Civic Intelligence

Shared Journeys

990 • Fiscal year 2011 • EIN 27-0076239

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

14044 12th Ave NE 202C98125
Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

1.6%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$377,399

Up $6,045 (+1.6%) from 2010

Net Assets

Up

$245,085

Up $13,838 (+6.0%) from 2010

Liabilities

Down

$132,314

Down $7,793 (-5.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,970,511

Up $59,124 (+3.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $371,354Liabilities 2010: $140,107Net Assets 2010: $231,2472010Assets 2011: $377,399Liabilities 2011: $132,314Net Assets 2011: $245,0852011Assets 2012: $410,867Liabilities 2012: $143,860Net Assets 2012: $267,0072012Assets 2013: $420,041Liabilities 2013: $139,941Net Assets 2013: $280,1002013Assets 2014: $510,333Liabilities 2014: $208,540Net Assets 2014: $301,7932014Assets 2015: $477,981Liabilities 2015: $165,711Net Assets 2015: $312,2702015Assets 2016: $546,679Liabilities 2016: $245,865Net Assets 2016: $300,8142016Assets 2017: $684,612Liabilities 2017: $271,815Net Assets 2017: $412,7972017Assets 2018: $614,227Liabilities 2018: $173,341Net Assets 2018: $440,8862018Assets 2019: $594,256Liabilities 2019: $190,399Net Assets 2019: $403,8572019Assets 2020: $1,750,677Liabilities 2020: $627,905Net Assets 2020: $1,122,7722020Assets 2021: $2,171,435Liabilities 2021: $243,802Net Assets 2021: $1,927,6332021Assets 2022: $2,568,542Liabilities 2022: $217,854Net Assets 2022: $2,350,6882022Assets 2023: $2,542,484Liabilities 2023: $207,042Net Assets 2023: $2,335,4422023Assets 2024: $2,744,898Liabilities 2024: $242,182Net Assets 2024: $2,502,7162024

Highlighted filing

2011

Assets$377,399
Liabilities$132,314
Net Assets$245,085

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,911,3872010Expenses 2011: $1,970,5112011Expenses 2012: $2,076,4722012Revenue 2013: $2,212,051Expenses 2013: $2,198,958Net Income 2013: $13,0932013Revenue 2014: $2,494,729Expenses 2014: $2,473,036Net Income 2014: $21,6932014Revenue 2015: $2,761,313Expenses 2015: $2,750,836Net Income 2015: $10,4772015Revenue 2016: $2,697,224Expenses 2016: $2,708,680Net Income 2016: -$11,4562016Revenue 2017: $2,897,914Expenses 2017: $2,785,931Net Income 2017: $111,9832017Revenue 2018: $2,856,239Expenses 2018: $2,824,948Net Income 2018: $31,2912018Revenue 2019: $2,955,689Expenses 2019: $2,992,718Net Income 2019: -$37,0292019Revenue 2020: $3,990,011Expenses 2020: $3,271,096Net Income 2020: $718,9152020Revenue 2021: $4,379,283Expenses 2021: $3,574,600Net Income 2021: $804,6832021Revenue 2022: $4,631,809Expenses 2022: $4,208,754Net Income 2022: $423,0552022Revenue 2023: $4,489,675Expenses 2023: $4,556,804Net Income 2023: -$67,1292023Revenue 2024: $5,012,050Expenses 2024: $4,844,776Net Income 2024: $167,2742024

Highlighted filing

2011

Revenue-
Expenses$1,970,511
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,984,349
Mission and Program Overview

Mission

To provide supported living services to clients with developmental disabilities.

Filing and Contact Details

Filer

EIN
27-0076239
Raw XML AppendixShowing 400 of 415 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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IRS990/OtherExpenses/Description32008 - 2009 Rcvbls determined to not be collectable
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IRS990ScheduleA/GeneralExplanation0Line 10 - Various small refunds.
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IRS990ScheduleO/GeneralExplanation/Explanation0The President reviews the form prior to submission.
IRS990ScheduleO/GeneralExplanation/Explanation1The financial statements and various company policies are provided upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenue/TotalRevenueColumn01984349
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IRS990/UponRequest0X
IRS990/WebSite0sharedjourneyssite.com
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270076239
ReturnHeader/Filer/Name/BusinessNameLine10Shared Journeys
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone02063672124
ReturnHeader/Filer/USAddress/AddressLine1014044 12th Ave NE 202C
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098125
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0Stephanie Poole Richert
ReturnHeader/Officer/Phone02063672124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.24$2.50$5.01$4.84$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.21$2.34$4.49$4.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.22$2.35$4.63$4.21$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.24$1.93$4.38$3.57$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.63$1.12$3.99$3.27$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.40$2.96$2.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.17$0.44$2.86$2.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.27$0.41$2.90$2.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$2.70$2.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$2.76$2.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.30$2.49$2.47$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.28$2.21$2.20$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.14$0.27$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.13$0.25$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.23$1.91