Civic Intelligence

Daniellas Journey Inc

990EZ • Fiscal year 2012 • EIN 26-2323558

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 14, 2013

Organization Profilewww.daniellasjourney.org
1059 SE 6th Avenue33004
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-16793%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,538

Down $20,320 (-76%) from 2011

Net Assets

Down

$6,538

Down $20,320 (-76%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$121

Down $1,806 (-94%) from 2011

Expenses

Up

$20,441

Up $12,997 (+175%) from 2011

Net Income

Down

-$20,320

Down $14,803 (-268%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2011: $26,858Liabilities 2011: $0Net Assets 2011: $26,8582011Assets 2012: $6,538Liabilities 2012: $0Net Assets 2012: $6,5382012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$6,538
Liabilities$0
Net Assets$6,538
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $1,927Expenses 2011: $7,444Net Income 2011: -$5,5172011Revenue 2012: $121Expenses 2012: $20,441Net Income 2012: -$20,3202012Revenue 2013: $19Expenses 2013: $6,557Net Income 2013: -$6,5382013

Highlighted filing

2012

Revenue$121
Expenses$20,441
Net Income-$20,320
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To honor and remember Daniella by easing the long hospitalization days of children, their families and friends, and assisting young people by cultivating the academic and charitable qualities exemplified by Daniella.

Filing and Contact Details

Filer

EIN
26-2323558
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY026858
IRS990EZ/CashSavingsAndInvestments/EOY06238
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-20320
IRS990EZ/FeesAndOthPymtToIndContractors021
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrantsAndSimilarAmountsPaid020420
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0121
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome021
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY026858
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IRS990EZ/NetAssetsOrFundBalancesEOY06538
IRS990EZ/OccupancyRentUtilitiesAndMaint00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Italia Folleco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Andres Folleco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karen O'Byrne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Naomi Montague
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0300
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To honor and remember Daniella by easing the long hospitalization days of children, their families and friends, and assisting young people by cultivating the academic and charitable qualities exemplified by Daniella.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Daniella's Journey, Inc. granted funds to the Joe DiMaggio Childrens Hospital in Hollywood, Florida to support families with children undergoing cancer treatment.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Donation to Meg Segretto Dance Center to support dance curriculum and performance.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020270
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101059 SE 6th Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dania Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033004
IRS990EZ/TheBooksAreInCareOf/NamePerson0Italia Folleco
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09545593846
IRS990EZ/TotalAssets/BOY026858
IRS990EZ/TotalAssets/EOY06538
IRS990EZ/TotalExpenses020441
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0121
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.daniellasjourney.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040838
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0104615
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0364
IRS990ScheduleA/GrossInvestmentIncome170/Total0757
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IRS990ScheduleA/PublicSupportTotal1700104615
IRS990ScheduleA/Total170/CurrentTaxYear0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01835
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061842
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040838
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0104615
IRS990ScheduleA/TotalSupport0105372
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine103711 Garfield Street
IRS990ScheduleN/DispositionTable/AddressUS/City0Hollywood
IRS990ScheduleN/DispositionTable/AddressUS/State0FL
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode033021
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-01-12
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0The organization is winding down and distributed most of its cash as grants to donee organizations that full under the mission of Daniella's Journey - primarily Joe DiMaggio's Childrens Hospital
IRS990ScheduleN/DispositionTable/EIN0650492343
IRS990ScheduleN/DispositionTable/FMVOfAsset020000
IRS990ScheduleN/DispositionTable/IRCSection0501
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Cash
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10Joe DiMaggio Childrens Hospital Foundation Inc
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0Due from Wells Fargo = $300
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0The organization has been winding down during 2012. There was a miscommunication regarding whether an extension had been filed for this return between the officers and a volunteer CPA. We have not been able to confirm that an extension was filed in a timely manner.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262323558
ReturnHeader/Filer/Name/BusinessNameLine10DANIELLAS JOURNEY INC
ReturnHeader/Filer/NameControl0DANI
ReturnHeader/Filer/Phone09545593846
ReturnHeader/Filer/USAddress/AddressLine101059 SE 6th Avenue
ReturnHeader/Filer/USAddress/City0Dania Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033004
ReturnHeader/Officer/DateSigned02013-07-14
ReturnHeader/Officer/Name0Karen O'Byrne
ReturnHeader/Officer/Phone09548292764
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-14T15:31:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,538
Liabilities
$0
Net assets
$6,538
Revenue
$121
Expenses
$20,441
Net income
-$20,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$6.56$6.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$0.12$20.4$20.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.00$26.9$1.93$7.44$5.52