Civic Intelligence

Journeys Inc Child Placement Services

EIN 41-2121621 • 501(c)3 • Pueblo, CO

Profile

To support and enhance children's self-respect, social skills and independence by providing safe, healthy and educational living environments for all children in foster care.

503 N Main Street Suite 432Pueblo, CO 81003
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$49,882

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $75,788 (-100%) from 2015

Liabilities

Down

$0

Down $12,259 (-100%) from 2015

Net Assets

Down

$0

Down $63,529 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$135,007

Down $120,905 (-47%) from 2015

Expenses

Down

$198,536

Down $102,394 (-34%) from 2015

Net Income

Down

-$63,529

Down $18,511 (-41%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $46,230Liabilities 2010: $15,959Net Assets 2010: $30,2712010Assets 2011: $79,453Liabilities 2011: $21,721Net Assets 2011: $57,7322011Assets 2012: $79,368Liabilities 2012: $14,462Net Assets 2012: $64,9062012Assets 2013: $102,609Liabilities 2013: $25,025Net Assets 2013: $77,5842013Assets 2014: $126,546Liabilities 2014: $17,999Net Assets 2014: $108,5472014Assets 2015: $75,788Liabilities 2015: $12,259Net Assets 2015: $63,5292015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $282,8592010Expenses 2011: $348,4652011Expenses 2012: $338,5372012Revenue 2013: $384,796Expenses 2013: $372,118Net Income 2013: $12,6782013Revenue 2014: $448,354Expenses 2014: $417,391Net Income 2014: $30,9632014Revenue 2015: $255,912Expenses 2015: $300,930Net Income 2015: -$45,0182015Revenue 2016: $135,007Expenses 2016: $198,536Net Income 2016: -$63,5292016

Highlighted filing

2016

Revenue$135,007
Expenses$198,536
Net Income-$63,529
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$135,007
Expenses
$198,536
Net income
-$63,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.35$1.99$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.12$0.64$2.56$3.01$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.18$1.09$4.48$4.17$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.78$3.85$3.72$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.22$0.58$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.16$0.30$2.83
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.0
Gross Receipts
$384,796
Mission and Program Overview

Mission

To support and enhance children's self-respect, social skills and independence by providing safe, healthy and educational living environments for all children in foster care.

The mission is to support and enhance children's self-respect, social skills and independence by providing safe, healthy and educational living environments for all children in foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,820$41,686▲ $20,866
Savings and Temporary Cash Investments$30,096$30,136▲ $40
Cash and Non-Interest-Bearing Accounts$23,960$27,194▲ $3,234
Prepaid Expenses and Deferred Charges$2,805$2,805→ $0
Land, Buildings, and Equipment, Net$1,687$788▼ $899
Total Assets$79,368$102,609▲ $23,241
Liabilities
Accounts Payable and Accrued Expenses$14,462$25,025▲ $10,563
Total Liabilities$14,462$25,025▲ $10,563
Net Assets / Fund Balance
Unrestricted Net Assets$64,906$77,584▲ $12,678
Total Net Assets Fund Balance$64,906$77,584▲ $12,678
Total Liabilities and Net Assets / Fund Balance$79,368$102,609▲ $23,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$788$7,736$8,524
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon RichterExecutive DirectorFT$54,355$54,355

Board Members and Trustees

NameTitle
Elizabeth Yaeger LpcDirector
Gina Dutcher MmcDirector
Lisa Coughlin Court AdministratorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,962
Investment Income
$0
Other Revenue
$834
Change in Net Assets
$12,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$384,796
Total Revenue per Form 990
$384,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,343
Salaries, Compensation, and Employee Benefits$95,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,703$38,169-$54,872
Other Salaries and Wages$21,466--$21,466
Other Employee Benefits$6,757$6,756-$13,513
Fees for Services Accounting-$8,763-$8,763
Advertising-$7,474-$7,474
Insurance$1,715$5,283-$6,998
Occupancy$3,284$3,284-$6,568
Payroll Taxes$2,962$2,962-$5,924
Travel$2,236$2,236-$4,472
Conferences and Meetings-$3,040-$3,040
All Other Expenses-$2,561-$2,561
Other Expenses$2,037$2,295-$2,037
Office Expenses-$1,596-$1,596
Depreciation Depletion$449$450-$899
Total Functional Expenses$285,375$86,743$0$372,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,118
Total Expenses per Audited Statements$372,118
Total Expenses per Form 990$372,118
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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, Part VI, Section A, Line 8B

“The organization did not have any committees that had authority to act”

Form 990, Part VI, Section B, Line 11

“A draft of 990 and audited f/s are provided to board members for their review before they are finalized”

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

“The entity operates under a state approved conflict of interest policy. New board members sign a statement disclosing any potential conflicts. Existing board members update as any new potential conflicts arise. Management does not make purchases where conflicts have been identified.”

