Civic Intelligence

The First Journey Inc.

990 • Fiscal year 2022 • EIN 52-1862915

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2023

Organization ProfileN/A
3 Milford Mill RoadBaltimore, MD 21208

(410) 653-6190

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

9.50x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

3rd percentile

-120%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.9%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$574,396

Down $35,815 (-5.9%) from 2021

Net Assets

Down

$192,990

Down $48,012 (-20%) from 2021

Liabilities

Up

$381,406

Up $12,197 (+3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$40,155

Down $4,792 (-11%) from 2021

Expenses

Up

$88,167

Up $1,532 (+1.8%) from 2021

Net Income

Down

-$48,012

Down $6,324 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2022

Assets$574,396
Liabilities$381,406
Net Assets$192,990
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

2022

Revenue$40,155
Expenses$88,167
Net Income-$48,012
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.0
Gross Receipts
$40,155
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,202$550,375▼ $35,827
Cash and Non-Interest-Bearing Accounts$21,469$21,361▼ $108
Total Assets$610,211$574,396▼ $35,815
Other Assets Total$2,540$2,660▲ $120
Liabilities
Other Liabilities$223,310$240,332▲ $17,022
Mortgage Notes Payable Secured by Investment Property$145,899$141,074▼ $4,825
Total Liabilities$369,209$381,406▲ $12,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,002$192,990▼ $48,012
Total Net Assets Fund Balance$241,002$192,990▼ $48,012
Total Liabilities and Net Assets / Fund Balance$610,211$574,396▼ $35,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,375$411,909$962,284
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Denise CampPresident
Al BlankMember
Sandy KramerMember
Sendy RommelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,143
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-48,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,155
Total Revenue per Audited Statements
$40,155
Total Revenue per Form 990
$40,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,827--$35,827
Occupancy$21,796--$21,796
Insurance$11,912--$11,912
Fees for Services Accounting-$6,724-$6,724
Other Expenses$191--$191
Interest$138--$138
Total Functional Expenses$81,443$6,724$0$88,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,167
Total Expenses per Audited Statements$88,167
Total Expenses per Form 990$88,167
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Prologue, Inc.$239,232
Security Deposits$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company supervises daily operations.”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Cfo reviews tax return and makes copies available to the board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are requested to submit an annual conflict of interest statement which is reviewed by vp, general counsel.”

Form 990, Page 6, Part VI, Line 15A

“N/A”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The First Journey Inc
EIN
52-1862915
Phone
4106536190
Address
3 MILFORD MILL ROAD, BALTIMORE, MD 21208

Signing Officer

Name
Sendy Rommel
Title
Secretary
Phone
4106536190
Signed
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sendy Rommel
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Hcfl
Address
1954 GREENSPRING DR STE 305, TIMONIUM, MD 21093
Preparer
Kalman Danziger CPA
Phone
4108284446
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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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IRS990/TotalAssetsEOYAmt0574396
IRS990/TotalAssetsGrp/BOYAmt0610211
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081443
IRS990/TotalFunctionalExpensesGrp/TotalAmt088167
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192990
IRS990/TotalProgramServiceExpensesAmt081443
IRS990/TotalProgramServiceRevenueAmt040143
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574396
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021208
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENDY ROMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04106536190
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FIRST JOURNEY INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0521862915
ReturnHeader/Filer/PhoneNum04106536190
ReturnHeader/Filer/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCFL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01954 GREENSPRING DR STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALMAN DANZIGER CPA
ReturnHeader/ReturnTs02023-04-18T16:50:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMMEL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,396
Liabilities
$381,406
Net assets
$192,990
Revenue
$40,155
Expenses
$88,167
Net income
-$48,012
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