Civic Intelligence

Journey Forward Inc.

990 • Fiscal year 2018 • EIN 26-2367620

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$111,793

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,446,046

Up $192,492 (+15%) from 2017

Net Assets

Up

$1,300,420

Up $92,585 (+7.7%) from 2017

Liabilities

Up

$145,626

Up $99,907 (+219%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Down

$1,796,482

Down $88,369 (-4.7%) from 2017

Expenses

Up

$1,690,293

Up $212,807 (+14%) from 2017

Net Income

Down

$106,189

Down $301,176 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$1,446,046
Liabilities$145,626
Net Assets$1,300,420
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$1,796,482
Expenses$1,690,293
Net Income$106,189
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,861,161
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$796,681$1,055,621▲ $258,940
Land, Buildings, and Equipment, Net$268,351$220,376▼ $47,975
Accounts Receivable$188,002$160,759▼ $27,243
Prepaid Expenses and Deferred Charges$520$9,290▲ $8,770
Total Assets$1,253,554$1,446,046▲ $192,492
Liabilities
Accounts Payable and Accrued Expenses$45,719$89,148▲ $43,429
Deferred Revenue-$56,478-
Total Liabilities$45,719$145,626▲ $99,907
Net Assets / Fund Balance
Unrestricted Net Assets$1,115,821$1,230,806▲ $114,985
Temporarily Rstr Net Assets$92,014$69,614▼ $22,400
Total Net Assets Fund Balance$1,207,835$1,300,420▲ $92,585
Total Liabilities and Net Assets / Fund Balance$1,253,554$1,446,046▲ $192,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,376$595,328-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel CummingsExecutive DirectorFT$111,793$111,793
James CummingsSecretaryPT$76,000$76,000

Board Members and Trustees

NameTitle
Thomas CummingsChairman
Arthur BrownBoard Member
Stephen DriscollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,005
Program Service Revenue
$1,287,970
Investment Income
$0
Other Revenue
$333,507
All Other Contributions
$175,005
Change in Net Assets
$106,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,861,161
Total Revenue per Audited Statements
$1,861,161
Total Revenue per Form 990
$1,861,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,895
Other Expenses$507,398
Total Fundraising Expense$283,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,063$74,286$179,897$1,022,246
Occupancy$238,148$4,894$3,576$246,618
Payroll Taxes$120,646$11,745$28,258$160,649
All Other Expenses$37,452$7,913$56,476$101,841
Depreciation Depletion$90,067$1,851$1,353$93,271
Insurance$20,880$2,014$3,906$26,800
Advertising$1,735$14$8,277$10,026
Fees for Services Accounting$0$6,250$0$6,250
Travel$5,951$0$0$5,951
Other Expenses$781$26$395$1,202
Total Functional Expenses$1,295,102$111,263$283,928$1,690,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,754,972
Total Expenses per Audited Statements$1,754,972
Total Expenses per Form 990$1,754,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$393,156
Fundraising Direct Expenses$64,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$182,930$182,930$37,551$145,379
Celebrity Night$73,575$73,575$18,039$55,536
Total Events$363,187$363,187$64,679$298,508
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
John Walters
Title
Vice President
Phone
7818283233
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Shays
Formed
2008
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
2
Employees
9
Volunteers
10

Preparer

Firm
DF Breen LLC
Address
18 Woodcrest Dr, 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 two directors are brothers”

Form 990, Part IX, Line 24E

“Supplies 4622. 3966. 597. 59.”

Form 990, Part IX, Line 24E

“Website 1127. 0. 1127. 0.”

Form 990, Part IX, Line 24E

“Donations 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 8201. 0. 634. 7567.”

Form 990, Part IX, Line 24E

“Conf, dues and subs 3580. 3580. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 11200. 1170. 2180. 7850.”

Form 990, Part IX, Line 24E

“MEALS 2715. 2715. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 44375. 0. 3375. 41000.”

Form 990, Part IX, Line 24E

“Equip rental and maint 25821. 25821. 0. 0.”

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0393156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0248021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0133443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0132754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0149829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01057203
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01884851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01282458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01175979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01160666
IRS990ScheduleA/Total509Grp/TotalAmt07360085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07360085
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/BookValueAmt0220376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595328
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0815704
IRS990ScheduleD/ExpensesSubtotalAmt01754972
IRS990ScheduleD/RevenueSubtotalAmt01861161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220376
IRS990ScheduleD/TotalExpensesPerForm990Amt01754972
IRS990ScheduleD/TotalRevenuePerForm990Amt01861161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01861161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01754972
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRITY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0182930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0106682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0363187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0182930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0106682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0363187
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0298508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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 TWO DIRECTORS ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 4622. 3966. 597. 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE 1127. 0. 1127. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES 8201. 0. 634. 7567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONF, DUES AND SUBS 3580. 3580. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE 11200. 1170. 2180. 7850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 2715. 2715. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES 44375. 0. 3375. 41000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIP RENTAL AND MAINT 25821. 25821. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0175005
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0283928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01295102
IRS990/TotalFunctionalExpensesGrp/TotalAmt01690293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045719
IRS990/TotalLiabilitiesEOYAmt0145626
IRS990/TotalLiabilitiesGrp/BOYAmt045719
IRS990/TotalLiabilitiesGrp/EOYAmt0145626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01207835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01300420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01295102
IRS990/TotalProgramServiceRevenueAmt01287970
IRS990/TotalReportableCompFromOrgAmt0187793
IRS990/TotalRevenueGrp/ExclusionAmt0328477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01293000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01796482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01253554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01446046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05951
IRS990/TravelGrp/TotalAmt05951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01115821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01230806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 SHAWMUT ROAD
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002021
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,046
Liabilities
$145,626
Net assets
$1,300,420
Revenue
$1,796,482
Expenses
$1,690,293
Net income
$106,189
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