Civic Intelligence

Journey Forward Inc.

990 • Fiscal year 2021 • EIN 26-2367620

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,972

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,492,276

Up $20,933 (+1.4%) from 2020

Net Assets

Up

$1,244,739

Up $47,142 (+3.9%) from 2020

Liabilities

Down

$247,537

Down $26,209 (-9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Up

$1,202,402

Up $141,274 (+13%) from 2020

Expenses

Down

$1,369,561

Down $31,495 (-2.2%) from 2020

Net Income

Up

-$167,159

Up $172,769 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$1,492,276
Liabilities$247,537
Net Assets$1,244,739
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$1,202,402
Expenses$1,369,561
Net Income-$167,159
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$1,202,402
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
Investments in Publicly Traded Securities-$1,005,746-
Cash and Non-Interest-Bearing Accounts$1,154,001$316,954▼ $837,047
Accounts Receivable$176,225$94,935▼ $81,290
Prepaid Expenses and Deferred Charges$40,786$44,507▲ $3,721
Land, Buildings, and Equipment, Net$100,331$30,134▼ $70,197
Total Assets$1,471,343$1,492,276▲ $20,933
Liabilities
Unsecured Notes Loans Payable$216,310$190,245▼ $26,065
Deferred Revenue$41,957$39,264▼ $2,693
Accounts Payable and Accrued Expenses$15,479$18,028▲ $2,549
Total Liabilities$273,746$247,537▼ $26,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,152,283$1,220,847▲ $68,564
Net Assets With Donor Restrictions$45,314$23,892▼ $21,422
Total Net Assets Fund Balance$1,197,597$1,244,739▲ $47,142
Total Liabilities and Net Assets / Fund Balance$1,471,343$1,492,276▲ $20,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,134$819,762-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel CummingsExecutive DirectorFT$110,972$110,972

Board Members and Trustees

NameTitle
Thomas CummingsChairman
Arthur BrownBoard Member
James CummingsSecretary
Stephen DriscollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,360
Program Service Revenue
$850,317
Investment Income
$7,713
Other Revenue
$4,012
All Other Contributions
$185,115
Change in Net Assets
$-167,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,402
Total Revenue per Audited Statements
$1,202,402
Total Revenue per Form 990
$1,202,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,558
Other Expenses$526,003
Total Fundraising Expense$160,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,823$21,342$40,878$605,043
Occupancy$244,121$5,017$3,667$252,805
All Other Expenses$124,194$1,911$29,038$155,143
Payroll Taxes$97,694$13,241$16,608$127,543
Current Officers, Directors, Trustees, and Key Employees$0$55,486$55,486$110,972
Depreciation Depletion$70,942$1,458$1,065$73,465
Fees for Services Accounting$0$8,375$0$8,375
Other Expenses$3,298$279$2,668$6,245
Advertising$0$0$2,694$2,694
Total Functional Expenses$1,099,224$110,192$160,145$1,369,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,369,561
Total Expenses per Audited Statements$1,369,561
Total Expenses per Form 990$1,369,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Making Steps$76,993$76,993-$76,993
Boston Marathon$40,303$40,303-$40,303
Total Events$161,514$161,514-$161,514
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 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
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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Walters
Formed
2008
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
2
Employees
16
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

“Other expenses 17869. 0. 0. 17869.”

Form 990, Part IX, Line 24E

“Postage & printing 616. 308. 0. 308.”

Form 990, Part IX, Line 24E

“Supplies 2826. 2729. 56. 41.”

Form 990, Part IX, Line 24E

“Website 1135. 0. 1135. 0.”

Form 990, Part IX, Line 24E

“Outside services 6000. 0. 0. 6000.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 5540. 0. 720. 4820.”

Form 990, Part IX, Line 24E

“Bad debts 91594. 91594. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 29563. 29563. 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0850317
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01374553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01287970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01460064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05739549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0155245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt093640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0316514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0393156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0248021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01206576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07713
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IRS990ScheduleA/InvestmentIncomeCYPct00.00100
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01061128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01813890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01856131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01884851
IRS990ScheduleA/Total509Grp/TotalAmt07806677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07818402
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt030134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0819762
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0849896
IRS990ScheduleD/ExpensesSubtotalAmt01369561
IRS990ScheduleD/RevenueSubtotalAmt01202402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030134
IRS990ScheduleD/TotalExpensesPerForm990Amt01369561
IRS990ScheduleD/TotalRevenuePerForm990Amt01202402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01202402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01369561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAKING STEPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOSTON MARATHON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040303
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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/ExplanationTxt3OTHER EXPENSES 17869. 0. 0. 17869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE & PRINTING 616. 308. 0. 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 2826. 2729. 56. 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 1135. 0. 1135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES 6000. 0. 0. 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & CREDIT CARD FEES 5540. 0. 720. 4820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBTS 91594. 91594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL 29563. 29563. 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
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IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0160145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01099224
IRS990/TotalFunctionalExpensesGrp/TotalAmt01369561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273746
IRS990/TotalLiabilitiesEOYAmt0247537
IRS990/TotalLiabilitiesGrp/BOYAmt0273746
IRS990/TotalLiabilitiesGrp/EOYAmt0247537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01197597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01244739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01099224
IRS990/TotalProgramServiceRevenueAmt0850317
IRS990/TotalReportableCompFromOrgAmt0110972
IRS990/TotalRevenueGrp/ExclusionAmt011725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0850317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01202402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01471343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01492276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0216310
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0190245
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 SHAWMUT ROAD
IRS990/USAddress/CityNm0CANTON

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,492,276
Liabilities
$247,537
Net assets
$1,244,739
Revenue
$1,202,402
Expenses
$1,369,561
Net income
-$167,159
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