Civic Intelligence

Living Journeys

990EZ • Fiscal year 2012 • EIN 34-1974654

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization ProfileLIVINGJOURNEYS.ORG
PO Box 202481224
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$33,561

Down $7,241 (-18%) from 2011

Net Assets

Down

$33,253

Down $7,301 (-18%) from 2011

Liabilities

Up

$308

Up $60 (+24%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$58,756

Up $6,778 (+13%) from 2011

Expenses

Up

$66,057

Up $19,971 (+43%) from 2011

Net Income

Down

-$7,301

Down $13,193 (-224%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $34,902Liabilities 2010: $240Net Assets 2010: $34,6622010Assets 2011: $40,802Liabilities 2011: $248Net Assets 2011: $40,5542011Assets 2012: $33,561Liabilities 2012: $308Net Assets 2012: $33,2532012Assets 2013: $31,986Liabilities 2013: $203Net Assets 2013: $31,7832013Assets 2014: $48,836Liabilities 2014: $538Net Assets 2014: $48,2982014Assets 2015: $67,340Liabilities 2015: $1,468Net Assets 2015: $65,8722015Assets 2016: $56,779Liabilities 2016: $1,959Net Assets 2016: $54,8202016Assets 2017: $94,968Liabilities 2017: $3,102Net Assets 2017: $91,8662017Assets 2018: $121,176Liabilities 2018: $10,340Net Assets 2018: $110,8362018Assets 2019: $117,668Liabilities 2019: $7,322Net Assets 2019: $110,3462019Assets 2020: $228,176Liabilities 2020: $17,872Net Assets 2020: $210,3042020Assets 2021: $370,654Liabilities 2021: $18,039Net Assets 2021: $352,6152021Assets 2022: $403,968Liabilities 2022: $39,418Net Assets 2022: $364,5502022Assets 2023: $394,582Liabilities 2023: $10,242Net Assets 2023: $384,3402023Assets 2024: $528,632Liabilities 2024: $21,874Net Assets 2024: $506,7582024

Highlighted filing

2012

Assets$33,561
Liabilities$308
Net Assets$33,253
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $55,031Expenses 2010: $58,280Net Income 2010: -$3,2492010Revenue 2011: $51,978Expenses 2011: $46,086Net Income 2011: $5,8922011Revenue 2012: $58,756Expenses 2012: $66,057Net Income 2012: -$7,3012012Revenue 2013: $53,893Expenses 2013: $55,363Net Income 2013: -$1,4702013Revenue 2014: $93,506Expenses 2014: $76,991Net Income 2014: $16,5152014Revenue 2015: $100,465Expenses 2015: $82,891Net Income 2015: $17,5742015Revenue 2016: $107,342Expenses 2016: $118,394Net Income 2016: -$11,0522016Revenue 2017: $166,974Expenses 2017: $129,928Net Income 2017: $37,0462017Revenue 2018: $221,070Expenses 2018: $196,238Net Income 2018: $24,8322018Revenue 2019: $198,882Expenses 2019: $204,741Net Income 2019: -$5,8592019Revenue 2020: $337,939Expenses 2020: $253,581Net Income 2020: $84,3582020Revenue 2021: $456,385Expenses 2021: $314,033Net Income 2021: $142,3522021Revenue 2022: $450,528Expenses 2022: $438,593Net Income 2022: $11,9352022Revenue 2023: $550,675Expenses 2023: $538,424Net Income 2023: $12,2512023Revenue 2024: $640,803Expenses 2024: $543,385Net Income 2024: $97,4182024

Highlighted filing

2012

Revenue$58,756
Expenses$66,057
Net Income-$7,301
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide support to cancer patients in need of financial assistance and counseling at no cost.

