Civic Intelligence

Independent Journeys Inc.

990 • Fiscal year 2017 • EIN 20-3256882

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization Profile

View Organization Page

PO Box 533Shawano, WI 54166

(715) 584-7773

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$65,343

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.8%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$148,246

Up $1,225 (+0.8%) from 2016

Net Assets

Up

$79,938

Up $2,608 (+3.4%) from 2016

Liabilities

Down

$68,308

Down $1,383 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Down

$703,876

Down $43,591 (-5.8%) from 2016

Expenses

Down

$701,268

Down $36,618 (-5.0%) from 2016

Net Income

Down

$2,608

Down $6,973 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2017

Assets$148,246
Liabilities$68,308
Net Assets$79,938
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$703,876
Expenses$701,268
Net Income$2,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.3
Gross Receipts
$703,876
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,627$85,474▼ $153
Accounts Receivable$60,004$62,772▲ $2,768
Prepaid Expenses and Deferred Charges$1,390--
Total Assets$147,021$148,246▲ $1,225
Liabilities
Accounts Payable and Accrued Expenses$67,759$66,376▼ $1,383
Other Liabilities$1,932$1,932→ $0
Total Liabilities$69,691$68,308▼ $1,383
Net Assets / Fund Balance
Unrestricted Net Assets$77,330$79,938▲ $2,608
Total Net Assets Fund Balance$77,330$79,938▲ $2,608
Total Liabilities and Net Assets / Fund Balance$147,021$148,246▲ $1,225
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh IveyPresidentFT$65,343$65,343
Debra DreherSecretaryFT$58,093$58,093
Brenda BrehmerMemberFT$49,664$49,664

Board Members and Trustees

NameTitle
Joan PingelTreasurer
Jim ZierdenVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$701,902
Investment Income
$0
Other Revenue
$1,974
Change in Net Assets
$2,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,769
Other Expenses$41,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,224$32,781-$298,005
Current Officers, Directors, Trustees, and Key Employees$154,060$19,041-$173,101
Payroll Taxes$145,329$17,961-$163,290
Other Employee Benefits$22,582$2,791-$25,373
Insurance$17,480--$17,480
Travel$14,327--$14,327
Fees for Services Accounting-$7,100-$7,100
Office Expenses$1,322--$1,322
Fees for Services Other-$990-$990
Other Expenses$10--$10
Total Functional Expenses$620,604$80,664$0$701,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Counties$1,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is not reviewed by the organization's governing body before it is filed. It is reviewed by the executive director/board president.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a copy of conflict of interest policy on file with county and state agencies with which business is conducted.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is approved by the board of directors and is based on a salary range from comparable job positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Journeys Inc
EIN
20-3256882
Phone
7155847773
Address
PO BOX 533, SHAWANO, WI 54166

Signing Officer

Name
Josh Ivey
Title
President
Phone
7155847773
Signed
2018-04-09

Organization Details

Principal Officer
Josh Ivey
Formed
2006
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
2
Employees
27

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS NOT REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR/BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A COPY OF CONFLICT OF INTEREST POLICY ON FILE WITH COUNTY AND STATE AGENCIES WITH WHICH BUSINESS IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalLiabilitiesGrp/EOYAmt068308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079938
IRS990/TotalProgramServiceExpensesAmt0620604
IRS990/TotalProgramServiceRevenueAmt0701902
IRS990/TotalReportableCompFromOrgAmt0173100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0703876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148246
IRS990/TravelGrp/ProgramServicesAmt014327
IRS990/TravelGrp/TotalAmt014327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079938
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 533
IRS990/USAddress/CityNm0SHAWANO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054166
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH IVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155847773
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT JOURNEYS INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0203256882
ReturnHeader/Filer/PhoneNum07155847773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 533
ReturnHeader/Filer/USAddress/CityNm0SHAWANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0384653D2828B96FF2937D4B2E211095594C93A4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00293C107DEB9D557425A0CB565323B7466899FD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:30:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 N LIGHTNING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054913
ReturnHeader/PreparerPersonGrp/PhoneNum09209930105
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R GALAROWICZ
ReturnHeader/ReturnTs02018-05-01T11:30:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,246
Liabilities
$68,308
Net assets
$79,938
Revenue
$703,876
Expenses
$701,268
Net income
$2,608
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
2017Detailed filing. Detailed filing data is available for this year.$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