Civic Intelligence

Jaidens Journey Foundation

990EZ • Fiscal year 2012 • EIN 26-3617186

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileJAIDENSJOURNEYFOUNDATION.COM
14431 Contour Place78023
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$150,470

Up $31,860 (+27%) from 2011

Net Assets

Up

$150,470

Up $31,860 (+27%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Down

$46,553

Down $72,471 (-61%) from 2011

Expenses

Up

$14,693

Up $14,279 (+3449%) from 2011

Net Income

Down

$31,860

Down $86,750 (-73%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $118,610Liabilities 2011: $0Net Assets 2011: $118,6102011Assets 2012: $150,470Liabilities 2012: $0Net Assets 2012: $150,4702012Assets 2013: $180,613Liabilities 2013: $0Net Assets 2013: $180,6132013Assets 2014: $196,830Liabilities 2014: $0Net Assets 2014: $196,8302014Assets 2015: $225,902Liabilities 2015: $0Net Assets 2015: $225,9022015Assets 2016: $228,401Liabilities 2016: $0Net Assets 2016: $228,4012016Assets 2017: $233,596Liabilities 2017: $0Net Assets 2017: $233,5962017Assets 2018: $245,346Liabilities 2018: $0Net Assets 2018: $245,3462018Assets 2019: $254,314Liabilities 2019: $0Net Assets 2019: $254,3142019Assets 2020: $283,820Liabilities 2020: $0Net Assets 2020: $283,8202020Assets 2021: $292,898Liabilities 2021: $449Net Assets 2021: $292,4492021Assets 2022: $271,767Liabilities 2022: $568Net Assets 2022: $271,1992022Assets 2023: $257,004Liabilities 2023: $0Net Assets 2023: $257,0042023Assets 2024: $198,780Liabilities 2024: $0Net Assets 2024: $198,7802024

Highlighted filing

2012

Assets$150,470
Liabilities$0
Net Assets$150,470
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $119,024Expenses 2011: $414Net Income 2011: $118,6102011Revenue 2012: $46,553Expenses 2012: $14,693Net Income 2012: $31,8602012Revenue 2013: $45,112Expenses 2013: $14,969Net Income 2013: $30,1432013Revenue 2014: $46,668Expenses 2014: $30,451Net Income 2014: $16,2172014Revenue 2015: $49,025Expenses 2015: $19,953Net Income 2015: $29,0722015Revenue 2016: $15,228Expenses 2016: $12,729Net Income 2016: $2,4992016Revenue 2017: $30,595Expenses 2017: $25,400Net Income 2017: $5,1952017Revenue 2018: $24,299Expenses 2018: $12,549Net Income 2018: $11,7502018Revenue 2019: $27,115Expenses 2019: $18,147Net Income 2019: $8,9682019Revenue 2020: $34,969Expenses 2020: $5,463Net Income 2020: $29,5062020Revenue 2021: $36,061Expenses 2021: $27,432Net Income 2021: $8,6292021Revenue 2022: $29,377Expenses 2022: $50,627Net Income 2022: -$21,2502022Revenue 2023: $51,377Expenses 2023: $65,572Net Income 2023: -$14,1952023Revenue 2024: $43,199Expenses 2024: $101,423Net Income 2024: -$58,2242024

Highlighted filing

2012

Revenue$46,553
Expenses$14,693
Net Income$31,860
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

SEE BELOW

Filing and Contact Details

Filer

EIN
26-3617186
Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031860
IRS990EZ/FeesAndOthPymtToIndContractors06850
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts076297
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal05269
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE BELOW
IRS990EZ/PrintingPublicationsPostage02574
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION DEDICATED TO HELPING FAMILIES OF CHILDREN WITH DEVELOPMENTAL DISABILITIES BY PROVIDING THEM WITH THE NECESSARY TOOLS FOR MAKING THEIR CHILDS JOURNEY THE BEST POSSIBLE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029744
IRS990EZ/SpecialEventsNetIncomeLoss045803
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014431 CONTOUR PLACE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078023
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONYA ALMARAZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02103328221
IRS990EZ/TotalAssets/BOY0118610
IRS990EZ/TotalAssets/EOY0150470
IRS990EZ/TotalExpenses014693
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue046553
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0JAIDENSJOURNEYFOUNDATIONCOM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year093500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total094250
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear075547
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year044996
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0120543
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090214793
IRS990ScheduleA/Total509/CurrentTaxYear076297
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0138496
IRS990ScheduleA/Total509/Total0214793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0138496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0214793
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029744
IRS990ScheduleG/EventsInformation/EntertainmentEvent20500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent205301
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1060015
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015532
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075547
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAM
IRS990ScheduleG/EventsInformation/NameOfEvent20GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary045803
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101795
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01795
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101721
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203758
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05479
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1016669
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents016669
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0TX
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INTERNET 570 TRAVEL 1335 CONVENTION 2695 MISCELLEANOUS 669
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263617186
ReturnHeader/Filer/Name/BusinessNameLine10JAIDENS JOURNEY FOUNDATION
ReturnHeader/Filer/NameControl0JAID
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078023
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0TONYA ALMARAZ
ReturnHeader/Officer/Phone02103328221
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID A SCOTCH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 AUSTIN HWY STE 202
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782094670
ReturnHeader/Preparer/Name0DAVID A SCOTCH
ReturnHeader/Preparer/Phone02108226131
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T10:50:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,470
Liabilities
$0
Net assets
$150,470
Revenue
$46,553
Expenses
$14,693
Net income
$31,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.43$1.01$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.51$0.66$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.01$2.71$0.29$0.51$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.92$0.36$0.27$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.35$0.05$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.27$0.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.24$0.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.31$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.15$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.49$0.20$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.47$0.30$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.45$0.15$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.47$0.15$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.19$0.00$1.19
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits