $898,266Liabilities 2020: $0Net Assets 2020: $898,2662020Assets 2021: $959,051Liabilities 2021: $51,000Net Assets 2021: $908,0512021Assets 2023: $943,570Liabilities 2023: $0Net Assets 2023: $943,5702023Assets 2024: $863,426Liabilities 2024: $0Net Assets 2024: $863,4262024Assets 2025: $846,848Liabilities 2025: $0Net Assets 2025: $846,8482025

Highlighted filing

2011

Assets$318,411
Liabilities$0
Net Assets$318,411

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $435,0862011Expenses 2012: $182,3702012Expenses 2013: $186,2712013Revenue 2014: $222,031Expenses 2014: $200,882Net Income 2014: $21,1492014Revenue 2015: $213,182Expenses 2015: $203,425Net Income 2015: $9,7572015Revenue 2016: $176,083Expenses 2016: $216,290Net Income 2016: -$40,2072016Revenue 2017: $187,984Expenses 2017: $213,753Net Income 2017: -$25,7692017Revenue 2018: $138,235Expenses 2018: $185,084Net Income 2018: -$46,8492018Revenue 2019: $200,832Expenses 2019: $191,625Net Income 2019: $9,2072019Revenue 2020: $226,305Expenses 2020: $196,118Net Income 2020: $30,1872020Revenue 2021: $112,005Expenses 2021: $162,672Net Income 2021: -$50,6672021Revenue 2023: $283,653Expenses 2023: $261,152Net Income 2023: $22,5012023Revenue 2024: $183,766Expenses 2024: $279,513Net Income 2024: -$95,7472024Revenue 2025: $247,524Expenses 2025: $294,295Net Income 2025: -$46,7712025

Highlighted filing

2011

Revenue-
Expenses$435,086
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$167,835
Mission and Program Overview

Mission

Provide guidance, support, comfort and pain management to individuals as they journey through the dying process, as well as provide guidance and support to the families.

Filing and Contact Details

Filer

EIN
16-1488829
Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FASB ASC #740, Income Taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended March 31, 2008 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Treasurer is designated to review the 990 before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The conflict of interest policy is signed annually by the members of the board.
IRS990ScheduleO/GeneralExplanation/Explanation2The board performs evaluations and determines pay raises.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization's governing documents are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Net unrealized gains on investments: 5,438. Donated services and use of facilities: -18,919. Total to Form 990, Part XI, Line 5: -13,481.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 5:
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$2.48$2.94$0.47
2024Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$1.84$2.80$0.96
2023Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$2.84$2.61$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.51$9.08$1.12$1.63$0.51
2020Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$2.26$1.96$0.30
2019Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$2.01$1.92$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$1.38$1.85$0.47
2017Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$1.88$2.14$0.26
2016Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$1.76$2.16$0.40
2015Summary only. Only limited summary data is available for this year.$9.76$0.00$9.76$2.13$2.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$2.22$2.01$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.00$9.18$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.00$9.26$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$4.35