Filing and Contact Details

Filer

EIN
34-1974654
Raw XML Appendix192 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
CompensationExplanation/Compensation/PersonName0SARAH MCALLISTER
CompensationExplanation/Compensation/PersonName1MARY MIKE HALEY
CompensationExplanation/Compensation/PersonName2MELISSA CUNNINGHAM
CompensationExplanation/Compensation/PersonName3ANNA POGOLOFF
CompensationExplanation/Compensation/PersonName4ANDREA SCHUMACHER
CompensationExplanation/Compensation/PersonName5DANA ZOBS
CompensationExplanation/Compensation/PersonName6ANNIE COBURN
CompensationExplanation/Compensation/PersonName7ROLAND MASON
CompensationExplanation/Compensation/PersonName8ERIN SUNDAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039615
IRS990EZ/CashSavingsAndInvestments/EOY032708
IRS990EZ/ContributionsGiftsGrantsEtc029167
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7301
IRS990EZ/FeesAndOthPymtToIndContractors015924
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04272
IRS990EZ/GrossReceipts060836
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome066
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040554
IRS990EZ/NetAssetsOrFundBalancesBOY040554
IRS990EZ/NetAssetsOrFundBalances/EOY033253
IRS990EZ/NetAssetsOrFundBalancesEOY033253
IRS990EZ/OccupancyRentUtilitiesAndMaint04942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation28908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH MCALLISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY MIKE HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNA POGOLOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDREA SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANA ZOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNIE COBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROLAND MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ERIN SUNDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01187
IRS990EZ/OtherAssetsTotal/EOY0853
IRS990EZ/OtherExpensesTotal035602
IRS990EZ/OtherRevenueTotal0765
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT TO CANCER PATIENTS IN NEED OF FINANCIAL ASSISTANCE AND COUNSELING AND NO COST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES FINANCIAL ASSISTANCE AND COUNSELING TO CANCER PATIENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066057
IRS990EZ/ProgramServiceRevenue026566
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09589
IRS990EZ/SpecialEventsDirectExpenses02080
IRS990EZ/SpecialEventsNetIncomeLoss02192
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0248
IRS990EZ/SumOfTotalLiabilities/EOY0308
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2024
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRESTED BUTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081224
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA CUNNINGHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09709018906
IRS990EZ/TotalAssets/BOY040802
IRS990EZ/TotalAssets/EOY033561
IRS990EZ/TotalExpenses066057
IRS990EZ/TotalProgramServiceExpenses066057
IRS990EZ/TotalRevenue058756
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear010000
IRS990ScheduleA/AmtsFromSubstContributors/Total010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027007
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0223699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0420
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032374
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96090
IRS990ScheduleA/PublicSupportTotal5090246073
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010000
IRS990ScheduleA/SupportFromDQPsEtc/Total010000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060836
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051978
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055031
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061221
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027007
IRS990ScheduleA/Total509/Total0256073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027007
IRS990ScheduleA/TotalSupportTotal/Total0256073
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS 765 TOTAL 765
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 3,869 OFFICE EXPENSE 807 CONFERENCES 110 ASSISANCE TO INDIVIDUALS 30,482 NON-INVESTMENT DEPRECIATION 334 TOTAL 35,602
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE AND FIXTURES 2,018 2,018 LESS ACCUMULATED DEPRECIATION 831 1,165 TOTAL 1,187 853
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 248 308
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE SUPPORT TO CANCER PATIENTS IN NEED OF FINANCIAL ASSISTANCE AND COUNSELING AND NO COST.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341974654
ReturnHeader/Filer/Name/BusinessNameLine10LIVING JOURNEYS
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2024
ReturnHeader/Filer/USAddress/City0CRESTED BUTTE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081224
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0MELISSA CUNNINGHAM
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEWITT ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 486
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GUNNISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0812300486
ReturnHeader/Preparer/Name0NIKKI HEWITT
ReturnHeader/Preparer/Phone09706416100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T11:08:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,561
Liabilities
$308
Net assets
$33,253
Revenue
$58,756
Expenses
$66,057
Net income
-$7,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.22$5.07$6.41$5.43$0.97
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.10$3.84$5.51$5.38$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.39$3.65$4.51$4.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.18$3.53$4.56$3.14$1.42
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$3.38$2.54$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.10$1.99$2.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$2.21$1.96$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.67$1.30$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.07$1.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.00$0.83$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.94$0.77$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.59$0.66$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.52$0.46$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.55$0.58$0.03