Civic Intelligence

Journey Forward Inc.

990 • Fiscal year 2022 • EIN 26-2367620

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$116,321

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,542,037

Up $1,049,761 (+70%) from 2021

Net Assets

Up

$1,691,193

Up $446,454 (+36%) from 2021

Liabilities

Up

$850,844

Up $603,307 (+244%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$1,736,121

Up $533,719 (+44%) from 2021

Expenses

Up

$1,377,022

Up $7,461 (+0.5%) from 2021

Net Income

Up

$359,099

Up $526,258 (+315%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$2,542,037
Liabilities$850,844
Net Assets$1,691,193
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$1,736,121
Expenses$1,377,022
Net Income$359,099
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,736,121
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$900,260▼ $105,486
Cash and Non-Interest-Bearing Accounts$316,954$692,798▲ $375,844
Accounts Receivable$94,935$121,261▲ $26,326
Prepaid Expenses and Deferred Charges$44,507$69,043▲ $24,536
Land, Buildings, and Equipment, Net$30,134$32,318▲ $2,184
Total Assets$1,492,276$2,542,037▲ $1,049,761
Other Assets Total-$726,357-
Liabilities
Other Liabilities-$733,039-
Unsecured Notes Loans Payable$190,245--
Deferred Revenue$39,264$97,048▲ $57,784
Accounts Payable and Accrued Expenses$18,028$20,757▲ $2,729
Total Liabilities$247,537$850,844▲ $603,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,220,847$1,667,301▲ $446,454
Net Assets With Donor Restrictions$23,892$23,892→ $0
Total Net Assets Fund Balance$1,244,739$1,691,193▲ $446,454
Total Liabilities and Net Assets / Fund Balance$1,492,276$2,542,037▲ $1,049,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,318$844,620-
Other Assets Org$726,357--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel CummingsExecutive DirectorFT$116,321$116,321

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$599,914
Program Service Revenue
$1,134,411
Investment Income
$-2,566
Other Revenue
$4,362
All Other Contributions
$299,213
Change in Net Assets
$359,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,121
Total Revenue per Audited Statements
$1,736,121
Total Revenue per Form 990
$1,736,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,633
Other Expenses$406,389
Total Fundraising Expense$181,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,744$16,965$42,425$708,134
Occupancy$238,995$4,911$3,589$247,495
Payroll Taxes$114,849$13,522$17,807$146,178
Current Officers, Directors, Trustees, and Key Employees$0$58,161$58,160$116,321
All Other Expenses$23,738$6,485$47,782$78,005
Depreciation Depletion$24,004$493$360$24,857
Insurance$15,206$628$691$16,525
Fees for Services Accounting$0$9,250$0$9,250
Information Technology$2,618$2,618$2,618$7,854
Other Expenses$4,258$88$2,068$6,414
Total Functional Expenses$1,081,129$114,576$181,317$1,377,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,377,022
Total Expenses per Audited Statements$1,377,022
Total Expenses per Form 990$1,377,022
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
Celebrity Casino Night$108,606$108,606-$108,606
Boston Marathon$90,032$90,032$8,464$81,568
Total Events$300,700$300,700$35,656$265,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Operating Lease$733,039
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
2023-11-02
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
10
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”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0982999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01134411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0850317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0766645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01374553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01287970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05413896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0305063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0155245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt093640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0316514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0393156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01263618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07713
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04012
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt07660513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01738687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01190677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01061128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01813890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01856131
IRS990ScheduleA/Total509Grp/TotalAmt07660513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07672238
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/BookValueAmt032318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0844620
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0876938
IRS990ScheduleD/ExpensesSubtotalAmt01377022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0726357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RIGHT OF USE ASSET, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0733039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER OPERATING LEASE
IRS990ScheduleD/RevenueSubtotalAmt01736121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032318
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0726357
IRS990ScheduleD/TotalExpensesPerForm990Amt01377022
IRS990ScheduleD/TotalLiabilityAmt0733039
IRS990ScheduleD/TotalRevenuePerForm990Amt01736121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01736121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01377022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOSTON MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0102062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0300700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt090032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0102062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0300700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0265044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013007
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013007
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02542037
IRS990/TotalAssetsGrp/BOYAmt01492276
IRS990/TotalAssetsGrp/EOYAmt02542037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0599914
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0181317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01081129
IRS990/TotalFunctionalExpensesGrp/TotalAmt01377022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247537
IRS990/TotalLiabilitiesEOYAmt0850844
IRS990/TotalLiabilitiesGrp/BOYAmt0247537
IRS990/TotalLiabilitiesGrp/EOYAmt0850844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01244739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01691193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01081129
IRS990/TotalProgramServiceRevenueAmt01134411
IRS990/TotalReportableCompFromOrgAmt0116321
IRS990/TotalRevenueGrp/ExclusionAmt01796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01134411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01736121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01492276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02542037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0190245
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 SHAWMUT ROAD

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,542,037
Liabilities
$850,844
Net assets
$1,691,193
Revenue
$1,736,121
Expenses
$1,377,022
Net income
$359,099
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