Civic Intelligence

The First Journey Inc.

990EZ • Fiscal year 2013 • EIN 52-1862915

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

3 Milford Mill Road21208
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

9.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$249,061

Down $12,917 (-4.9%) from 2012

Net Assets

Down

$66,309

Down $8,513 (-11%) from 2012

Liabilities

Down

$182,752

Down $4,404 (-2.4%) from 2012

Revenue

Down

$19,893

Down $38 (-0.2%) from 2012

Expenses

Up

$28,406

Up $290 (+1.0%) from 2012

Net Income

Down

-$8,513

Down $328 (-4.0%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $274,538Liabilities 2011: $191,531Net Assets 2011: $83,0072011Assets 2012: $261,978Liabilities 2012: $187,156Net Assets 2012: $74,8222012Assets 2013: $249,061Liabilities 2013: $182,752Net Assets 2013: $66,3092013Assets 2014: $694,948Liabilities 2014: $279,942Net Assets 2014: $415,0062014Assets 2015: $857,353Liabilities 2015: $390,852Net Assets 2015: $466,5012015Assets 2016: $774,838Liabilities 2016: $336,838Net Assets 2016: $438,0002016Assets 2017: $739,675Liabilities 2017: $333,840Net Assets 2017: $405,8352017Assets 2018: $708,725Liabilities 2018: $336,788Net Assets 2018: $371,9372018Assets 2020: $646,910Liabilities 2020: $363,338Net Assets 2020: $283,5722020Assets 2021: $610,211Liabilities 2021: $369,209Net Assets 2021: $241,0022021Assets 2022: $574,396Liabilities 2022: $381,406Net Assets 2022: $192,9902022Assets 2023: $547,232Liabilities 2023: $408,215Net Assets 2023: $139,0172023Assets 2024: $510,850Liabilities 2024: $419,179Net Assets 2024: $91,6712024

Highlighted filing

2013

Assets$249,061
Liabilities$182,752
Net Assets$66,309

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $20,009Expenses 2011: $30,867Net Income 2011: -$10,8582011Revenue 2012: $19,931Expenses 2012: $28,116Net Income 2012: -$8,1852012Revenue 2013: $19,893Expenses 2013: $28,406Net Income 2013: -$8,5132013Revenue 2014: $404,112Expenses 2014: $55,415Net Income 2014: $348,6972014Revenue 2015: $132,632Expenses 2015: $81,137Net Income 2015: $51,4952015Revenue 2016: $44,002Expenses 2016: $72,503Net Income 2016: -$28,5012016Revenue 2017: $44,417Expenses 2017: $76,582Net Income 2017: -$32,1652017Revenue 2018: $40,800Expenses 2018: $74,952Net Income 2018: -$34,1522018Revenue 2020: $40,912Expenses 2020: $85,271Net Income 2020: -$44,3592020Revenue 2021: $44,947Expenses 2021: $86,635Net Income 2021: -$41,6882021Revenue 2022: $40,155Expenses 2022: $88,167Net Income 2022: -$48,0122022Revenue 2023: $36,315Expenses 2023: $90,288Net Income 2023: -$53,9732023Revenue 2024: $36,899Expenses 2024: $84,245Net Income 2024: -$47,3462024

Highlighted filing

2013

Revenue$19,893
Expenses$28,406
Net Income-$8,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The entity renovates and maintains residential rental properties designed for low income adults with disabilities.

Filing and Contact Details

Filer

EIN
52-1862915
Raw XML Appendix147 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
CompensationExplanation/Compensation/PersonName0DENISE CAMP
CompensationExplanation/Compensation/PersonName1SENDY ROMMEL
CompensationExplanation/Compensation/PersonName2SANDY KRAMER
CompensationExplanation/Compensation/PersonName3AL BLANK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050184
IRS990EZ/CashSavingsAndInvestments/EOY050277
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8513
IRS990EZ/FeesAndOthPymtToIndContractors05500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019893
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome093
IRS990EZ/LandAndBuildings/BOY0154226
IRS990EZ/LandAndBuildings/EOY0148625
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY074822
IRS990EZ/NetAssetsOrFundBalancesBOY074822
IRS990EZ/NetAssetsOrFundBalances/EOY066309
IRS990EZ/NetAssetsOrFundBalancesEOY066309
IRS990EZ/OccupancyRentUtilitiesAndMaint018324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE CAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SENDY ROMMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDY KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AL BLANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY057568
IRS990EZ/OtherAssetsTotal/EOY050159
IRS990EZ/OtherExpensesTotal04582
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RENTAL HOUSING FOR THE ELDERLY AND MENTALLY CHALLENGED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE RENTAL HOUSING FOR THE ELDERLY AND MENTALLY CHALLENGED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022906
IRS990EZ/ProgramServiceRevenue019800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0187156
IRS990EZ/SumOfTotalLiabilities/EOY0182752
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 MILFORD MILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALTIMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021208
IRS990EZ/TheBooksAreInCareOf/NamePerson0SENDY ROMMEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04106536190
IRS990EZ/TotalAssets/BOY0261978
IRS990EZ/TotalAssets/EOY0249061
IRS990EZ/TotalExpenses028406
IRS990EZ/TotalProgramServiceExpenses022906
IRS990EZ/TotalRevenue019893
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total099000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0626
IRS990ScheduleA/GrossInvestmentIncome170/Total01324
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019800
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98300
IRS990ScheduleA/PublicSupportTotal170099000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019800
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019800
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019800
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019800
IRS990ScheduleA/Total170/Total099000
IRS990ScheduleA/TotalSupport0100324
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 559 REPAIRS AND MAINTENANCE 2,229 INSURANCE 1,063 SUPPLIES 268 NON-INVESTMENT DEPRECIATION 463 TOTAL 4,582
IRS990ScheduleO/GeneralExplanation/Explanation1ADVANCE TO PROLOGUE, INC. 52,364 45,418 IMPROVEMENTS - 11806 MAREN COURT 3,815 3,815 LESS ACCUMULATED DEPRECIATION 191 654 ORGANIZATION COSTS 1,580 1,580 TOTAL 57,568 50,159
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE AND OTHER NOTES PAYABLE 187,156 182,752
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE RENTAL HOUSING FOR THE ELDERLY AND MENTALLY CHALLENGED INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0521862915
ReturnHeader/Filer/Name/BusinessNameLine10THE FIRST JOURNEY INC
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone04106536190
ReturnHeader/Filer/USAddress/AddressLine103 MILFORD MILL ROAD
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021208
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0SENDY ROMMEL
ReturnHeader/Officer/Phone04106536190
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02014-05-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HCF&L
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOWSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0212043102
ReturnHeader/Preparer/Name0JOHN F FUNKHOUSER CPA
ReturnHeader/Preparer/Phone04108284446
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-09T14:02:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$4.19$0.92$0.37$0.84$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.47$4.08$1.39$0.36$0.90$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.74$3.81$1.93$0.40$0.88$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$3.69$2.41$0.45$0.87$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.47$3.63$2.84$0.41$0.85$0.44
2018Detailed filing. Detailed filing data is available for this year.$7.09$3.37$3.72$0.41$0.75$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.40$3.34$4.06$0.44$0.77$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.75$3.37$4.38$0.44$0.73$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.57$3.91$4.67$1.33$0.81$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.95$2.80$4.15$4.04$0.55$3.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.83$0.66$0.20$0.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.87$0.75$0.20$0.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.92$0.83$0.20$0.31$0.11