Civic Intelligence

Dj2 Junctions Inc

EIN 27-0754525 • 501(c)3 • Artesia, NM

Profile

Provide meaningful opportunities, resources and available support service navigation to men and women who are recovering from mental/behavioral illness and/or a diagnosed substance abuse dependency in order to develop a greater sense of self-value while actively participating in their own recovery and treatment.

304 Hermosa DriveArtesia, NM 88210

www.junctionsllc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-295%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$39,150

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 260.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-78%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$3,553

Down $44,240 (-93%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$3,553

Down $44,240 (-93%) from 2017

Revenue

Down

$15,010

Down $236,274 (-94%) from 2017

Expenses

Down

$59,250

Down $219,020 (-79%) from 2017

Net Income

Down

-$44,240

Down $17,254 (-64%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $9,823Liabilities 2013: $508Net Assets 2013: $9,3152013Assets 2014: $26,548Liabilities 2014: $508Net Assets 2014: $26,0402014Assets 2015: $30,901Liabilities 2015: $508Net Assets 2015: $30,3932015Assets 2016: $75,287Liabilities 2016: $508Net Assets 2016: $74,7792016Assets 2017: $47,793Liabilities 2017: $0Net Assets 2017: $47,7932017Assets 2018: $3,553Liabilities 2018: $0Net Assets 2018: $3,5532018

Highlighted filing

2018

Assets$3,553
Liabilities$0
Net Assets$3,553

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2013: $221,0032013Revenue 2014: $212,142Expenses 2014: $195,417Net Income 2014: $16,7252014Revenue 2015: $190,401Expenses 2015: $186,048Net Income 2015: $4,3532015Revenue 2016: $348,287Expenses 2016: $303,901Net Income 2016: $44,3862016Revenue 2017: $251,284Expenses 2017: $278,270Net Income 2017: -$26,9862017Revenue 2018: $15,010Expenses 2018: $59,250Net Income 2018: -$44,2402018

Highlighted filing

2018

Revenue$15,010
Expenses$59,250
Net Income-$44,240

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 29, 2018
Return Version
2017v2.0
Gross Receipts
$15,010
Mission and Program Overview

Mission

Provide meaningful opportunities, resources and available support service navigation to men and omen who are recovering from mental/behavioral illness and/or a diagnosed substance abuse dependency to develop a greater sense of self-value while actively participating in their own recovery and treatment.

Provide meaningful opportunities, resources and available support service navigation to men and women who are recovering from mental illness and/or a diagnosised substance abuse dependency to develop a greater sense of self-value while actively participating in their own recovery and treatment.

Program Services

DescriptionGrantsExpenses
Implement National Strategy for Suicide Prevention (NSSP). Goal/Objective to prevent suicide among working age adults (25-64) and reduce overall suicide by implementing a comprehensive suicide prevention program withing Junctions and the community. Services include evidence based screening, assessment, interventions, treatments, follow-up, prevention and community education. Services are person-centered, trauma-informed, evidence based, culturally competent, and integrated within a recovery oriented system of care.$7,252$32,938
Mental/Behavioral Health Services: 200+ low income individuals provided with mental/behavioral health services including screenings, assessments, referral/admission to higher levels of care, individual counseling and group/family counseling.$4,342$17,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Della BedingfieldCEOFT$39,150-$39,150
Debra WelchChairperson-$0--
Jennifer GarciaVice-Chair-$0--
Angelica BurtonSecretary-$0--
Terry BuckTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dj2 Junctions Inc
EIN
27-0754525
Phone
9072997885
Address
304 Hermosa Drive, Artesia, NM 88210

