Civic Intelligence

Companions on the Journey Inc

EIN 20-4997551 • 501(c)3 • High Point, NC

990-N Coverage
2640 Willard Diary RoadHigh Point, NC 27265
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$16,157

Down $10,626 (-40%) from 2010

Liabilities

Down

$171

Down $2,991 (-95%) from 2010

Net Assets

Down

$15,986

Down $7,635 (-32%) from 2010

Operations
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Down

$140,141

Down $55,461 (-28%) from 2010

Expenses

Down

$147,776

Down $34,012 (-19%) from 2010

Net Income

Down

-$7,635

Down $21,449 (-155%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $26,783Liabilities 2010: $3,162Net Assets 2010: $23,6212010Assets 2011: $16,157Liabilities 2011: $171Net Assets 2011: $15,9862011

Highlighted filing

2011

Assets$16,157
Liabilities$171
Net Assets$15,986
Open 2011 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $195,602Expenses 2010: $181,788Net Income 2010: $13,8142010Revenue 2011: $140,141Expenses 2011: $147,776Net Income 2011: -$7,6352011

Highlighted filing

2011

Revenue$140,141
Expenses$147,776
Net Income-$7,635
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,157
Liabilities
$171
Net assets
$15,986
Revenue
$140,141
Expenses
$147,776
Net income
-$7,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.40$1.48$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$1.96$1.82$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-4997551
Raw XML Appendix161 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
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IRS990EZ/CashSavingsAndInvestments/BOY09274
IRS990EZ/CashSavingsAndInvestments/EOY02015
IRS990EZ/ContributionsGiftsGrantsEtc07151
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7635
IRS990EZ/FeesAndOthPymtToIndContractors03171
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0140141
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023621
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IRS990EZ/NetAssetsOrFundBalancesEOY015986
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102640 WILLARD DAIRY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11317 NORMANS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123608 LAUREN BLUFF CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131007 BALES CHAPEL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141311 BLAIR STREET 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HIGH POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINSTON SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HIGH POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4THOMASVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition234.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition433.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation28763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation313569
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation416807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA STURGIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA MCMAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLISON STURGIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAYNE STRANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JESSICA HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Habilitation Tech Coord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Habilitation Tech
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Habilitation Tech
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Habilitation Tech
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017509
IRS990EZ/OtherAssetsTotal/EOY014142
IRS990EZ/OtherExpensesTotal021316
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Working with adults with developmental disabilities
IRS990EZ/PrintingPublicationsPostage01753
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide a place of acceptance, support, encouragement and growth for adults with developmental disbilities. We provide activities that are recreational, leisure and educational. We support community inclusion
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0125967
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125987
IRS990EZ/ProgramServiceRevenue0132990
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits096327
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03162
IRS990EZ/SumOfTotalLiabilities/EOY0171
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102640 WILLARD DAIRY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIGH POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027265
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA STURGIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03368691405
IRS990EZ/TotalAssets/BOY026783
IRS990EZ/TotalAssets/EOY016157
IRS990EZ/TotalExpenses0147776
IRS990EZ/TotalProgramServiceExpenses0125987
IRS990EZ/TotalRevenue0140141
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0140142
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0195402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0179569
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0122685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030931
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0668729
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090668729
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0140142
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0195402
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0179569
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0122685
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030931
IRS990ScheduleA/Total509/Total0668729
IRS990ScheduleA/TotalSupportTotal/Total0668729
IRS990ScheduleO/GeneralExplanation/Explanation0VEHICLE EXPENSE 3673. INSURANCE 8599. LOAN INTEREST 12. LICENSE AND PERMITS 489. PROGRAM ACTIVITIES 1848. TRAINING 767. ADVERTISING DEPRECIATION 4820. CRIMINAL CHECKS MEALS AND ENTERTAINMENT 184. MEETINGS 29. OFFICE SUPPLIES SMALL EQUIPMENT SOFTWARE 74. SUPPLIES 625. PROPERTY TAX 196.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204997551
ReturnHeader/Filer/Name/BusinessNameLine10COMPANIONS ON THE JOURNEY INC
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone03368691405
ReturnHeader/Filer/USAddress/AddressLine102640 WILLARD DIARY ROAD
ReturnHeader/Filer/USAddress/City0HIGH POINT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027265
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0LAURA STURGIS
ReturnHeader/Officer/Phone03368691405
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDWINA W WEBSTER CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E MEADOW RD STE 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0272883416
ReturnHeader/Preparer/Name0EDWINA W WEBSTER
ReturnHeader/Preparer/Phone03366277011
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T08:25:22-07:00

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