Civic Intelligence

Journey Home Inc

990 • Fiscal year 2017 • EIN 37-1643870

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization Profilewww.journeyhomethrift.org
54 Sunnyside DriveGreenland, NH 03840

(603) 379-8070

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,120

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$230,845

Up $43,321 (+23%) from 2016

Net Assets

Up

$230,845

Up $43,321 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$331,430

Up $48,131 (+17%) from 2016

Expenses

Up

$288,109

Up $34,777 (+14%) from 2016

Net Income

Up

$43,321

Up $13,354 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2012: $69,240Liabilities 2012: $9,027Net Assets 2012: $60,2132012Assets 2013: $35,938Liabilities 2013: $6,382Net Assets 2013: $29,5562013Assets 2014: $96,735Liabilities 2014: $1,216Net Assets 2014: $95,5192014Assets 2015: $157,557Liabilities 2015: $0Net Assets 2015: $157,5572015Assets 2016: $187,524Liabilities 2016: $0Net Assets 2016: $187,5242016Assets 2017: $230,845Liabilities 2017: $0Net Assets 2017: $230,8452017Assets 2018: $108,613Liabilities 2018: $0Net Assets 2018: $108,6132018Assets 2019: $151,212Liabilities 2019: $0Net Assets 2019: $151,2122019Assets 2020: $141,210Liabilities 2020: $14,835Net Assets 2020: $126,3752020Assets 2021: $96,547Liabilities 2021: $801Net Assets 2021: $95,7462021Assets 2022: $36,460Liabilities 2022: $819Net Assets 2022: $35,6412022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$230,845
Liabilities$0
Net Assets$230,845
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2012: $88,266Expenses 2012: $70,719Net Income 2012: $17,5472012Revenue 2013: $54,854Expenses 2013: $85,511Net Income 2013: -$30,6572013Revenue 2014: $161,049Expenses 2014: $95,086Net Income 2014: $65,9632014Revenue 2015: $221,987Expenses 2015: $159,949Net Income 2015: $62,0382015Revenue 2016: $283,299Expenses 2016: $253,332Net Income 2016: $29,9672016Revenue 2017: $331,430Expenses 2017: $288,109Net Income 2017: $43,3212017Revenue 2018: $206,242Expenses 2018: $328,474Net Income 2018: -$122,2322018Revenue 2019: $220,748Expenses 2019: $178,149Net Income 2019: $42,5992019Revenue 2020: $176,839Expenses 2020: $201,676Net Income 2020: -$24,8372020Revenue 2021: $149,841Expenses 2021: $180,470Net Income 2021: -$30,6292021Revenue 2022: $99,869Expenses 2022: $159,974Net Income 2022: -$60,1052022Expenses 2023: $35,6412023

Highlighted filing

2017

Revenue$331,430
Expenses$288,109
Net Income$43,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$331,430
Mission and Program Overview

Mission

The organization operates retail thrift stores which accept donations of clothing and household good from the general public. Net proceeds from resales of these items are used to provide financial support and exposure to the work of hospice related organizations.

Operation of two thrift shops for funding to support hospice related organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$172,943$215,598▲ $42,655
Cash and Non-Interest-Bearing Accounts$11,031$6,615▼ $4,416
Land, Buildings, and Equipment, Net$1,050$1,344▲ $294
Total Assets$187,524$230,845▲ $43,321
Other Assets Total$2,500$7,288▲ $4,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$187,524$230,845▲ $43,321
Total Net Assets Fund Balance$187,524$230,845▲ $43,321
Total Liabilities and Net Assets / Fund Balance$187,524$230,845▲ $43,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,344$2,604$3,948
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet HamiltonTreasurerFT$37,120$37,120

Board Members and Trustees

NameTitle
Russell BridlePresident
Jody SweetzerVice President
Brian HamiltonDirector
Dorita SnowDirector
Louise BridleDirector
Sue MoultonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,084
Program Service Revenue
$160,346
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,084
Change in Net Assets
$43,321

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$171,084Thrift Shop Value
Total Noncash Contributions$171,084-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,455
Salaries, Compensation, and Employee Benefits$83,979
Grants and Similar Amounts Paid$1,675
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$128,428--$128,428
Occupancy$51,120$9,021-$60,141
Other Salaries and Wages$41,440--$41,440
Current Officers, Directors, Trustees, and Key Employees$35,264$1,856-$37,120
Office Expenses$5,171$1,926-$7,097
Payroll Taxes$5,148$271-$5,419
Travel$1,923$754-$2,677
Insurance$1,712$685-$2,397
Grants to Domestic Orgs$1,675--$1,675
Fees for Services Accounting-$1,200-$1,200
Depreciation Depletion$306--$306
Advertising$209--$209
Total Functional Expenses$272,396$15,713$0$288,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, line 2

“Janet Hamilton and Brian Hamilton have a family relationship. Russell Bridle and Louise Bridle have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent outside accounting firm and reviewed by the full Board of Directors before filing.”

