Civic Intelligence

Independent Journeys Inc.

990 • Fiscal year 2012 • EIN 20-3256882

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

PO Box 53354166
Siviq Scores

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

Liabilities / Assets

79th percentile

0.60x

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

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$115,641

Up $9,263 (+8.7%) from 2011

Net Assets

Down

$46,481

Down $4,093 (-8.1%) from 2011

Liabilities

Up

$69,160

Up $13,356 (+24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$881,659

Up $14,478 (+1.7%) from 2011

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.

$300K$200K$100K$0Assets 2010: $182,069Liabilities 2010: $89,018Net Assets 2010: $93,0512010Assets 2011: $106,378Liabilities 2011: $55,804Net Assets 2011: $50,5742011Assets 2012: $115,641Liabilities 2012: $69,160Net Assets 2012: $46,4812012Assets 2013: $161,247Liabilities 2013: $92,481Net Assets 2013: $68,7662013Assets 2014: $142,815Liabilities 2014: $77,646Net Assets 2014: $65,1692014Assets 2015: $129,932Liabilities 2015: $62,183Net Assets 2015: $67,7492015Assets 2016: $147,021Liabilities 2016: $69,691Net Assets 2016: $77,3302016Assets 2017: $148,246Liabilities 2017: $68,308Net Assets 2017: $79,9382017Assets 2018: $146,630Liabilities 2018: $66,938Net Assets 2018: $79,6922018Assets 2019: $140,796Liabilities 2019: $65,036Net Assets 2019: $75,7602019Assets 2020: $216,930Liabilities 2020: $61,755Net Assets 2020: $155,1752020Assets 2021: $170,044Liabilities 2021: $45,662Net Assets 2021: $124,3822021Assets 2022: $226,514Liabilities 2022: $53,787Net Assets 2022: $172,7272022Assets 2023: $234,567Liabilities 2023: $48,247Net Assets 2023: $186,3202023Assets 2024: $168,800Liabilities 2024: $54,386Net Assets 2024: $114,4142024

Highlighted filing

2012

Assets$115,641
Liabilities$69,160
Net Assets$46,481

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,133,8012010Expenses 2011: $867,1812011Expenses 2012: $881,6592012Revenue 2013: $1,053,722Expenses 2013: $1,031,437Net Income 2013: $22,2852013Revenue 2014: $951,947Expenses 2014: $955,544Net Income 2014: -$3,5972014Revenue 2015: $802,447Expenses 2015: $799,867Net Income 2015: $2,5802015Revenue 2016: $747,467Expenses 2016: $737,886Net Income 2016: $9,5812016Revenue 2017: $703,876Expenses 2017: $701,268Net Income 2017: $2,6082017Revenue 2018: $735,844Expenses 2018: $736,090Net Income 2018: -$2462018Revenue 2019: $746,718Expenses 2019: $750,650Net Income 2019: -$3,9322019Revenue 2020: $957,610Expenses 2020: $878,195Net Income 2020: $79,4152020Revenue 2021: $676,125Expenses 2021: $706,918Net Income 2021: -$30,7932021Revenue 2022: $727,009Expenses 2022: $678,664Net Income 2022: $48,3452022Revenue 2023: $746,736Expenses 2023: $733,143Net Income 2023: $13,5932023Revenue 2024: $646,147Expenses 2024: $718,053Net Income 2024: -$71,9062024

Highlighted filing

2012

Revenue-
Expenses$881,659
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.3
Gross Receipts
$877,566
Mission and Program Overview

Mission

To provide personal choice, broadened horizons and a heightened quality of life through residential services for individuals with developmental disabilities.

Filing and Contact Details

Filer

EIN
20-3256882
Raw XML Appendix322 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054913
ReturnHeader/Preparer/Name0JOSEPH R GALAROWICZ
ReturnHeader/Preparer/Phone09209930105
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T12:45:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.11$0.65$0.72$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.19$0.75$0.73$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.17$0.73$0.68$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.12$0.68$0.71$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$0.96$0.88$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.08$0.75$0.75$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.74$0.74$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.70$0.70$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$0.75$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.80$0.80$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.08$0.07$0.95$0.96$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$1.05$1.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.09$1.13