Civic Intelligence

Living Journeys

990 • Fiscal year 2019 • EIN 34-1974654

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

Organization ProfileLIVINGJOURNEYS.ORG
PO Box 2024Crested Butte, CO 81224

(970) 901-8906

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$117,668

Down $3,508 (-2.9%) from 2018

Net Assets

Down

$110,346

Down $490 (-0.4%) from 2018

Liabilities

Down

$7,322

Down $3,018 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Down

$198,882

Down $22,188 (-10%) from 2018

Expenses

Up

$204,741

Up $8,503 (+4.3%) from 2018

Net Income

Down

-$5,859

Down $30,691 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$117,668
Liabilities$7,322
Net Assets$110,346
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$198,882
Expenses$204,741
Net Income-$5,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$226,186
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,572$75,186▼ $9,386
Savings and Temporary Cash Investments$36,604$40,730▲ $4,126
Prepaid Expenses and Deferred Charges-$1,752-
Total Assets$121,176$117,668▼ $3,508
Liabilities
Other Liabilities$3,627$3,665▲ $38
Accounts Payable and Accrued Expenses$6,713$2,192▼ $4,521
Grants Payable-$1,465-
Total Liabilities$10,340$7,322▼ $3,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,836$110,346▼ $490
Total Net Assets Fund Balance$110,836$110,346▼ $490
Total Liabilities and Net Assets / Fund Balance$121,176$117,668▼ $3,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,018$3,018
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Beth HamiltonPresident
David McelyeaBoard Member
Kim SpencerBoard Member
Laird CaiganBoard Member
PAT O'NEILLBoard Member
Rosie CatmurBoard Member
Mikaela BerglundSecretary
Katie SchofieldTreasurer
Joel VosburgVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,105
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$-14,349
All Other Contributions
$126,821
Change in Net Assets
$-5,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,599
Salaries, Compensation, and Employee Benefits$78,142
Total Fundraising Expense$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,321$11,310$3,770$75,401
Fees for Services Other$6,751--$6,751
Office Expenses$1,840$4,621$263$6,724
Occupancy$3,192$3,192-$6,384
Fees for Services Accounting-$4,512-$4,512
Travel$4,227--$4,227
Advertising$2,147-$1,935$4,082
Insurance$2,519--$2,519
Other Employee Benefits-$2,106-$2,106
Other Expenses$1,743--$1,743
Fees for Services Legal$1,210--$1,210
Payroll Taxes$508$95$32$635
Conferences and Meetings$100$101-$201
Total Functional Expenses$172,804$25,937$6,000$204,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,304
Fundraising Gross Income$12,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$86,239$12,955$27,304$-14,349
Total Events$86,239$12,955$27,304$-14,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Private Therapy$3,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer and executive director review tax return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Any board member that has a conflict arise is required to report to the board as soon as is reasonable.”

Form 990, Page 6, Part VI, Line 19

“Available upon request to see documents at the office or via electronic delivery.”

Filing and Contact Details

Filer

Filer Name
Living Journeys
EIN
34-1974654
Address
PO BOX 2024, CRESTED BUTTE, CO 81224

Signing Officer

Name
Katie Schofield
Title
Treasurer
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Schofield
Formed
2003
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
50

Preparer

Firm
Hewitt Accounting LLC
Address
PO BOX 486, GUNNISON, CO 81230-0486
Preparer
Nikki Hewitt
Phone
9706416100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustments per annual review 5,369”

Raw XML Appendix387 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0709599
IRS990ScheduleA/TotalSupportAmt0710003
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRIVATE THERAPY
IRS990ScheduleD/TotalLiabilityAmt03665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073284
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND EXECUTIVE DIRECTOR REVIEW TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY BOARD MEMBER THAT HAS A CONFLICT ARISE IS REQUIRED TO REPORT TO THE BOARD AS SOON AS IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST TO SEE DOCUMENTS AT THE OFFICE OR VIA ELECTRONIC DELIVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENTS PER ANNUAL REVIEW 5,369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0117668
IRS990/TotalAssetsGrp/BOYAmt0121176
IRS990/TotalAssetsGrp/EOYAmt0117668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213105
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010340
IRS990/TotalLiabilitiesEOYAmt07322
IRS990/TotalLiabilitiesGrp/BOYAmt010340
IRS990/TotalLiabilitiesGrp/EOYAmt07322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110346
IRS990/TotalProgramServiceExpensesAmt0172804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198882
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117668
IRS990/TravelGrp/ProgramServicesAmt04227
IRS990/TravelGrp/TotalAmt04227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CRESTED BUTTE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081224
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LIVINGJOURNEYS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING JOURNEYS
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0341974654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2024
ReturnHeader/Filer/USAddress/CityNm0CRESTED BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D852CA622EBAF0715F22E078758F5EA136F2D5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D852CA622EBAF0715F22E078758F5EA136F2D5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.139.201.236
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:31:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263537739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEWITT ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 486
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUNNISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812300486
ReturnHeader/PreparerPersonGrp/PhoneNum09706416100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI HEWITT
ReturnHeader/ReturnTs02020-08-26T17:31:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,668
Liabilities
$7,322
Net assets
$110,346
Revenue
$198,882
Expenses
$204,741
Net income
-$5,859
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