Civic Intelligence

New Journeys in Recovery

EIN 23-2589184 • 501(c)3 • Huntingdon Valley, PA

Profile

Outpatient services - alcoholism and substance abuse

2770 Pine RoadHuntingdon Valley, PA 19006

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$13,404

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$169,215

Up $68,006 (+67%) from 2019

Liabilities

Down

$142,724

Down $97,727 (-41%) from 2019

Net Assets

Up

$26,491

Up $165,733 (+119%) from 2019

Operations
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Up

$837,607

Up $137,421 (+20%) from 2019

Expenses

Up

$671,874

Up $28,756 (+4.5%) from 2019

Net Income

Up

$165,733

Up $108,665 (+190%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$500K$0-$500KAssets 2009: $266,573Liabilities 2009: $196,909Net Assets 2009: $69,6642009Assets 2011: $15,857Liabilities 2011: $65,980Net Assets 2011: -$50,1232011Assets 2012: $55,549Liabilities 2012: $214,467Net Assets 2012: -$158,9182012Assets 2013: $61,970Liabilities 2013: $483,778Net Assets 2013: -$421,8082013Assets 2014: $136,870Liabilities 2014: $484,716Net Assets 2014: -$347,8462014Assets 2015: $198,832Liabilities 2015: $476,720Net Assets 2015: -$277,8882015Assets 2016: $133,647Liabilities 2016: $348,871Net Assets 2016: -$215,2242016Assets 2017: $118,884Liabilities 2017: $246,159Net Assets 2017: -$127,2752017Assets 2018: $65,034Liabilities 2018: $261,344Net Assets 2018: -$196,3102018Assets 2019: $101,209Liabilities 2019: $240,451Net Assets 2019: -$139,2422019Assets 2020: $169,215Liabilities 2020: $142,724Net Assets 2020: $26,4912020

Highlighted filing

2020

Assets$169,215
Liabilities$142,724
Net Assets$26,491
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2009: $1,550,720Expenses 2009: $1,393,883Net Income 2009: $156,8372009Revenue 2011: $1,386,173Expenses 2011: $1,380,981Net Income 2011: $5,1922011Revenue 2012: $1,155,842Expenses 2012: $1,264,637Net Income 2012: -$108,7952012Revenue 2013: $1,142,237Expenses 2013: $1,405,127Net Income 2013: -$262,8902013Revenue 2014: $763,777Expenses 2014: $740,259Net Income 2014: $23,5182014Revenue 2015: $584,468Expenses 2015: $514,510Net Income 2015: $69,9582015Revenue 2016: $693,985Expenses 2016: $625,646Net Income 2016: $68,3392016Revenue 2017: $825,317Expenses 2017: $737,368Net Income 2017: $87,9492017Revenue 2018: $686,850Expenses 2018: $733,816Net Income 2018: -$46,9662018Revenue 2019: $700,186Expenses 2019: $643,118Net Income 2019: $57,0682019Revenue 2020: $837,607Expenses 2020: $671,874Net Income 2020: $165,7332020

Highlighted filing

2020

Revenue$837,607
Expenses$671,874
Net Income$165,733
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,215
Liabilities
$142,724
Net assets
$26,491
Revenue
$837,607
Expenses
$671,874
Net income
$165,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$0.84$0.67$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.24$0.14$0.70$0.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.26$0.20$0.69$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.25$0.13$0.83$0.74$0.09
2016Summary only. Only limited summary data is available for this year.$0.13$0.35$0.22$0.69$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.48$0.28$0.58$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.48$0.35$0.76$0.74$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.48$0.42$1.14$1.41$0.26
2012Summary only. Only limited summary data is available for this year.$0.06$0.21$0.16$1.16$1.26$0.11
2011Summary only. Only limited summary data is available for this year.$0.02$0.07$0.05$1.39$1.38$0.01
2009Summary only. Only limited summary data is available for this year.$0.27$0.20$0.07$1.55$1.39$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$837,607
Mission and Program Overview

