Civic Intelligence

Shared Journeys

990 • Fiscal year 2020 • EIN 27-0076239

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.SHAREDJOURNEYSSITE.COM

View Organization Page

1207 N 200th Street No 211Shoreline, WA 98133-3213

(206) 367-2124

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,964

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

195%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,750,677

Up $1,156,421 (+195%) from 2019

Net Assets

Up

$1,122,772

Up $718,915 (+178%) from 2019

Liabilities

Up

$627,905

Up $437,506 (+230%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Up

$3,990,011

Up $1,034,322 (+35%) from 2019

Expenses

Up

$3,271,096

Up $278,378 (+9.3%) from 2019

Net Income

Up

$718,915

Up $755,944 (+2041%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$1,750,677
Liabilities$627,905
Net Assets$1,122,772
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

2020

Revenue$3,990,011
Expenses$3,271,096
Net Income$718,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$3,990,011
Mission and Program Overview

Mission

Provide supported living services to clients with developmental disabilities

To provide supported living services to clients with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,450$1,177,853▲ $1,000,403
Rtn Earn Endowment Incm Other Fnds$403,857$1,122,772▲ $718,915
Accounts Receivable$254,745$338,365▲ $83,620
Cash and Non-Interest-Bearing Accounts$142,846$215,371▲ $72,525
Prepaid Expenses and Deferred Charges$14,490$17,627▲ $3,137
Other Notes and Loans Receivable, Net$4,725$1,461▼ $3,264
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$594,256$1,750,677▲ $1,156,421
Liabilities
Unsecured Notes Loans Payable-$402,765-
Accounts Payable and Accrued Expenses$190,399$225,140▲ $34,741
Total Liabilities$190,399$627,905▲ $437,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,857$1,122,772▲ $718,915
Total Liabilities and Net Assets / Fund Balance$594,256$1,750,677▲ $1,156,421
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie PoolePresidentFT$78,622$9,342$87,964

Board Members and Trustees

NameTitle
John CarsonMember at Large
Ron RanheimMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$52,885
Program Service Revenue
$3,935,981
Investment Income
$1,145
Other Revenue
$0
All Other Contributions
$52,885
Change in Net Assets
$718,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,117,909
Other Expenses$153,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,364,888--$2,364,888
Other Employee Benefits$461,780$11,261-$473,041
Payroll Taxes$193,563$6,762-$200,325
Current Officers, Directors, Trustees, and Key Employees-$79,655-$79,655
Occupancy$43,101$16,589-$59,690
Office Expenses$30,788$15,713-$46,501
Insurance$14,102$3,871-$17,973
Fees for Services Accounting$5,984$5,985-$11,969
Fees for Services Other$8,597--$8,597
Fees for Services Management-$3,882-$3,882
Conferences and Meetings$3,468--$3,468
Information Technology$1,107--$1,107
Total Functional Expenses$3,127,378$143,718$0$3,271,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president reviews the form 990 prior to signing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shared Journeys
EIN
27-0076239
Phone
2063672124
Address
1207 N 200TH STREET NO 211, SHORELINE, WA 98133-3213

Signing Officer

Name
Stephanie Poole
Title
President
Phone
2063672124
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Poole
Formed
2004
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
97
Volunteers
4

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0594256
IRS990/TotalAssetsEOYAmt01750677
IRS990/TotalAssetsGrp/BOYAmt0594256
IRS990/TotalAssetsGrp/EOYAmt01750677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052885
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03127378
IRS990/TotalFunctionalExpensesGrp/TotalAmt03271096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190399
IRS990/TotalLiabilitiesEOYAmt0627905
IRS990/TotalLiabilitiesGrp/BOYAmt0190399
IRS990/TotalLiabilitiesGrp/EOYAmt0627905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01122772
IRS990/TotalOtherCompensationAmt09342
IRS990/TotalProgramServiceExpensesAmt03127378
IRS990/TotalProgramServiceRevenueAmt03935981
IRS990/TotalReportableCompFromOrgAmt078622
IRS990/TotalRevenueGrp/ExclusionAmt01145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03935981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03990011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01750677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0402765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01207 N 200TH STREET NO 211
IRS990/USAddress/CityNm0SHORELINE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981333213
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SHAREDJOURNEYSSITE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063672124
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARED JOURNEYS
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0270076239
ReturnHeader/Filer/PhoneNum02063672124
ReturnHeader/Filer/USAddress/AddressLine1Txt01207 N 200TH STREET NO 211
ReturnHeader/Filer/USAddress/CityNm0SHORELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981333213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON JARVIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIRST AVE WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981194219
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKIN CPA
ReturnHeader/ReturnTs02021-11-08T14:06:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POOLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,677
Liabilities
$627,905
Net assets
$1,122,772
Revenue
$3,990,011
Expenses
$3,271,096
Net income
$718,915
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