Civic Intelligence

Jaidens Journey Foundation

990EZ • Fiscal year 2021 • EIN 26-3617186

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 21, 2022

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$292,898

Up $9,078 (+3.2%) from 2020

Net Assets

Up

$292,449

Up $8,629 (+3.0%) from 2020

Liabilities

Up

$449

Up $449 from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$36,061

Up $1,092 (+3.1%) from 2020

Expenses

Up

$27,432

Up $21,969 (+402%) from 2020

Net Income

Down

$8,629

Down $20,877 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$292,898
Liabilities$449
Net Assets$292,449
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$36,061
Expenses$27,432
Net Income$8,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 21, 2022
Return Version
2020v4.1
Gross Receipts
$42,780
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$15,255$6,719
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA ALMARAZPresidentPT$0--
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
2022-09-21
Discuss with paid preparer
No

Preparer

Firm
David a Scotch Pc
Address
14603 Huebner Road Bldg 23, San Antonio, TX 78230
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 15,255”

Description of other expenses Part I line 16

“Description amountoffice 707board 1,120bank charge 55trophies 280misc 128”

Description of other assets Part II line 24

“Category beginning of year end of yeardeposits 0 2,500”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother 0 449”

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/BOYAmt0283820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0290398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09678
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292898
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015255
IRS990EZ/GrossReceiptsAmt042780
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292449
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/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt02290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt0209
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06719
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6719
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0449
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027432
IRS990EZ/TotalProgramServiceExpensesAmt06719
IRS990EZ/TotalRevenueAmt036061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JAIDENSJOURNEYFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt071290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt058567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0227396
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058567
IRS990ScheduleA/Total509Grp/TotalAmt0273852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ALL OTHER RELATIONSHIP NONE AMOUNT 15,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE 707BOARD 1,120BANK CHARGE 55TROPHIES 280MISC 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEPOSITS 0 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROTHER 0 449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA ALMARAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02103328221
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
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/PreparerFirmGrp/PreparerFirmEIN0742692090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A SCOTCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014603 Huebner Road Bldg 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02108226131
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SCOTCH
ReturnHeader/ReturnTs02022-09-23T12:29:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALMARAZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$292,898
Liabilities
$449
Net assets
$292,449
Revenue
$36,061
Expenses
$27,432
Net income
$8,629
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
2021Detailed filing. Detailed filing data is available for this year.$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