Civic Intelligence

Jaidens Journey Foundation

990EZ • Fiscal year 2017 • EIN 26-3617186

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 15, 2017

Organization ProfileJAIDENSJOURNEYFOUNDATION.COM
14431 Contour PlaceHelotes, TX 78023

(210) 332-8221

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$233,596

Up $5,195 (+2.3%) from 2016

Net Assets

Up

$233,596

Up $5,195 (+2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$30,595

Up $15,367 (+101%) from 2016

Expenses

Up

$25,400

Up $12,671 (+100%) from 2016

Net Income

Up

$5,195

Up $2,696 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$233,596
Liabilities$0
Net Assets$233,596
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$30,595
Expenses$25,400
Net Income$5,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$58,567
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
ORGANIZATION DEDICATED TO HELPING FAMILIES OF CHILDREN WITH DEVELOPMENTAL DISABILITIES BY PROVIDING THEM WITH THE NECESSARY TOOLS FOR MAKING THEIR CHILDS JOURNEY THE BEST POSSIBLE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA ALMARAZPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and Gal$58,567$58,567-$58,567
0----
Total Events$58,567$58,567-$58,567
Filing and Contact Details

Filer

Filer Name
Jaidens Journey Foundation
EIN
26-3617186
Address
14431 CONTOUR PLACE, HELOTES, TX 78023

Signing Officer

Name
Tanya Almaraz
Title
Pres
Phone
2103328221
Signed
2017-07-15
Discuss with paid preparer
No

Preparer

Firm
David a Scotch Pc
Address
401 AUSTIN HGWY STE 202, San Antonio, TX 78209
Preparer
David a Scotch
Phone
2108226131
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity all other relationship none amount 17,762”

Description of other expenses Part I line 16

“Description amountoffice 510postage 209miscelleanous 404bank charge 24marketing 6,100supplies 391”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TANYA ALMARAZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02103328221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014431 CONTOUR PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELOTES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0233596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233596
IRS990EZ/FundraisingGrossIncomeAmt058567
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017762
IRS990EZ/GrossReceiptsAmt058567
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANYA ALMARAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027972
IRS990EZ/SpecialEventsNetIncomeLossAmt030595
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025400
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JAIDENSJOURNEYFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt079917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0303687
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0360470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090917
IRS990ScheduleA/Total509Grp/TotalAmt0360470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF AND GAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ALL OTHER RELATIONSHIP NONE AMOUNT 17,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE 510POSTAGE 209MISCELLEANOUS 404BANK CHARGE 24MARKETING 6,100SUPPLIES 391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA ALMARAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02103328221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAIDENS JOURNEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAID
ReturnHeader/Filer/EIN0263617186
ReturnHeader/Filer/USAddress/AddressLine1Txt014431 CONTOUR PLACE
ReturnHeader/Filer/USAddress/CityNm0HELOTES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0517F1E73A24BAF141922218832D44CEDB21734D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0517F1E73A24BAF141922218832D44CEDB21734D1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07469502018121phdbpr1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.1.165.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTm011:36:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742692090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A SCOTCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 AUSTIN HGWY STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02108226131
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SCOTCH
ReturnHeader/ReturnTs02018-05-01T11:35:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,596
Liabilities
$0
Net assets
$233,596
Revenue
$30,595
Expenses
$25,400
Net income
$5,195
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