Civic Intelligence

Journey Forward Inc.

990 • Fiscal year 2014 • EIN 26-2367620

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profilewww.journey-forward.org

View Organization Page

755 Dedham StreetCanton, MA 02021

(781) 828-3233

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,901

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

$721,417

No earlier filing loaded for comparison.

Net Assets

$688,807

No earlier filing loaded for comparison.

Liabilities

$32,610

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

$1,204,526

No earlier filing loaded for comparison.

Expenses

$1,119,580

No earlier filing loaded for comparison.

Net Income

$84,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $721,417Liabilities 2014: $32,610Net Assets 2014: $688,8072014Assets 2015: $782,587Liabilities 2015: $39,528Net Assets 2015: $743,0592015Assets 2016: $892,965Liabilities 2016: $92,495Net Assets 2016: $800,4702016Assets 2017: $1,253,554Liabilities 2017: $45,719Net Assets 2017: $1,207,8352017Assets 2018: $1,446,046Liabilities 2018: $145,626Net Assets 2018: $1,300,4202018Assets 2019: $1,590,709Liabilities 2019: $148,609Net Assets 2019: $1,442,1002019Assets 2020: $1,471,343Liabilities 2020: $273,746Net Assets 2020: $1,197,5972020Assets 2021: $1,492,276Liabilities 2021: $247,537Net Assets 2021: $1,244,7392021Assets 2022: $2,542,037Liabilities 2022: $850,844Net Assets 2022: $1,691,1932022Assets 2023: $3,093,878Liabilities 2023: $586,112Net Assets 2023: $2,507,7662023Assets 2024: $3,726,149Liabilities 2024: $371,479Net Assets 2024: $3,354,6702024

Highlighted filing

2014

Assets$721,417
Liabilities$32,610
Net Assets$688,807
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,204,526Expenses 2014: $1,119,580Net Income 2014: $84,9462014Revenue 2015: $1,176,276Expenses 2015: $1,122,024Net Income 2015: $54,2522015Revenue 2016: $1,282,458Expenses 2016: $1,225,047Net Income 2016: $57,4112016Revenue 2017: $1,884,851Expenses 2017: $1,477,486Net Income 2017: $407,3652017Revenue 2018: $1,796,482Expenses 2018: $1,690,293Net Income 2018: $106,1892018Revenue 2019: $1,820,734Expenses 2019: $1,662,906Net Income 2019: $157,8282019Revenue 2020: $1,061,128Expenses 2020: $1,401,056Net Income 2020: -$339,9282020Revenue 2021: $1,202,402Expenses 2021: $1,369,561Net Income 2021: -$167,1592021Revenue 2022: $1,736,121Expenses 2022: $1,377,022Net Income 2022: $359,0992022Revenue 2023: $1,968,438Expenses 2023: $1,544,020Net Income 2023: $424,4182023Revenue 2024: $2,506,001Expenses 2024: $1,793,003Net Income 2024: $712,9982024

Highlighted filing

2014

Revenue$1,204,526
Expenses$1,119,580
Net Income$84,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,204,526
Mission and Program Overview

Mission

The organization's primary

The organization's primary objective is to improve the lives of individuals who have suffered a spinal cord injury through an intensive exercise program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,356$450,662▲ $124,306
Land, Buildings, and Equipment, Net$128,133$159,813▲ $31,680
Accounts Receivable$58,550$84,974▲ $26,424
Prepaid Expenses and Deferred Charges$98,051$9,324▼ $88,727
Total Assets$627,734$721,417▲ $93,683
Other Assets Total$16,644$16,644→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,873$32,610▲ $8,737
Total Liabilities$23,873$32,610▲ $8,737
Net Assets / Fund Balance
Unrestricted Net Assets$563,214$606,400▲ $43,186
Temporarily Rstr Net Assets$40,647$82,407▲ $41,760
Total Net Assets Fund Balance$603,861$688,807▲ $84,946
Total Liabilities and Net Assets / Fund Balance$627,734$721,417▲ $93,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,813$376,556$536,369
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel CummingsExecutive DirectorFT$84,901$84,901

