Jaidens Journey Foundation

990EZ • Fiscal year 2013 • EIN 26-3617186

Jul 01, 2012 to Jun 30, 2013 • Filed on May 10, 2014

Organization Profile JAIDENSJOURNEYFOUNDATION.COM

14431 Contour Place78023

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

67%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$180,613

Up $30,143 (+20%) from 2012

Net Assets

$180,613

Up $30,143 (+20%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin95th percentile

Revenue

Down

$45,112

Down $1,441 (-3.1%) from 2012

Expenses

$14,969

Up $276 (+1.9%) from 2012

Net Income

Down

$30,143

Down $1,717 (-5.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2013

Assets$180,613

Liabilities$0

Net Assets$180,613

Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2013

Revenue$45,112

Expenses$14,969

Net Income$30,143

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 10, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

SEE BELOW

Filing and Contact Details

Filer

EIN: 26-3617186

Raw XML Appendix141 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.

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IRS990EZ/NetAssetsOrFundBalancesEOY	0	180613
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
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IRS990EZ/OtherExpensesTotal	0	2344
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SEE BELOW
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IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	45805
IRS990EZ/SpecialEventsNetIncomeLoss	0	34112
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	14431 CONTOUR PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HELOTES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	78023
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TONYA ALMARAZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2103328221
IRS990EZ/TotalAssets/BOY	0	150470
IRS990EZ/TotalAssets/EOY	0	180613
IRS990EZ/TotalExpenses	0	14969
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	45112
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	JAIDENSJOURNEYFOUNDATIONCOM
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	11000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	93500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	105250
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	79917
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	75547
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	44996
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	200460
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	305710
IRS990ScheduleA/Total509/CurrentTaxYear	0	90917
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	76297
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	138496
IRS990ScheduleA/Total509/Total	0	305710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	90917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	76297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	138496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	305710
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
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IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	1127
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	1127
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	14678
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	14678
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	79917
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	79917
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	79917
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GOLF AND GAL
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	0
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	32012
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	2100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	2100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	30000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	30000
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY CONDUCTIVE LEARNING RELATIONSHIP NONE AMOUNT 12,625
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT BANK 48 TRAVEL 525 CONVENTION 700 MISCELLEANOUS 1,071
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/Officer/DateSigned	0	2014-05-10
ReturnHeader/Officer/Name	0	TONYA ALMARAZ
ReturnHeader/Officer/Phone	0	2103328221
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ReturnHeader/Preparer/DatePrepared	0	2014-05-13
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ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
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ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-13T06:59:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $180,613
Liabilities: $0
Net assets: $180,613
Revenue: $45,112
Expenses: $14,969
Net income: $30,143

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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