Civic Intelligence

Journey to Normal Inc

990 • Fiscal year 2014 • EIN 45-4147165

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.journeytonormal.org
420 Duke CourtGibsonia, PA 15044

(412) 925-1688

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$326,105

Up $59,354 (+22%) from 2013

Net Assets

$211,305

No earlier filing loaded for comparison.

Liabilities

Up

$114,800

Up $36,261 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Up

$226,254

Up $153,539 (+211%) from 2013

Expenses

Up

$203,161

Up $148,189 (+270%) from 2013

Net Income

Up

$23,093

Up $5,350 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $165,071Liabilities 2012: $50,082Net Assets 2012: $114,9892012Assets 2013: $266,751Liabilities 2013: $78,5392013Assets 2014: $326,105Liabilities 2014: $114,800Net Assets 2014: $211,3052014Assets 2015: $384,573Liabilities 2015: $122,320Net Assets 2015: $262,2532015Assets 2016: $380,860Liabilities 2016: $136,007Net Assets 2016: $244,8532016Assets 2017: $370,736Liabilities 2017: $159,582Net Assets 2017: $211,1542017

Highlighted filing

2014

Assets$326,105
Liabilities$114,800
Net Assets$211,305
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $179,512Expenses 2012: $107,592Net Income 2012: $71,9202012Revenue 2013: $72,715Expenses 2013: $54,972Net Income 2013: $17,7432013Revenue 2014: $226,254Expenses 2014: $203,161Net Income 2014: $23,0932014Revenue 2015: $116,987Expenses 2015: $66,039Net Income 2015: $50,9482015Revenue 2016: $33,879Expenses 2016: $51,279Net Income 2016: -$17,4002016Revenue 2017: $16,865Expenses 2017: $50,564Net Income 2017: -$33,6992017

Highlighted filing

2014

Revenue$226,254
Expenses$203,161
Net Income$23,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$226,254
Mission and Program Overview

Mission

Journey To Normal, Inc. provides educational and informational services to Veterans, mental health, medical and other professionals, and members of the general public through the distribution of its short and feature-length documentaries and by providing such individuals access to online video archives and related resources.

Recount experiences of women in uniform returning to family after combat zone deployment. Initiatives include feature-length documentary, online video interview archive, and network connecting veterans and families with one another and with veterans' services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,009$266,147▲ $55,138
Cash and Non-Interest-Bearing Accounts$38,520$59,665▲ $21,145
Pledges and Grants Receivable$15,000$0▼ $15,000
Accounts Receivable$2,222$293▼ $1,929
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$266,751$326,105▲ $59,354
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$78,539$114,800▲ $36,261
Total Liabilities$78,539$114,800▲ $36,261
Net Assets / Fund Balance
Unrestricted Net Assets$173,212$208,805▲ $35,593
Temporarily Rstr Net Assets$15,000$2,500▼ $12,500
Total Net Assets Fund Balance$188,212$211,305▲ $23,093
Total Liabilities and Net Assets / Fund Balance$266,751$326,105▲ $59,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266,147-$266,147
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
JulieHera DeStefanoPresident &TreaFT$20,000$20,000

Board Members and Trustees

NameTitle
Michael J KolodziejTrustee
Thomas J StokesTrustee
Ralph T DeStefanoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,820
Program Service Revenue
$12,432
Investment Income
$2
Other Revenue
$0
All Other Contributions
$73,820
Change in Net Assets
$23,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,161
Salaries, Compensation, and Employee Benefits$20,000
Total Fundraising Expense$4,198
Professional Fundraising Fees$3,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,026$19,921-$87,947
Travel$66,605$6,086-$72,691
Current Officers, Directors, Trustees, and Key Employees$15,000$4,000$1,000$20,000
Office Expenses$3,740$4,955$198$8,893
Occupancy$6,412--$6,412
Insurance-$3,968-$3,968
Fees for Services Professional Fundraising--$3,000$3,000
Information Technology$143--$143
Other Expenses$97$10-$107
Total Functional Expenses$160,023$38,940$4,198$203,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,000
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“JulieHera DeStefano is Ralph DeStefano's adult daughter.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There are currently four members. JulieHera DeStefano was the sole member, and she elected three additional members. Members are elected by the members. The members elect officers and act as a board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the President and Secretary Treasure before Form 990 was filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Journey to Normal, Inc.'s governing documents are available to the public upon request.”

Part VII - Compensation of Officers, Directors, Trustees, Key Employee

“Compensation to JulieHera DeStefano in her role as Producer and Film Director was deferred for 2014. Additionally, no compensation was paid to her as a Member/President.”

Filing and Contact Details

Filer

Filer Name
Journey To Normal Inc
EIN
45-4147165
Phone
4129251688
Address
420 Duke Court, Gibsonia, PA 15044

Signing Officer

Name
JulieHera DeStefano
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JulieHera DeStefano
Formed
2011
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
C J Panagulias & Co
Address
127 Anderson Street Ste 127, Pittsburgh, PA 15212
Preparer
Robert G Panagulias
Phone
4123219428
Supplemental Narrative

Additional Explanations

Part X Line 4 - Accounts Receivable

“Includes $293 balance due by PayPal donation account as of 12/31/14.”

Raw XML Appendix388 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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IRS990/Desc0Community Education and Awareness: Journey to Normal, Inc. is an ongoing project in educating the public and professionals who serve veterans regarding the experiences of women who have served in the combat zone and their experiences returning to family and community. Presentations made and populations reached in 2014 included: April 2, 2014 presented documentary preview at National Endowment for the Humanities launch of Standing Together: The Humanities and the Experience of War, Washington , D.C., June 6, 7, 8, 2014 partnered with the Pennsylvania Department of Military and Veterans Affairs to present the 2014 PA Women Veterans Symposium, September 24, 2014: luncheon presentation Disabled American Veterans (DAV) Washington, D.C., September 25, 2014: Panel Discussion on Capitol Hill, Washington D.C. sponsored by DAV, November 1, 2014, Philadelphia, PA presented at national conference of state humanities councils, hosted by the National Endowment for the Humanities. In total reached over 5,000 people in forums, lectures, and workshops throughout the year.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Documentary Film Development and Production: In 2014 Journey to Normal was in post- production for the feature length documentary film Journey to Normal: Women of War Come Home, which recognizes the strength and resiliency of our women in uniform and explores the unique challenges they face rejoining their families and communities after a deployment to the combat zone. The feature-length documentary focuses on the experiences of eight of the 100+ women Director JulieHera DeStefano originally met and interviewed in Afghanistan. Filming has covered the arrival of women veterans upon their return from combat deployment and follow-up interviews have been filmed.This filming has resulted in 158 hours of footage for use both in the film and in the permanent video archive being created for future research purposes. Post-production began in Los Angeles September 2013.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Web Portal Development: In 2012, Journey to Normal, Inc. began development on a website that will grow to include a searchable database of our archival interviews available to healthcare professionals, historians and community members for the purpose of research and general awareness. We intend to grow the collection over time. The portal will allow veterans to connect with one another and with veteran services and can be found online at www.journeytonormal.org.
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0473354
IRS990ScheduleA/SubstantialContributorsTotAmt017966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491320
IRS990ScheduleA/TotalSupportAmt0491322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JulieHera DeStefano is Ralph DeStefano's adult daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are currently four members. JulieHera DeStefano was the sole member, and she elected three additional members. Members are elected by the members. The members elect officers and act as a board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by the President and Secretary Treasure before Form 990 was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Journey to Normal, Inc.'s governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation to JulieHera DeStefano in her role as Producer and Film Director was deferred for 2014. Additionally, no compensation was paid to her as a Member/President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Includes $293 balance due by PayPal donation account as of 12/31/14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VII - Compensation of Officers, Directors, Trustees, Key Employee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part X Line 4 - Accounts Receivable
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266751
IRS990/TotalAssetsEOYAmt0326105
IRS990/TotalAssetsGrp/BOYAmt0266751
IRS990/TotalAssetsGrp/EOYAmt0326105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213820
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078539
IRS990/TotalLiabilitiesEOYAmt0114800
IRS990/TotalLiabilitiesGrp/BOYAmt078539
IRS990/TotalLiabilitiesGrp/EOYAmt0114800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211305
IRS990/TotalOtherCompensationAmt020000
IRS990/TotalProgramServiceExpensesAmt0160023
IRS990/TotalProgramServiceRevenueAmt012432
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226254
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326105
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06086
IRS990/TravelGrp/ProgramServicesAmt066605
IRS990/TravelGrp/TotalAmt072691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173212
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 Duke Court
IRS990/USAddress/CityNm0Gibsonia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015044
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.journeytonormal.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JulieHera DeStefano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Journey To Normal Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0454147165
ReturnHeader/Filer/PhoneNum04129251688
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 Duke Court
ReturnHeader/Filer/USAddress/CityNm0Gibsonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C J Panagulias & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 Anderson Street Ste 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015212
ReturnHeader/PreparerPersonGrp/PhoneNum04123219428
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert G Panagulias
ReturnHeader/ReturnTs02015-11-16T10:51:37-08:00
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
$326,105
Liabilities
$114,800
Net assets
$211,305
Revenue
$226,254
Expenses
$203,161
Net income
$23,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.71$1.60$2.11$0.17$0.51$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.81$1.36$2.45$0.34$0.51$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.85$1.22$2.62$1.17$0.66$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.15$2.11$2.26$2.03$0.23
2013Summary only. Only limited summary data is available for this year.$2.67$0.79$0.73$0.55$0.18
2012Summary only. Only limited summary data is available for this year.$1.65$0.50$1.15$1.80$1.08$0.72