Board Members and Trustees

NameTitle
Thomas CummingsChairman
Arthur BrownBoard Member
James CummingsSecretary
Mark ShaysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,287
Program Service Revenue
$896,550
Investment Income
$0
Other Revenue
$193,689
All Other Contributions
$114,287
Change in Net Assets
$84,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,589
Other Expenses$381,991
Total Fundraising Expense$137,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,993$60,119$77,197$579,309
Occupancy$147,259$3,026$2,211$152,496
Current Officers, Directors, Trustees, and Key Employees$84,901$0$0$84,901
Depreciation Depletion$65,767$1,351$988$68,106
Insurance$54,522$5,869$7,552$67,943
Payroll Taxes$48,671$5,553$7,131$61,355
All Other Expenses$15,970$5,965$14,189$36,124
Advertising$674$0$23,200$23,874
Fees for Services Management$4,575$7,243$0$11,818
Other Employee Benefits$5,844$667$856$7,367
Pension Plan Contributions$3,694$422$541$4,657
Travel$4,514$0$0$4,514
Fees for Services Accounting$0$4,375$0$4,375
Other Expenses$236$0$236$472
Total Functional Expenses$885,242$97,217$137,121$1,119,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Casino Night$75,349$33,824$1,128$32,696
Making Steps$32,583---
Total Events$139,979$33,824$15,413$18,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Journey Forward Inc
EIN
26-2367620
Phone
7818283233
Address
755 DEDHAM STREET, CANTON, MA 02021

Signing Officer

Name
Daniel Cummings
Title
President
Phone
7818283233
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Shays
Formed
2008
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
10

Preparer

Firm
DF Breen LLC
Address
22 Corey St, Melrose, MA 02176
Preparer
Alaine M Breen
Phone
7819790086
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by treasurer and director of operations prior to filing”

Pt VI, Line 19

“All public documents are made available upon request”

Pt VI, Line 2

“The founder and one director are brothers”

Form 990, Part IX, Line 24F

“Supplies 6093. 5190. 107. 796. Website 3525. 0. 3525. 0. Utilities 10505. 10144. 209. 152. Credit card fees 4381. 0. 0. 4381. Dues and subs 585. 320. 0. 265. Auto expense 10403. 0. 2124. 8279. Meals 632. 316. 0. 316.”

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt070909
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0204279
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0604503
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87810
IRS990ScheduleA/PublicSupportPY509Pct00.88420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04352814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01010837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01014615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0897659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0888657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541046
IRS990ScheduleA/Total509Grp/TotalAmt04352814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04957317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159813
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032047
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015413
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAKING STEPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01128
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09035
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND DIRECTOR OF OPERATIONS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDER AND ONE DIRECTOR ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 6093. 5190. 107. 796. WEBSITE 3525. 0. 3525. 0. UTILITIES 10505. 10144. 209. 152. CREDIT CARD FEES 4381. 0. 0. 4381. DUES AND SUBS 585. 320. 0. 265. AUTO EXPENSE 10403. 0. 2124. 8279. MEALS 632. 316. 0. 316.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040647
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082407
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627734
IRS990/TotalAssetsEOYAmt0721417
IRS990/TotalAssetsGrp/BOYAmt0627734
IRS990/TotalAssetsGrp/EOYAmt0721417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114287
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0137121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885242
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023873
IRS990/TotalLiabilitiesEOYAmt032610
IRS990/TotalLiabilitiesGrp/BOYAmt023873
IRS990/TotalLiabilitiesGrp/EOYAmt032610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688807
IRS990/TotalProgramServiceExpensesAmt0885242
IRS990/TotalProgramServiceRevenueAmt0896550
IRS990/TotalReportableCompFromOrgAmt084901
IRS990/TotalRevenueGrp/ExclusionAmt0193441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0896798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01204526
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721417
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04514
IRS990/TravelGrp/TotalAmt04514
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0563214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0606400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0755 DEDHAM ST
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.journey-forward.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818283233
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY FORWARD INC
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0262367620
ReturnHeader/Filer/PhoneNum07818283233
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 DEDHAM STREET
ReturnHeader/Filer/USAddress/CityNm0CANTON

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,417
Liabilities
$32,610
Net assets
$688,807
Revenue
$1,204,526
Expenses
$1,119,580
Net income
$84,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.37$3.35$2.51$1.79$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.59$2.51$1.97$1.54$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.85$1.69$1.74$1.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.25$1.24$1.20$1.37$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.27$1.20$1.06$1.40$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$1.82$1.66$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$1.80$1.69$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.21$1.88$1.48$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.28$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.18$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.20$1.12$0.08