Civic Intelligence

Journey Forward Inc.

990 • Fiscal year 2015 • EIN 26-2367620

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profilewww.journey-forward.org

View Organization Page

5 Shawmut RoadCanton, MA 02021

(781) 828-3233

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,078

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$782,587

Up $61,170 (+8.5%) from 2014

Net Assets

Up

$743,059

Up $54,252 (+7.9%) from 2014

Liabilities

Up

$39,528

Up $6,918 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin56th percentile

Revenue

Down

$1,176,276

Down $28,250 (-2.3%) from 2014

Expenses

Up

$1,122,024

Up $2,444 (+0.2%) from 2014

Net Income

Down

$54,252

Down $30,694 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2015

Assets$782,587
Liabilities$39,528
Net Assets$743,059
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$1,176,276
Expenses$1,122,024
Net Income$54,252
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,176,276
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$450,662$487,223▲ $36,561
Land, Buildings, and Equipment, Net$159,813$145,707▼ $14,106
Accounts Receivable$84,974$113,200▲ $28,226
Prepaid Expenses and Deferred Charges$9,324$19,813▲ $10,489
Total Assets$721,417$782,587▲ $61,170
Other Assets Total$16,644$16,644→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,610$39,528▲ $6,918
Total Liabilities$32,610$39,528▲ $6,918
Net Assets / Fund Balance
Unrestricted Net Assets$606,400$671,656▲ $65,256
Temporarily Rstr Net Assets$82,407$71,403▼ $11,004
Total Net Assets Fund Balance$688,807$743,059▲ $54,252
Total Liabilities and Net Assets / Fund Balance$721,417$782,587▲ $61,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,707$424,507-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel CummingsExecutive DirectorFT$78,078$78,078

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$112,661
Program Service Revenue
$930,564
Investment Income
$0
Other Revenue
$133,051
All Other Contributions
$112,661
Change in Net Assets
$54,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,418
Other Expenses$395,606
Total Fundraising Expense$141,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,936$60,890$76,501$575,327
Occupancy$157,280$3,232$2,362$162,874
Current Officers, Directors, Trustees, and Key Employees$78,078$0$0$78,078
Depreciation Depletion$67,946$1,396$1,020$70,362
Payroll Taxes$47,174$5,567$6,994$59,735
Insurance$46,396$5,106$6,458$57,960
All Other Expenses$23,499$8,716$18,075$50,290
Advertising$409$0$25,073$25,482
Other Employee Benefits$6,121$722$907$7,750
Travel$6,466$0$0$6,466
Fees for Services Accounting$0$5,625$0$5,625
Pension Plan Contributions$4,366$515$647$5,528
Other Expenses$217$0$217$434
Total Functional Expenses$886,671$94,297$141,056$1,122,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Casino Night$62,986$62,986-$62,986
Making Steps$27,752$27,752$2,832$24,920
Total Events$125,052$125,052$23,344$101,708
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
5 SHAWMUT ROAD, CANTON, MA 02021

Signing Officer

Name
Daniel Cummings
Title
President
Phone
7818283233
Signed
2016-11-07
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
24
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 24E

“Supplies 3806. 3675. 76. 55.”

Form 990, Part IX, Line 24E

“Website 1194. 0. 1194. 0.”

Form 990, Part IX, Line 24E

“Utilities 4657. 4497. 92. 68.”

Form 990, Part IX, Line 24E

“Credit card fees 4525. 0. 328. 4197.”

Form 990, Part IX, Line 24E

“Conf, dues and subs 1790. 699. 0. 1091.”

Form 990, Part IX, Line 24E

“Auto expense 13780. 0. 1116. 12664.”

Form 990, Part IX, Line 24E

“MEALS 940. 940. 0. 0.”

Form 990, Part IX, Line 24E

“It service fee 5910. 0. 5910. 0.”

Form 990, Part IX, Line 24E

“Equip rental and maint 13688. 13688. 0. 0.”

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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0132754
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0149829
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt073070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0106416
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt070909
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0532978
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90110
IRS990ScheduleA/PublicSupportPY509Pct00.87810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04854993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01043225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01010837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01014615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0897659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0888657
IRS990ScheduleA/Total509Grp/TotalAmt04854993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05387971
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/BookValueAmt0145707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424507
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0570214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145707
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAKING STEPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125052
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02832
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015289
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015289
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 3806. 3675. 76. 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE 1194. 0. 1194. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 4657. 4497. 92. 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES 4525. 0. 328. 4197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONF, DUES AND SUBS 1790. 699. 0. 1091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE 13780. 0. 1116. 12664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 940. 940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IT SERVICE FEE 5910. 0. 5910. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIP RENTAL AND MAINT 13688. 13688. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082407
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071403
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721417
IRS990/TotalAssetsEOYAmt0782587
IRS990/TotalAssetsGrp/BOYAmt0721417
IRS990/TotalAssetsGrp/EOYAmt0782587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112661
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0141056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886671
IRS990/TotalFunctionalExpensesGrp/TotalAmt01122024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032610
IRS990/TotalLiabilitiesEOYAmt039528
IRS990/TotalLiabilitiesGrp/BOYAmt032610
IRS990/TotalLiabilitiesGrp/EOYAmt039528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743059
IRS990/TotalProgramServiceExpensesAmt0886671
IRS990/TotalProgramServiceRevenueAmt0930564
IRS990/TotalReportableCompFromOrgAmt078078
IRS990/TotalRevenueGrp/ExclusionAmt0132754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0930861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01176276
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782587
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06466
IRS990/TravelGrp/TotalAmt06466
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0606400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0671656
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,587
Liabilities
$39,528
Net assets
$743,059
Revenue
$1,176,276
Expenses
$1,122,024
Net income
$54,252
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