Form 990, Part VI, Section B, line 12C

“Each director, principal officer, and member of a committee with powers delegated by the board of directors shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the corporation is a charitable organization which must engage primarily in activities which accomplish one or more of its tax exempt purposes in order to maintain its federal tax exemption. To ensure compliance with the conflict of interest policy periodic reviews are conducted. These reviews include, at minimum: 1) whether compensation arrangements and benefits are reasonable, based on competent survey information, and are the result of arm's-length bargaining; and, 2) whether partnerships, joint ventures, and arrangements with management organizations conform to the Corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or excess benefit.”

Form 990, Part VI, Section B, line 15A

“The Organizaiton conducts periodic reviews to determine, in part, whether compensation arrangements and benefits are reasonable, based on competent survey information, and are the result of arm's-length bargaining.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Journey Home Inc
EIN
37-1643870
Phone
6033798070
Address
54 Sunnyside Drive, Greenland, NH 03840

Signing Officer

Name
Janet Hamilton
Title
Treasurer
Phone
6033798070
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Bridle
Formed
2011
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
20

Preparer

Firm
Baker Newman & Noyes LLC
Address
650 ELM STREET SUITE 302, MANCHESTER, NH 03101
Preparer
Nicholas E Porto
Phone
8002447444
Raw XML Appendix374 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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IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Janet Hamilton and Brian Hamilton have a family relationship. Russell Bridle and Louise Bridle have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent outside accounting firm and reviewed by the full Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal officer, and member of a committee with powers delegated by the board of directors shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the corporation is a charitable organization which must engage primarily in activities which accomplish one or more of its tax exempt purposes in order to maintain its federal tax exemption. To ensure compliance with the conflict of interest policy periodic reviews are conducted. These reviews include, at minimum: 1) whether compensation arrangements and benefits are reasonable, based on competent survey information, and are the result of arm's-length bargaining; and, 2) whether partnerships, joint ventures, and arrangements with management organizations conform to the Corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or excess benefit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizaiton conducts periodic reviews to determine, in part, whether compensation arrangements and benefits are reasonable, based on competent survey information, and are the result of arm's-length bargaining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187524
IRS990/TotalAssetsEOYAmt0230845
IRS990/TotalAssetsGrp/BOYAmt0187524
IRS990/TotalAssetsGrp/EOYAmt0230845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171084
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272396
IRS990/TotalProgramServiceRevenueAmt0160346
IRS990/TotalReportableCompFromOrgAmt037120
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0754
IRS990/TravelGrp/ProgramServicesAmt01923
IRS990/TravelGrp/TotalAmt02677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 Sunnyside Drive
IRS990/USAddress/CityNm0Greenland
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003840
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.journeyhomethrift.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Hamilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06033798070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Journey Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0371643870
ReturnHeader/Filer/PhoneNum06033798070
ReturnHeader/Filer/USAddress/AddressLine1Txt054 Sunnyside Drive
ReturnHeader/Filer/USAddress/CityNm0Greenland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A664E523594A7D029D88D3AD4966DBCC0261F172
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CD962926C5A7A4DD4293502698160C81180D05A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.168.164
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:35:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010494526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER NEWMAN & NOYES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 ELM STREET SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003101
ReturnHeader/PreparerPersonGrp/PhoneNum08002447444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas E Porto
ReturnHeader/ReturnTs02018-04-14T11:31:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,845
Liabilities
$0
Net assets
$230,845
Revenue
$331,430
Expenses
$288,109
Net income
$43,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$1.00$1.60$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$1.50$1.80$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.15$1.26$1.77$2.02$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$2.21$1.78$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$2.06$3.28$1.22
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$3.31$2.88$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.83$2.53$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.22$1.60$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.61$0.95$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.55$0.86$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.09$0.60$0.88$0.71$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits