Civic Intelligence

Journey House Charitable Foundation Inc.

990 • Fiscal year 2012 • EIN 27-4985624

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

Organization ProfileN/A
2110 West Scott Street53204-2077
Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,446,265

Up $169,537 (+3.2%) from 2011

Net Assets

Down

$4,814,161

Down $462,567 (-8.8%) from 2011

Liabilities

Up

$632,104

Up $632,104 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$831,177

Up $831,177 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,276,728Liabilities 2011: $0Net Assets 2011: $5,276,7282011Assets 2012: $5,446,265Liabilities 2012: $632,104Net Assets 2012: $4,814,1612012Assets 2013: $4,997,837Liabilities 2013: $180,504Net Assets 2013: $4,817,3332013Assets 2014: $4,801,213Liabilities 2014: $0Net Assets 2014: $4,801,2132014Assets 2015: $4,748,852Liabilities 2015: $0Net Assets 2015: $4,748,8522015Assets 2016: $4,823,959Liabilities 2016: $0Net Assets 2016: $4,823,9592016Assets 2017: $4,758,543Liabilities 2017: $0Net Assets 2017: $4,758,5432017Assets 2018: $88,090Liabilities 2018: $0Net Assets 2018: $88,0902018Assets 2019: $310,245Liabilities 2019: $0Net Assets 2019: $310,2452019Assets 2020: $451,161Liabilities 2020: $0Net Assets 2020: $451,1612020Assets 2021: $1,264,713Liabilities 2021: $0Net Assets 2021: $1,264,7132021Assets 2022: $1,278,284Liabilities 2022: $1,850Net Assets 2022: $1,276,4342022Assets 2023: $1,799,077Liabilities 2023: $1,950Net Assets 2023: $1,797,1272023Assets 2024: $1,742,717Liabilities 2024: $1,975Net Assets 2024: $1,740,7422024

Highlighted filing

2012

Assets$5,446,265
Liabilities$632,104
Net Assets$4,814,161
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MExpenses 2011: $02011Expenses 2012: $831,1772012Revenue 2013: $304,737Expenses 2013: $301,565Net Income 2013: $3,1722013Revenue 2014: $67,414Expenses 2014: $83,534Net Income 2014: -$16,1202014Revenue 2015: $48,509Expenses 2015: $100,870Net Income 2015: -$52,3612015Revenue 2016: $121,668Expenses 2016: $46,561Net Income 2016: $75,1072016Revenue 2017: $77,085Expenses 2017: $142,501Net Income 2017: -$65,4162017Revenue 2018: $54,122Expenses 2018: $4,724,575Net Income 2018: -$4,670,4532018Revenue 2019: $227,696Expenses 2019: $5,541Net Income 2019: $222,1552019Revenue 2020: $146,460Expenses 2020: $5,544Net Income 2020: $140,9162020Revenue 2021: $820,366Expenses 2021: $6,814Net Income 2021: $813,5522021Revenue 2022: $17,378Expenses 2022: $5,657Net Income 2022: $11,7212022Revenue 2023: $551,672Expenses 2023: $30,979Net Income 2023: $520,6932023Revenue 2024: $150,289Expenses 2024: $206,674Net Income 2024: -$56,3852024

Highlighted filing

2012

Revenue-
Expenses$831,177
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.1
Gross Receipts
$368,610
Mission and Program Overview

Mission

Journey house charitable foundation is a public charity whose principal purpose is to raise funds for journey house, inc. In support of its charitable purposes.

Filing and Contact Details

Filer

EIN
27-4985624
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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10-50, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE CODIFICATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CODIFICATION ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. JOURNEY HOUSE CHARITABLE FOUNDATION, INC. DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF FASB ASC 740-10-50, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH THE ORGANIZATION'S TAX POSITIONS AS A COMPONENT OF UNRELATED BUSINESS INCOME TAX EXPENSE ON THE STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053202
ReturnHeader/Preparer/Name0KELLY K MILLER CPA
ReturnHeader/Preparer/Phone04142711700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T13:49:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,446,265
Liabilities
$632,104
Net assets
$4,814,161
Revenue
-
Expenses
$831,177
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.15$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.55$0.03$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.82$0.01$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.15$0.01$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.23$0.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$4.72$4.67
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.08$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.12$0.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.07$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.00$0.18$4.82$0.30$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.63$4.81$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$0.00