Signing Officer

Name
Della Garlitz
Title
CEO
Phone
9072997885
Signed
2018-09-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Fair Market Value was determined based on: purchase price, age, popularity, and scarcity. We then conducted a search of the local area and various on-line purchase options (E-Bay, CraigsList, Facebook Marketplace) to determine how much the same item in the same condition is presently being sold for and used that amount as part of the computation. The following items were donated to various other Non-Profits 7/2017 and a donation description and FMV is as follows: *NSSP Certificates (3000) $503.50 *QPR Training Booklets (1500) $4658.04 *2-Pkt Portfolios (2000) $981.80 * QPR Information Pkts (1000 sets) $420.00 *Dymo Label Cassettes (4) $20.80 *WinCup (950) $20.90 *Misc Paper Products $25 *2-Drawer Filing Cabinet $15 * 5-Drawer Filing Cabinet $50 * 4-Drawer Filing Cabinet (5) $200 *Coffeemaker $5 * Wooden Podium $15 *Metal Shelving (4) $80 *Vacuum $25 *Banker Boxes-new (36) $50 *Hanging File Frames (12) $30 *Bread Machine $10 *MH/BH Tip and Training Books (50) $10 *Bookcases (2) $15 *Dell Desktop Computer $150 * Dell TouchScreen Monitor $75 *Telehealth Headset w/mic $10 *Dell Wireless Keyboard/Mouse $22 *Telehealth webcam&speaker $45 *Lexmark Cartridges-new (10) $200 *Executive wooden L-shape desks (2) $350 *Executive wooden L-shape desk with reception hutch $200 *Aluminum shelves $25 *Projectors (2) $30 *Wooden Reception Desk $50 *Reception Couch $20 *Reception Chairs (2) $10 *Reception Tables (2) $15 *Rolling bookshelf $10 *Lg Wooden Bookshelves (3) $45 *Sm Bookshelves (4) $20 *Decorative Trees (2) $20 *4-drawer lateral filing cabinet $144

Form 990-EZ, Part I, Line 16

Office supplies, Internet, Telephone, Telecommunications, Insurance, Meals, Travel

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Artesia
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mental/Behavioral Health Services: 200+ low income individuals provided with mental/behavioral health services including screenings, assessments, referral/admission to higher levels of care, individual counseling and group/family counseling.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income consists of mission related services. These revenues were generated by providing fee-for-service Mental/Behavioral Health assessments, screening, counseling and services.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fair Market Value was determined based on: purchase price, age, popularity, and scarcity. We then conducted a search of the local area and various on-line purchase options (E-Bay, CraigsList, Facebook Marketplace) to determine how much the same item in the same condition is presently being sold for and used that amount as part of the computation. The following items were donated to various other Non-Profits 7/2017 and a donation description and FMV is as follows: *NSSP Certificates (3000) $503.50 *QPR Training Booklets (1500) $4658.04 *2-Pkt Portfolios (2000) $981.80 * QPR Information Pkts (1000 sets) $420.00 *Dymo Label Cassettes (4) $20.80 *WinCup (950) $20.90 *Misc Paper Products $25 *2-Drawer Filing Cabinet $15 * 5-Drawer Filing Cabinet $50 * 4-Drawer Filing Cabinet (5) $200 *Coffeemaker $5 * Wooden Podium $15 *Metal Shelving (4) $80 *Vacuum $25 *Banker Boxes-new (36) $50 *Hanging File Frames (12) $30 *Bread Machine $10 *MH/BH Tip and Training Books (50) $10 *Bookcases (2) $15 *Dell Desktop Computer $150 * Dell TouchScreen Monitor $75 *Telehealth Headset w/mic $10 *Dell Wireless Keyboard/Mouse $22 *Telehealth webcam&speaker $45 *Lexmark Cartridges-new (10) $200 *Executive wooden L-shape desks (2) $350 *Executive wooden L-shape desk with reception hutch $200 *Aluminum shelves $25 *Projectors (2) $30 *Wooden Reception Desk $50 *Reception Couch $20 *Reception Chairs (2) $10 *Reception Tables (2) $15 *Rolling bookshelf $10 *Lg Wooden Bookshelves (3) $45 *Sm Bookshelves (4) $20 *Decorative Trees (2) $20 *4-drawer lateral filing cabinet $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office supplies, Internet, Telephone, Telecommunications, Insurance, Meals, Travel
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Della Garlitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09072997885
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DJ2 JUNCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0DJ2J
ReturnHeader/Filer/EIN0270754525
ReturnHeader/Filer/PhoneNum09072997885
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 Hermosa Drive
ReturnHeader/Filer/USAddress/CityNm0Artesia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088210
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.255.217.103
ReturnHeader/ReturnTs02018-09-29T14:40:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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