Form 990, Part VI, Section C, Line 19

“All applicable documents are available for public inspection by contacting the executive director at 503 n main st, ste 432, pueblo, co 81003”

Filing and Contact Details

Filer

EIN
41-2121621
Phone
7195438965

Signing Officer

Name
Shannon Richter
Title
Executive Director
Phone
7195438965
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Richter
Formed
2004
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Preparer
Ronald L Goodrich
Phone
7195430516
Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025025
IRS990/AccountsReceivableGrp/BOYAmt020820
IRS990/AccountsReceivableGrp/EOYAmt041686
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION IS TO SUPPORT AND ENHANCE CHILDREN'S SELF-RESPECT, SOCIAL SKILLS AND INDEPENDENCE BY PROVIDING SAFE, HEALTHY AND EDUCATIONAL LIVING ENVIRONMENTS FOR ALL CHILDREN IN FOSTER CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07474
IRS990/AdvertisingGrp/TotalAmt07474
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02561
IRS990/AllOtherExpensesGrp/TotalAmt02561
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07195438965
IRS990/BooksInCareOfDetail/USAddress/AddressLine10503 N MAIN STREET SUITE 432
IRS990/BooksInCareOfDetail/USAddress/City0PUEBLO
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode081003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023960
IRS990/CashNonInterestBearingGrp/EOYAmt027194
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038169
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016703
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054872
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03040
IRS990/ConferencesMeetingsGrp/TotalAmt03040
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt0834
IRS990/CYProgramServiceRevenueAmt0383962
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IRS990/CYSalariesCompEmpBnftPaidAmt095775
IRS990/CYTotalExpensesAmt0372118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0384796
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0450
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0449
IRS990/DepreciationDepletionGrp/TotalAmt0899
IRS990/Desc0PROGRAM FOR FOSTER CARE INCLUDING PAYMENTS TO PROVIDERS, CASE WORKERS, ETC.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0285375
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt08763
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA COUGHLIN COURT ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH YAEGER LPC
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA DUTCHER MMC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0384796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05283
IRS990/InsuranceGrp/ProgramServicesAmt01715
IRS990/InsuranceGrp/TotalAmt06998
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0788
IRS990/LandBldgEquipCostOrOtherBssAmt08524
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND ENHANCE CHILDREN'S SELF-RESPECT, SOCIAL SKILLS AND INDEPENDENCE BY PROVIDING SAFE, HEALTHY AND EDUCATIONAL LIVING ENVIRONMENTS FOR ALL CHILDREN IN FOSTER CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt064906
IRS990/NetAssetsOrFundBalancesEOYAmt077584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03284
IRS990/OccupancyGrp/ProgramServicesAmt03284
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IRS990/OfficeExpensesGrp/TotalAmt01596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013513
IRS990/OtherExpensesGrp/Desc0PROVIDER REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE, INTERNET AND
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, SUBSRIP
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt32037
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IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0834
IRS990/OtherRevenueTotalAmt0834
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02962
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02805
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PAYMENTS FO
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030136
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04708
IRS990ScheduleA/TotalSupportAmt08357
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0788
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08524
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0372118
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0384796
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IRS990ScheduleD/TotalExpensesPerForm990Amt0372118
IRS990ScheduleD/TotalRevenuePerForm990Amt0384796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372118
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES THAT HAD AUTHORITY TO ACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF 990 AND AUDITED F/S ARE PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW BEFORE THEY ARE FINALIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY OPERATES UNDER A STATE APPROVED CONFLICT OF INTEREST POLICY. NEW BOARD MEMBERS SIGN A STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS. EXISTING BOARD MEMBERS UPDATE AS ANY NEW POTENTIAL CONFLICTS ARISE. MANAGEMENT DOES NOT MAKE PURCHASES WHERE CONFLICTS HAVE BEEN IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL APPLICABLE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY CONTACTING THE EXECUTIVE DIRECTOR AT 503 N MAIN ST, STE 432, PUEBLO, CO 81003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079368
IRS990/TotalAssetsEOYAmt0102609
IRS990/TotalAssetsGrp/BOYAmt079368
IRS990/TotalAssetsGrp/EOYAmt0102609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014462
IRS990/TotalLiabilitiesEOYAmt025025
IRS990/TotalLiabilitiesGrp/BOYAmt014462
IRS990/TotalLiabilitiesGrp/EOYAmt025025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285375
IRS990/TotalProgramServiceRevenueAmt0383962
IRS990/TotalReportableCompFromOrgAmt054355
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02236
IRS990/TravelGrp/ProgramServicesAmt02236
IRS990/TravelGrp/TotalAmt04472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077584
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10503 N MAIN ST STE 432
IRS990/USAddress/City0PUEBLO
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.JOURNEYSCPS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195438965
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOURNEYS INC CHILD PLACEMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0412121621
ReturnHeader/Filer/PhoneNum07195438965
ReturnHeader/Filer/USAddress/AddressLine10503 N MAIN STREET SUITE 432
ReturnHeader/Filer/USAddress/City0PUEBLO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCPHERSON BREYFOGLE DAVELINE & GOODRICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10503 N MAIN ST SUITE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0810033131
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L GOODRICH
ReturnHeader/ReturnTs02014-07-29T06:23:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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