Civic Intelligence

Journeys Inc Child Placement Services

990 • Fiscal year 2013 • EIN 41-2121621

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

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

(719) 543-8965

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$54,355

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$102,609

Up $23,241 (+29%) from 2012

Net Assets

Up

$77,584

Up $12,678 (+20%) from 2012

Liabilities

Up

$25,025

Up $10,563 (+73%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

$384,796

No earlier filing loaded for comparison.

Expenses

Up

$372,118

Up $33,581 (+9.9%) from 2012

Net Income

$12,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2013

Assets$102,609
Liabilities$25,025
Net Assets$77,584
Open 2013 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

2013

Revenue$384,796
Expenses$372,118
Net Income$12,678
Open 2013 Filing
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 Pay94th 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.

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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,609
Liabilities
$25,025
Net assets
$77,584
Revenue
$384,796
Expenses
$372,118
Net income
$12,678
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