Civic Intelligence

Journeys Inc Child Placement Services

990 • Fiscal year 2012 • EIN 41-2121621

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization ProfileWWW.JOURNEYSCPS.ORG
503 N Main Street Suite 43281003
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$79,368

Down $85 (-0.1%) from 2011

Net Assets

Up

$64,906

Up $7,174 (+12%) from 2011

Liabilities

Down

$14,462

Down $7,259 (-33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$338,537

Down $9,928 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$79,368
Liabilities$14,462
Net Assets$64,906
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$338,537
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Gross Receipts
$345,711
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 Appendix352 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/Explanation1A DRAFT OF 990 AND AUDITED F/S ARE PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW BEFORE THEY ARE FINALIZED
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/PreparerFirmUSAddress/ZIPCode0810033131
ReturnHeader/Preparer/Name0RONALD L GOODRICH
ReturnHeader/Preparer/Phone07195430516
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T08:48:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,368
Liabilities
$14,462
Net assets
$64,906
Revenue
-
Expenses
$338,537
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits