Civic Intelligence

Shared Journeys

990 • Fiscal year 2021 • EIN 27-0076239

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

Organization ProfileWWW.SHAREDJOURNEYSSITE.COM

View Organization Page

1207 N 200th Street Ste 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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$111,182

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.8%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,171,435

Up $420,758 (+24%) from 2020

Net Assets

Up

$1,927,633

Up $804,861 (+72%) from 2020

Liabilities

Down

$243,802

Down $384,103 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

Up

$4,379,283

Up $389,272 (+9.8%) from 2020

Expenses

Up

$3,574,600

Up $303,504 (+9.3%) from 2020

Net Income

Up

$804,683

Up $85,768 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$2,171,435
Liabilities$243,802
Net Assets$1,927,633
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$4,379,283
Expenses$3,574,600
Net Income$804,683
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.2
Gross Receipts
$4,379,283
Mission and Program Overview

Mission

To provide supported living services to clients with developmental disabilities.

To provide supported living services to clients with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,122,772$1,927,633▲ $804,861
Savings and Temporary Cash Investments$1,177,853$1,199,382▲ $21,529
Cash and Non-Interest-Bearing Accounts$215,371$616,145▲ $400,774
Pledges and Grants Receivable$338,365$318,459▼ $19,906
Prepaid Expenses and Deferred Charges$17,627$18,779▲ $1,152
Other Notes and Loans Receivable, Net$1,461$18,670▲ $17,209
Total Assets$1,750,677$2,171,435▲ $420,758
Liabilities
Unsecured Notes Loans Payable$402,765--
Accounts Payable and Accrued Expenses$225,140$243,802▲ $18,662
Total Liabilities$627,905$243,802▼ $384,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,122,772$1,927,633▲ $804,861
Total Liabilities and Net Assets / Fund Balance$1,750,677$2,171,435▲ $420,758
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie PoolePresidentFT$101,765$9,417$111,182

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$402,765
Program Service Revenue
$3,976,387
Investment Income
$131
Other Revenue
$0
Change in Net Assets
$804,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,444,526
Other Expenses$130,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,672,118--$2,672,118
Other Employee Benefits$426,397$9,417-$435,814
Payroll Taxes$236,489$15,200-$251,689
Current Officers, Directors, Trustees, and Key Employees-$84,905-$84,905
Occupancy$14,817$15,463-$30,280
Office Expenses$12,639$15,833-$28,472
Insurance$18,922$3,035-$21,957
Travel$17,610$1,387-$18,997
Fees for Services Accounting$5,266$5,266-$10,532
Information Technology$1,432$8,554-$9,986
Fees for Services Management-$7,579-$7,579
Conferences and Meetings$2,271--$2,271
Total Functional Expenses$3,407,961$166,639$0$3,574,600
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
No
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

Part VI Line 11B

“Reviewed and approved at regularly scheduled board meeting”

Part VI Line 19

“Documents are available upon request.”

Part VI, 11B

“The president reivews the form 990 prior to signing”

Part VI, 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Shared Journeys
EIN
27-0076239
In Care Of
% Stephanie Poole
Phone
2063672124
Address
1207 N 200th Street Ste 211, Shoreline, WA 98133-3213

Signing Officer

Name
Stephanie Poole
Title
President
Phone
2063672124
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
94
Volunteers
2

Preparer

Firm
ClickPNWClick Accounting LLC
Address
PO Box 15085, Mill Creek, WA 98082
Preparer
Craig Connell
Phone
4252761458
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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/ExplanationTxt0REVIEWED AND APPROVED AT REGULARLY SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REIVEWS THE FORM 990 PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990/TotalLiabilitiesEOYAmt0243802
IRS990/TotalLiabilitiesGrp/BOYAmt0627905
IRS990/TotalLiabilitiesGrp/EOYAmt0243802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01122772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01927633
IRS990/TotalOtherCompensationAmt09417
IRS990/TotalProgramServiceExpensesAmt03402697
IRS990/TotalProgramServiceRevenueAmt03976387
IRS990/TotalReportableCompFromOrgAmt0101765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03976518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04379283
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01750677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02171435
IRS990/TravelGrp/ManagementAndGeneralAmt01387
IRS990/TravelGrp/ProgramServicesAmt017610
IRS990/TravelGrp/TotalAmt018997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0402765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01207 N 200TH STREET Ste 211
IRS990/USAddress/CityNm0SHORELINE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098133
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SHAREDJOURNEYSSITE.COM
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063672124
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
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ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0270076239
ReturnHeader/Filer/InCareOfNm0% Stephanie Poole
ReturnHeader/Filer/PhoneNum02063672124
ReturnHeader/Filer/USAddress/AddressLine1Txt01207 N 200th Street Ste 211
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ClickPNWClick Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 15085
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mill Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098082
ReturnHeader/PreparerPersonGrp/PhoneNum04252761458
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG CONNELL
ReturnHeader/ReturnTs02022-05-20T12:24:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,171,435
Liabilities
$243,802
Net assets
$1,927,633
Revenue
$4,379,283
Expenses
$3,574,600
Net income
$804,683
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
2021Detailed filing. Detailed filing data is available for this year.$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