Civic Intelligence

Living Journeys

990EZ • Fiscal year 2013 • EIN 34-1974654

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

PO Box 202481224

(970) 901-8906

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.3%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$31,986

Down $1,575 (-4.7%) from 2012

Net Assets

Down

$31,783

Down $1,470 (-4.4%) from 2012

Liabilities

Down

$203

Down $105 (-34%) from 2012

Revenue

Down

$53,893

Down $4,863 (-8.3%) from 2012

Expenses

Down

$55,363

Down $10,694 (-16%) from 2012

Net Income

Up

-$1,470

Up $5,831 (+80%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$31,986
Liabilities$203
Net Assets$31,783

Operations Trend

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

2013

Revenue$53,893
Expenses$55,363
Net Income-$1,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$54,727
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDES FINANCIAL ASSISTANCE AND COUNSELING TO CANCER PATIENTS.-$54,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA CUNNINGHAMExecutive DiPT$8,200-$8,200
MARY MIKE HALEYBoard Member-$0--
ANNA POGOLOFFVice-Preside-$0--
ANDREA SCHUMACHERBoard Member-$0--
DANA ZOBSPresident-$0--
ROLAND MASONTreasurer-$0--
ERIN SUNDAYBoard Member-$0--
ROSE REYESBoard Member-$0--
KATHRYN LONGBoard Member-$0--
GINNY TURNERBoard Member-$0--
Filing and Contact Details

Filer

EIN
34-1974654

Signing Officer

Name
Darcie Perkins
Title
Executive Director
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Nikki Hewitt
Phone
9706416100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

REFUNDS 523 TOTAL 523

Form 990-ez, Part I, Line 16

Expenses advertising 3,031 office expense 453 insurance 757 assisance to individuals 26,248 non-investment depreciation 332 total 30,821

Form 990-ez, Part II, Line 24

Furniture and fixtures 2,018 2,018 less accumulated depreciation 1,165 1,496 total 853 522

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 308 203

Form 990-ez, Part III

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

Raw XML Appendix194 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/CompensationExplanationGrp/PersonNm0MARY MIKE HALEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1MELISSA CUNNINGHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANNA POGOLOFF
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANDREA SCHUMACHER
CompensationExplanation/CompensationExplanationGrp/PersonNm4DANA ZOBS
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROLAND MASON
CompensationExplanation/CompensationExplanationGrp/PersonNm6ERIN SUNDAY
CompensationExplanation/CompensationExplanationGrp/PersonNm7ROSE REYES
CompensationExplanation/CompensationExplanationGrp/PersonNm8KATHRYN LONG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MIKE HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA POGOLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA ZOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROLAND MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN SUNDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSE REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHRYN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GINNY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0853
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0522
IRS990EZ/OtherExpensesTotalAmt030821
IRS990EZ/OtherRevenueTotalAmt0523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO CANCER PATIENTS IN NEED OF FINANCIAL ASSISTANCE AND COUNSELING AT NO COST.
IRS990EZ/ProgramServiceRevenueAmt029278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FINANCIAL ASSISTANCE AND COUNSELING TO CANCER PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09642
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0834
IRS990EZ/SpecialEventsNetIncomeLossAmt02563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0308
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0203
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055363
IRS990EZ/TotalProgramServiceExpensesAmt054531
IRS990EZ/TotalRevenueAmt053893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065621
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96480
IRS990ScheduleA/PublicSupportPY509Pct00.96090
IRS990ScheduleA/PublicSupportTotal509Amt0273793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061221
IRS990ScheduleA/Total509Grp/TotalAmt0283793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283793
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 523 TOTAL 523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 3,031 OFFICE EXPENSE 453 INSURANCE 757 ASSISANCE TO INDIVIDUALS 26,248 NON-INVESTMENT DEPRECIATION 332 TOTAL 30,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND FIXTURES 2,018 2,018 LESS ACCUMULATED DEPRECIATION 1,165 1,496 TOTAL 853 522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 308 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE SUPPORT TO CANCER PATIENTS IN NEED OF FINANCIAL ASSISTANCE AND COUNSELING AT NO COST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCIE PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVING JOURNEYS
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0341974654
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2024
ReturnHeader/Filer/USAddress/City0CRESTED BUTTE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEWITT ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 486
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GUNNISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0812300486
ReturnHeader/PreparerPersonGrp/PhoneNum09706416100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI HEWITT
ReturnHeader/ReturnTs02014-05-08T16:58:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits