Civic Intelligence

Journi

990EZ • Fiscal year 2016 • EIN 47-4047149

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

5555 Conner StDetroit, MI 48213

(313) 389-6124

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$18,792

No earlier filing loaded for comparison.

Net Assets

$18,792

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$38,275

No earlier filing loaded for comparison.

Expenses

$19,483

No earlier filing loaded for comparison.

Net Income

$18,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2016: $18,792Liabilities 2016: $0Net Assets 2016: $18,7922016Assets 2017: $9,505Liabilities 2017: $0Net Assets 2017: $9,5052017Assets 2018: $25,387Liabilities 2018: $0Net Assets 2018: $25,3872018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $45,6382019Assets 2020: $99,300Liabilities 2020: $47,174Net Assets 2020: $52,1262020Assets 2021: $46,930Liabilities 2021: $17,500Net Assets 2021: $29,4302021Assets 2022: $127,488Liabilities 2022: $35,500Net Assets 2022: $91,9882022Assets 2023: $32,441Liabilities 2023: $0Net Assets 2023: $32,4412023Assets 2024: $6,140Liabilities 2024: $11,126Net Assets 2024: -$4,9862024

Highlighted filing

2016

Assets$18,792
Liabilities$0
Net Assets$18,792

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $38,275Expenses 2016: $19,483Net Income 2016: $18,7922016Revenue 2017: $149,864Expenses 2017: $140,359Net Income 2017: $9,5052017Revenue 2018: $144,897Expenses 2018: $129,015Net Income 2018: $15,8822018Revenue 2019: $192,115Expenses 2019: $171,864Net Income 2019: $20,2512019Revenue 2020: $274,858Expenses 2020: $268,370Net Income 2020: $6,4882020Revenue 2021: $328,675Expenses 2021: $394,696Net Income 2021: -$66,0212021Revenue 2022: $483,337Expenses 2022: $420,779Net Income 2022: $62,5582022Revenue 2023: $270,274Expenses 2023: $370,221Net Income 2023: -$99,9472023Revenue 2024: $500,222Expenses 2024: $535,956Net Income 2024: -$35,7342024

Highlighted filing

2016

Revenue$38,275
Expenses$19,483
Net Income$18,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$38,275
Mission and Program Overview

Mission

Trainning for adolescents and adults with skills in technology, business and startup education.

Program Services

DescriptionGrantsExpenses
VOCATIONAL TRAINING$23,050$16,561
OUTREACH AND COMMUNITY PARTNERSHIP-$2,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMILLE JOHNSONCOOFT$7,000-$7,000
BRIAN MCKINNEYChief Development OfficerPT$0--
RICHARD GRUNDYCEOFT$0--
QUIESSENCE PHILLIPSCPOPT$0--
Filing and Contact Details

Filer

Filer Name
Journi
EIN
47-4047149
Phone
3133896124
Address
5555 Conner St, Detroit, MI 48213

Signing Officer

Name
Brian Mckinney
Title
Director
Phone
3133896124
Signed
2017-05-15

Preparer

Firm
Taxxii
Address
11811 North Freeway Suite 500, Houston, TX 77060
Preparer
Crystal Barrow
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Supplies 1135.

Form 990EZ, Part I, Line 16

Travel 4023.

Form 990EZ, Part I, Line 16

Promotional 3310.

Form 990EZ, Part I, Line 16

Fundraising 550.

Form 990EZ, Part I, Line 16

Software 545.

Form 990EZ, Part I, Line 16

Legal 263.

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD GRUNDY
IRS990EZ/BooksInCareOfDetail/PhoneNum02483880430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05555 Conner St Ste 1600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01488
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018792
IRS990EZ/OccupancyRentUtltsAndMaintAmt01150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD GRUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2QUIESSENCE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMILLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Development Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Trainning for adolescents and adults with skills in technology, business and startup education.
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt015225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOCATIONAL TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTREACH AND COMMUNITY PARTNERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07000
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019483
IRS990EZ/TotalProgramServiceExpensesAmt019483
IRS990EZ/TotalRevenueAmt038275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 4023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Promotional 3310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal 263.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03133896124
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Journi
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0474047149
ReturnHeader/Filer/PhoneNum03133896124
ReturnHeader/Filer/USAddress/AddressLine1Txt05555 Conner St
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B9E7444323FBED957D525328C488E15199841B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B9E7444323FBED957D525328C488E15199841B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.6.167.188
ReturnHeader/FilingSecurityInformation/IPDt02017-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:01:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxxii
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 North Freeway Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL BARROW
ReturnHeader/ReturnTs02017-10-04T13:01:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings