Civic Intelligence

Journeys Inc Child Placement Services

990 • Fiscal year 2016 • EIN 41-2121621

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,882

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $75,788 (-100%) from 2015

Net Assets

Down

$0

Down $63,529 (-100%) from 2015

Liabilities

Down

$0

Down $12,259 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$135,007

Down $120,905 (-47%) from 2015

Expenses

Down

$198,536

Down $102,394 (-34%) from 2015

Net Income

Down

-$63,529

Down $18,511 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$135,007
Expenses$198,536
Net Income-$63,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$135,523
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$36,438$0▼ $36,438
Accounts Receivable$20,387$0▼ $20,387
Savings and Temporary Cash Investments$15,202$0▼ $15,202
Prepaid Expenses and Deferred Charges$2,805$0▼ $2,805
Land, Buildings, and Equipment, Net$956$0▼ $956
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$75,788$0▼ $75,788
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,259--
Total Liabilities$12,259$0▼ $12,259
Net Assets / Fund Balance
Unrestricted Net Assets$63,529$0▼ $63,529
Total Net Assets Fund Balance$63,529$0▼ $63,529
Total Liabilities and Net Assets / Fund Balance$75,788$0▼ $75,788
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon RichterExecutive DirectorFT$49,882$49,882

Board Members and Trustees

NameTitle
Gina DutcherDirector
Lisa CoughlinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,315
Investment Income
$692
Other Revenue
$0
Change in Net Assets
$-63,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,209
Salaries, Compensation, and Employee Benefits$95,327
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$15,705$34,177-$49,882
Other Employee Benefits$10,872$10,872-$21,744
Other Salaries and Wages$18,472--$18,472
Payroll Taxes$2,615$2,614-$5,229
Fees for Services Accounting-$5,000-$5,000
Occupancy$2,107$2,107-$4,214
Insurance$1,545$2,460-$4,005
Travel$1,306$1,306-$2,612
Other Expenses$947$946-$1,893
Advertising-$1,723-$1,723
All Other Expenses-$1,370-$1,370
Fees for Services Other-$1,142-$1,142
Conferences and Meetings-$669-$669
Office Expenses-$474-$474
Depreciation Depletion$220$220-$440
Total Functional Expenses$126,249$72,287$0$198,536
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“A draft of 990 and financial statements 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
7195453882
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Richter
Formed
2004
Legal Domicile
Co
Voting Board Members
2
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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02207
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt22500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0429 W 10TH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1414 BROADWAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2421 GRACE AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PUEBLO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1PUEBLO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2PUEBLO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd081003
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd181004
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd281004
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd01
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: SHANNON RICHTER
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: BOARD APPROVED A SEVERANCE PAYMENT TO FOUNDER AND EXECUTIVE DIRECTOR, SHANNON RICHTER, WITH THE ORGANIZATION'S REMAINING FUNDS AFTER PAYING ALL LIABILITIES OWED, AND MAKING DONATIONS TO THREE OTHER 501(C)(3) ORGANIZATIONS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES THAT HAD AUTHORITY TO ACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF 990 AND FINANCIAL STATEMENTS 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 11B
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/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt075788
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt075788
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012259
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012259
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126249
IRS990/TotalProgramServiceRevenueAmt0134315
IRS990/TotalReportableCompFromOrgAmt049882
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01306
IRS990/TravelGrp/ProgramServicesAmt01306
IRS990/TravelGrp/TotalAmt02612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0503 N MAIN ST STE 432
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081003
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.JOURNEYSCPS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195453882
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09104D6CF3B3D164BEE69F0043D51386C4AC23214
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D03C7822A163AB59E44939E146E1A4DDDE578C03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.135.33
ReturnHeader/FilingSecurityInformation/IPDt02017-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:21:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERSON BREYFOGLE DAVELINE & GOODRICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST SUITE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$135,007
Expenses
$198,536
Net income
-$63,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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