Civic Intelligence

Journeys Inc Child Placement Services

990 • Fiscal year 2015 • EIN 41-2121621

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

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

80th percentile

0.16x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,466

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$75,788

Down $50,758 (-40%) from 2014

Net Assets

Down

$63,529

Down $45,018 (-41%) from 2014

Liabilities

Down

$12,259

Down $5,740 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Down

$255,912

Down $192,442 (-43%) from 2014

Expenses

Down

$300,930

Down $116,461 (-28%) from 2014

Net Income

Down

-$45,018

Down $75,981 (-245%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$75,788
Liabilities$12,259
Net Assets$63,529
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$255,912
Expenses$300,930
Net Income-$45,018
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$255,912
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$61,438$36,438▼ $25,000
Accounts Receivable$30,390$20,387▼ $10,003
Savings and Temporary Cash Investments$30,172$15,202▼ $14,970
Prepaid Expenses and Deferred Charges$2,805$2,805→ $0
Land, Buildings, and Equipment, Net$1,741$956▼ $785
Total Assets$126,546$75,788▼ $50,758
Liabilities
Accounts Payable and Accrued Expenses$17,999$12,259▼ $5,740
Total Liabilities$17,999$12,259▼ $5,740
Net Assets / Fund Balance
Unrestricted Net Assets$108,547$63,529▼ $45,018
Total Net Assets Fund Balance$108,547$63,529▼ $45,018
Total Liabilities and Net Assets / Fund Balance$126,546$75,788▼ $50,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$956$6,620$7,576
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon RichterExecutive DirectorFT$54,466$54,466

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,448
Investment Income
$55
Other Revenue
$1,409
Change in Net Assets
$-45,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,651
Salaries, Compensation, and Employee Benefits$103,279
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$17,010$37,456-$54,466
Other Salaries and Wages$23,330--$23,330
Other Employee Benefits$9,765$9,766-$19,531
Fees for Services Accounting-$8,030-$8,030
Occupancy$3,582$3,582-$7,164
Insurance$2,024$5,081-$7,105
Payroll Taxes$1,785$4,167-$5,952
Travel$1,118$1,118-$2,236
Other Expenses$1,971$2,007-$1,971
All Other Expenses-$1,765-$1,765
Fees for Services Other-$1,414-$1,414
Conferences and Meetings-$1,033-$1,033
Advertising-$799-$799
Depreciation Depletion$392$393-$785
Office Expenses-$333-$333
Total Functional Expenses$221,618$79,312$0$300,930
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
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
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Richter
Formed
2004
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
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
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IRS990/TotalLiabilitiesBOYAmt017999
IRS990/TotalLiabilitiesEOYAmt012259
IRS990/TotalLiabilitiesGrp/BOYAmt017999
IRS990/TotalLiabilitiesGrp/EOYAmt012259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221618
IRS990/TotalProgramServiceRevenueAmt0254448
IRS990/TotalReportableCompFromOrgAmt054466
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01118
IRS990/TravelGrp/ProgramServicesAmt01118
IRS990/TravelGrp/TotalAmt02236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0503 N MAIN ST STE 432
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.JOURNEYSCPS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195438965
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
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/ReturnTs02016-06-23T06:34:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,788
Liabilities
$12,259
Net assets
$63,529
Revenue
$255,912
Expenses
$300,930
Net income
-$45,018
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
2015Detailed filing. Detailed filing data is available for this year.$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