Civic Intelligence

Journey Learning Center LLC

990 • Fiscal year 2013 • EIN 20-8960105

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileN/A
2100 Northwest Hwy76051

(817) 416-9797

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$18,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

998%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$51,377

Up $46,697 (+998%) from 2012

Net Assets

$49,152

No earlier filing loaded for comparison.

Liabilities

Up

$2,225

Up $505 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$307,122

Up $115,530 (+60%) from 2012

Expenses

Up

$260,930

Up $65,703 (+34%) from 2012

Net Income

Up

$46,192

Up $49,827 (+1371%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100KAssets 2010: $15,343Liabilities 2010: $4,214Net Assets 2010: $11,1292010Assets 2011: $14,225Liabilities 2011: $7,630Net Assets 2011: $6,5952011Assets 2012: $4,680Liabilities 2012: $1,7202012Assets 2013: $51,377Liabilities 2013: $2,225Net Assets 2013: $49,1522013Assets 2014: $41,007Liabilities 2014: $1,989Net Assets 2014: $39,0182014Assets 2015: $17,927Liabilities 2015: $2,013Net Assets 2015: $15,9142015Assets 2016: $10,289Liabilities 2016: $2,392Net Assets 2016: $7,8972016Assets 2017: $28,545Liabilities 2017: $2,926Net Assets 2017: $25,6192017Assets 2018: $25,269Liabilities 2018: $2,369Net Assets 2018: $22,9002018Assets 2019: $93,702Liabilities 2019: $2,633Net Assets 2019: $91,0692019Assets 2020: $143,940Liabilities 2020: $99,490Net Assets 2020: $44,4502020Assets 2021: $127,333Liabilities 2021: $97,463Net Assets 2021: $29,8702021Assets 2022: $60,316Liabilities 2022: $96,4122022Assets 2023: $15,630Liabilities 2023: $92,6062023Assets 2024: $5,267Liabilities 2024: $94,247Net Assets 2024: -$88,9802024

Highlighted filing

2013

Assets$51,377
Liabilities$2,225
Net Assets$49,152
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $216,8422010Expenses 2011: $241,3972011Revenue 2012: $191,592Expenses 2012: $195,227Net Income 2012: -$3,6352012Revenue 2013: $307,122Expenses 2013: $260,930Net Income 2013: $46,1922013Revenue 2014: $223,360Expenses 2014: $233,494Net Income 2014: -$10,1342014Revenue 2015: $173,245Expenses 2015: $196,349Net Income 2015: -$23,1042015Revenue 2016: $192,961Expenses 2016: $200,978Net Income 2016: -$8,0172016Revenue 2017: $230,554Expenses 2017: $212,832Net Income 2017: $17,7222017Revenue 2018: $211,028Expenses 2018: $213,747Net Income 2018: -$2,7192018Revenue 2019: $252,547Expenses 2019: $184,378Net Income 2019: $68,1692019Revenue 2020: $118,808Expenses 2020: $165,427Net Income 2020: -$46,6192020Revenue 2021: $125,054Expenses 2021: $139,634Net Income 2021: -$14,5802021Revenue 2022: $123,567Expenses 2022: $189,533Net Income 2022: -$65,9662022Revenue 2023: $142,189Expenses 2023: $183,069Net Income 2023: -$40,8802023Revenue 2024: $158,108Expenses 2024: $170,112Net Income 2024: -$12,0042024

Highlighted filing

2013

Revenue$307,122
Expenses$260,930
Net Income$46,192
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$307,122
Mission and Program Overview

Mission

To provide the ideal school for children with autism spectrum disorders and sensory processing disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,129$44,856▲ $42,727
Land, Buildings, and Equipment, Net$2,551$4,313▲ $1,762
Total Assets$4,680$51,377▲ $46,697
Other Assets Total-$2,208-
Liabilities
Other Liabilities$1,720$2,225▲ $505
Total Liabilities$1,720$2,225▲ $505
Net Assets / Fund Balance
Unrestricted Net Assets$2,960$49,152▲ $46,192
Total Net Assets Fund Balance$2,960$49,152▲ $46,192
Total Liabilities and Net Assets / Fund Balance$4,680$51,377▲ $46,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,313$1,422$5,735
Other Assets Org$2,208--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary VillarrealPresidentPT$18,200$18,200

