Civic Intelligence

Journeys Inc Child Placement Services

990 • Fiscal year 2014 • EIN 41-2121621

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.JOURNEYSCPS.ORG
503 N Main Street Suite 432Pueblo, CO 81003

(719) 543-8965

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,119

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$126,546

Up $23,937 (+23%) from 2013

Net Assets

Up

$108,547

Up $30,963 (+40%) from 2013

Liabilities

Down

$17,999

Down $7,026 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$448,354

Up $63,558 (+17%) from 2013

Expenses

Up

$417,391

Up $45,273 (+12%) from 2013

Net Income

Up

$30,963

Up $18,285 (+144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$126,546
Liabilities$17,999
Net Assets$108,547
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$448,354
Expenses$417,391
Net Income$30,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$448,354
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
Cash and Non-Interest-Bearing Accounts$27,194$61,438▲ $34,244
Accounts Receivable$41,686$30,390▼ $11,296
Savings and Temporary Cash Investments$30,136$30,172▲ $36
Prepaid Expenses and Deferred Charges$2,805$2,805→ $0
Land, Buildings, and Equipment, Net$788$1,741▲ $953
Total Assets$102,609$126,546▲ $23,937
Liabilities
Accounts Payable and Accrued Expenses$25,025$17,999▼ $7,026
Total Liabilities$25,025$17,999▼ $7,026
Net Assets / Fund Balance
Unrestricted Net Assets$77,584$108,547▲ $30,963
Total Net Assets Fund Balance$77,584$108,547▲ $30,963
Total Liabilities and Net Assets / Fund Balance$102,609$126,546▲ $23,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,741$5,835$7,576
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon RichterExecutive DirectorFT$55,119$55,119

Board Members and Trustees

NameTitle
Fredrick Quintana Juvenile ProbatioDirector
Gina Dutcher MmcDirector
Lisa Coughlin Court AdministratorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,280
Investment Income
$0
Other Revenue
$1,074
Change in Net Assets
$30,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$448,354
Total Revenue per Form 990
$448,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,640
Salaries, Compensation, and Employee Benefits$104,751
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$17,216$39,608-$56,824
Other Salaries and Wages$22,395--$22,395
Other Employee Benefits$9,694$9,694-$19,388
Fees for Services Accounting-$10,871-$10,871
Insurance$2,150$7,137-$9,287
Occupancy$3,582$3,582-$7,164
Payroll Taxes$3,072$3,072-$6,144
Travel$1,492$1,491-$2,983
Conferences and Meetings-$2,621-$2,621
Office Expenses-$2,576-$2,576
Other Expenses$1,927$2,199-$2,199
Advertising-$1,150-$1,150
All Other Expenses-$1,046-$1,046
Depreciation Depletion$403$404-$807
Total Functional Expenses$330,014$87,377$0$417,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,391
Total Expenses per Audited Statements$417,391
Total Expenses per Form 990$417,391
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
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
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

Filer Name
Journeys Inc Child Placement Services
EIN
41-2121621
Phone
7195438965
Address
503 N MAIN STREET SUITE 432, PUEBLO, CO 81003

Signing Officer

Name
Shannon Richter
Title
Executive Director
Phone
7195438965
Signed
2015-08-12
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
0

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
Preparer
Ronald L Goodrich
Phone
7195430516
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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
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/TotalAssetsBOYAmt0102609
IRS990/TotalAssetsEOYAmt0126546
IRS990/TotalAssetsGrp/BOYAmt0102609
IRS990/TotalAssetsGrp/EOYAmt0126546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025025
IRS990/TotalLiabilitiesEOYAmt017999
IRS990/TotalLiabilitiesGrp/BOYAmt025025
IRS990/TotalLiabilitiesGrp/EOYAmt017999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330014
IRS990/TotalProgramServiceRevenueAmt0447280
IRS990/TotalReportableCompFromOrgAmt055119
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01491
IRS990/TravelGrp/ProgramServicesAmt01492
IRS990/TravelGrp/TotalAmt02983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108547
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0503 N MAIN ST STE 432
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.JOURNEYSCPS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195438965
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEYS INC CHILD PLACEMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0412121621
ReturnHeader/Filer/PhoneNum07195438965
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 N MAIN STREET SUITE 432
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERSON BREYFOGLE DAVELINE & GOODRICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST SUITE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810033131
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L GOODRICH
ReturnHeader/ReturnTs02015-08-14T06:38:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,546
Liabilities
$17,999
Net assets
$108,547
Revenue
$448,354
Expenses
$417,391
Net income
$30,963
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
2014Detailed filing. Detailed filing data is available for this year.$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