Mission

Outpatient services - alcoholism and substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$90,343$142,724▲ $52,381
Cash and Non-Interest-Bearing Accounts$70,319$139,760▲ $69,441
Rtn Earn Endowment Incm Other Fnds$-139,242$26,491▲ $165,733
Accounts Receivable$23,953$23,953→ $0
Land, Buildings, and Equipment, Net$5,137$3,702▼ $1,435
Total Assets$101,209$169,215▲ $68,006
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$150,108--
Total Liabilities$240,451$142,724▼ $97,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$-139,242$26,491▲ $165,733
Total Liabilities and Net Assets / Fund Balance$101,209$169,215▲ $68,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,702$11,750$15,452
Other Assets Org$1,800--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence GallagherExecutive DirectorFT$13,404$13,404

Board Members and Trustees

NameTitle
Alberto GarciaBoard Member
James GallagherBoard Member
Joseph ConsoleBoard Member
Maya ParchuriBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$837,598
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$165,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,619
Other Expenses$329,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,934--$295,934
Other Expenses$147,951$1,537-$147,951
Occupancy$121,567--$121,567
Payroll Taxes$32,248$1,033-$33,281
Office Expenses$20,452--$20,452
Insurance$14,305--$14,305
Current Officers, Directors, Trustees, and Key Employees-$13,404-$13,404
Fees for Services Accounting-$12,700-$12,700
Conferences and Meetings-$4,956-$4,956
Depreciation Depletion-$1,930-$1,930
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$632,457$39,417$0$671,874
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$90,343$142,724▲ $52,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Yes the minutes of the meetings are managed by the president and can be examined by contacting the corporate office.”

Form 990 governing body review Part VI line 11

“Yes all board members have been given a copy of the form 990 and it has been reviewed by the board during a board meeting.”

CEO executive director top management comp Part VI line 15A

“The board has agreed to compensate the executive director based on the time dedicated to the operationof the organization. This is also dependent upon the availability of funds.”

Governing documents etc available to public Part VI line 19

“The form 990 can be examined by the public by calling the corporate office and making an appointment.”

Filing and Contact Details

Filer

Filer Name
New Journeys in Recovery
EIN
23-2589184
Address
2770 PINE ROAD, Huntingdon Valley, PA 19006

Signing Officer

Name
Lawrence Galagher
Title
Executive Direc
Phone
2156346400
Signed
2021-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Lawrence Gallagher
Formed
1989
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
9

Preparer

Firm
Charles W Browning CPA LLC
Address
1003 Valley Road, Warminster, PA 18974
Preparer
Charles W Browning CPA
Phone
2153802864
Raw XML Appendix347 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/ExplanationTxt0YES THE MINUTES OF THE MEETINGS ARE MANAGED BY THE PRESIDENT AND CAN BE EXAMINED BY CONTACTING THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES ALL BOARD MEMBERS HAVE BEEN GIVEN A COPY OF THE FORM 990 AND IT HAS BEEN REVIEWED BY THE BOARD DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS AGREED TO COMPENSATE THE EXECUTIVE DIRECTOR BASED ON THE TIME DEDICATED TO THE OPERATIONOF THE ORGANIZATION. THIS IS ALSO DEPENDENT UPON THE AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 CAN BE EXAMINED BY THE PUBLIC BY CALLING THE CORPORATE OFFICE AND MAKING AN APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE GALAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02156346400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JOURNEYS IN RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0232589184
ReturnHeader/Filer/USAddress/AddressLine1Txt02770 PINE ROAD
ReturnHeader/Filer/USAddress/CityNm0Huntingdon Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852790655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles W Browning CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 Valley Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018974
ReturnHeader/PreparerPersonGrp/PhoneNum02153802864
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles W Browning CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-25T17:15:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALAGHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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