Board Members and Trustees

NameTitle
Leslie KippBoard Member
Sarah FlakBoard Member
Tamara YoungBoard Member
Amy MassieSecretary
Stephanie DuelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,649
Program Service Revenue
$262,473
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,119
Change in Net Assets
$46,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,443
Other Expenses$126,487
Total Fundraising Expense$181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,463--$106,463
Fees for Services Other$59,222--$59,222
Occupancy-$56,563-$56,563
Current Officers, Directors, Trustees, and Key Employees$18,200--$18,200
Payroll Taxes$9,780--$9,780
Fees for Services Accounting-$2,361-$2,361
Depreciation Depletion$1,164--$1,164
Insurance$661--$661
Office Expenses-$588-$588
All Other Expenses$279$54-$333
Other Expenses$199$261$181$199
Advertising$100--$100
Total Functional Expenses$198,553$62,196$181$260,930
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
Payroll Liabilities$2,223
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Mary villarreal, president, has the right to approve or ratify decisions of journey learning center's governing body, such as approval of the governing body's election or removal of members of the governing body or approval of the governing body's decision to dissolve the organization.”

Form 990 governing body review Part VI line 11

“Prior to efiling the return, a copy of the return for review was sent to marry villarreal, president, via email”

Conflict of interest policy compliance Part VI line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a.has received a copy of the conflicts of interest policy,b.has read and understands the policy,c.has agreed to comply with the policy, andd.understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Governing documents etc available to public Part VI line 19

“Journey learning center makes publicly available upon request form 1023 and forms 990.”

Filing and Contact Details

Filer

EIN
20-8960105

Signing Officer

Name
Mary Villareal
Title
Member
Phone
8174169797
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Villarreal
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
5

Preparer

Preparer
Kristina Knowles
Phone
8174303000
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract labor: $50,044.50outside services: $9,177.50”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY VILLARREAL, PRESIDENT, HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF JOURNEY LEARNING CENTER'S GOVERNING BODY, SUCH AS APPROVAL OF THE GOVERNING BODY'S ELECTION OR REMOVAL OF MEMBERS OF THE GOVERNING BODY OR APPROVAL OF THE GOVERNING BODY'S DECISION TO DISSOLVE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO EFILING THE RETURN, A COPY OF THE RETURN FOR REVIEW WAS SENT TO MARRY VILLARREAL, PRESIDENT, VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON:A.HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY,B.HAS READ AND UNDERSTANDS THE POLICY,C.HAS AGREED TO COMPLY WITH THE POLICY, ANDD.UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOURNEY LEARNING CENTER MAKES PUBLICLY AVAILABLE UPON REQUEST FORM 1023 AND FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: $50,044.50OUTSIDE SERVICES: $9,177.50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04680
IRS990/TotalAssetsEOYAmt051377
IRS990/TotalAssetsGrp/BOYAmt04680
IRS990/TotalAssetsGrp/EOYAmt051377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044649
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01720
IRS990/TotalLiabilitiesEOYAmt02225
IRS990/TotalLiabilitiesGrp/BOYAmt01720
IRS990/TotalLiabilitiesGrp/EOYAmt02225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198553
IRS990/TotalProgramServiceRevenueAmt0262473
IRS990/TotalReportableCompFromOrgAmt018200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049152
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY VILLAREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174169797
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOURNEY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0208960105
ReturnHeader/Filer/USAddress/AddressLine102100 NORTHWEST HWY
ReturnHeader/Filer/USAddress/City0GRAPEVINE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412069065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Chandler and Knowles CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107370 Hawk Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Flower Mound
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075022
ReturnHeader/PreparerPersonGrp/PhoneNum08174303000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristina Knowles
ReturnHeader/ReturnTs02014-06-05T14:16:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,377
Liabilities
$2,225
Net assets
$49,152
Revenue
$307,122
Expenses
$260,930
Net income
$46,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.94$0.89$1.58$1.70$0.12
2023Summary only. Only limited summary data is available for this year.$0.16$0.93$1.42$1.83$0.41
2022Summary only. Only limited summary data is available for this year.$0.60$0.96$1.24$1.90$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.97$0.30$1.25$1.40$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.99$0.44$1.19$1.65$0.47
2019Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$2.53$1.84$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$2.11$2.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$2.31$2.13$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$1.93$2.01$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$1.73$1.96$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$2.23$2.33$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$3.07$2.61$0.46
2012Summary only. Only limited summary data is available for this year.$0.05$0.02$1.92$1.95$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.07$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$2.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits