Civic Intelligence

Journeys Inc Child Placement Services

990 • Fiscal year 2011 • EIN 41-2121621

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 27, 2012

503 N Main Street Suite 43281003
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$79,453

Up $33,223 (+72%) from 2010

Net Assets

Up

$57,732

Up $27,461 (+91%) from 2010

Liabilities

Up

$21,721

Up $5,762 (+36%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$348,465

Up $65,606 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$79,453
Liabilities$21,721
Net Assets$57,732

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$348,465
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2012
Return Version
2011v1.2
Gross Receipts
$375,926
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.

Filing and Contact Details

Filer

EIN
41-2121621
Raw XML Appendix361 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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IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3ALL APPLICABLE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY CONTACTING THE EXECUTIVE DIRECTOR AT 503 N MAIN ST, STE 432, PUEBLO, CO 81003
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCPHERSON BREYFOGLE DAVELINE & GOODRICH
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0810033131
ReturnHeader/Preparer/Name0RONALD L GOODRICH
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-28T07:08:05-05:00

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