Civic Intelligence

Journeys Foundation

990EZ • Fiscal year 2013 • EIN 74-2881525

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

PO Box 1110197211
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

47th percentile

1.4%

Higher net margin than 47% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$4,492

Down $764 (-15%) from 2012

Net Assets

Up

$4,492

Up $1,236 (+38%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$86,009

Down $9,574 (-10%) from 2012

Expenses

Down

$84,773

Down $14,684 (-15%) from 2012

Net Income

Up

$1,236

Up $5,110 (+132%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2011: $7,130Liabilities 2011: $02011Assets 2012: $5,256Liabilities 2012: $2,000Net Assets 2012: $3,2562012Assets 2013: $4,492Net Assets 2013: $4,4922013Assets 2014: $3,721Net Assets 2014: $3,7212014Assets 2015: $8,347Net Assets 2015: $8,3472015Assets 2016: $2,502Net Assets 2016: $2,5022016Assets 2017: $901Liabilities 2017: $41Net Assets 2017: $8602017Assets 2018: $10,864Net Assets 2018: $10,8642018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $4,518Liabilities 2020: $15,000Net Assets 2020: -$10,4822020Assets 2021: $70Liabilities 2021: $15,000Net Assets 2021: -$14,9302021Assets 2022: $18,735Liabilities 2022: $15,000Net Assets 2022: $3,7352022Assets 2024: $12,484Liabilities 2024: $14,582Net Assets 2024: -$2,0982024

Highlighted filing

2013

Assets$4,492
Liabilities-
Net Assets$4,492

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $135,825Expenses 2011: $142,309Net Income 2011: -$6,4842011Revenue 2012: $95,583Expenses 2012: $99,457Net Income 2012: -$3,8742012Revenue 2013: $86,009Expenses 2013: $84,773Net Income 2013: $1,2362013Revenue 2014: $58,481Expenses 2014: $59,252Net Income 2014: -$7712014Revenue 2015: $68,676Expenses 2015: $64,050Net Income 2015: $4,6262015Revenue 2016: $69,910Expenses 2016: $75,755Net Income 2016: -$5,8452016Revenue 2017: $27,261Expenses 2017: $28,903Net Income 2017: -$1,6422017Revenue 2018: $22,400Expenses 2018: $12,396Net Income 2018: $10,0042018Revenue 2019: $17,941Expenses 2019: $28,805Net Income 2019: -$10,8642019Revenue 2020: $15,301Expenses 2020: $25,783Net Income 2020: -$10,4822020Revenue 2021: $18,850Expenses 2021: $23,298Net Income 2021: -$4,4482021Revenue 2022: $169,821Expenses 2022: $151,156Net Income 2022: $18,6652022Revenue 2024: $253,159Expenses 2024: $263,890Net Income 2024: -$10,7312024

Highlighted filing

2013

Revenue$86,009
Expenses$84,773
Net Income$1,236
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide educational and recreational resources to youth and their families. Teach inner-city youth life skills and providing them with positive role models.

Filing and Contact Details

Filer

EIN
74-2881525
Raw XML Appendix231 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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IRS990EZ/CashSavingsAndInvestments/EOY03655
IRS990EZ/ContributionsGiftsGrantsEtc062872
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01236
IRS990EZ/FeesAndOthPymtToIndContractors01600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts086009
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues022122
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03256
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation321570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joel Andersen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Annalise Royster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Orlando Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Canaan Chatman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cary Novotny
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Corp Counsel
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01270
IRS990EZ/OtherAssetsTotal/EOY0837
IRS990EZ/OtherExpensesTotal061478
IRS990EZ/OtherRevenueTotal01015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide educational and recreational resources to youth and their families. Teach inner city youth life skills and providing them with positive role-models.
IRS990EZ/PrintingPublicationsPostage0125
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization has participated in the education process of inner-city youth by monitoring grades, counseling to select classes and providing tutorial sessions after school. The organization has also developed the athletic skills of inner-city youth encouraging participation in an organized inner-city basketball league, tournaments, related training and practice.The current level of service ranges from 2nd grade through college. Youth program served 50 kids, high school program served 60 kids and post high school served 40 kids with 15 kids moving to professional leagues.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations075555
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits021570
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101500 NE Irving Sute 440
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0972322033
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bottaini Gallucci O'Hanlon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05032331133
IRS990EZ/TotalAssets/BOY05256
IRS990EZ/TotalAssets/EOY04492
IRS990EZ/TotalExpenses084773
IRS990EZ/TotalProgramServiceExpenses075555
IRS990EZ/TotalRevenue086009
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear084994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0129723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0132240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052117
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0494657
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013742
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011829
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090526653
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086009
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095583
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0143465
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0137650
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063946
IRS990ScheduleA/Total509/Total0526653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086009
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year095583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0143465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0137650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063946
IRS990ScheduleA/TotalSupportTotal/Total0526653
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Advance Courtside Entertainment Inc. - Beginning $2000 Advance Courtside Entertainment Inc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $1270 Furniture and Fixtures - Ending $837
IRS990ScheduleO/GeneralExplanation/Explanation2State tax and fees $45
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses & fees $50
IRS990ScheduleO/GeneralExplanation/Explanation4Tournament Fees $317
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $370
IRS990ScheduleO/GeneralExplanation/Explanation6Cable/Internet $373
IRS990ScheduleO/GeneralExplanation/Explanation7Bank Charges $737
IRS990ScheduleO/GeneralExplanation/Explanation8Uniforms $1355
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies $1375
IRS990ScheduleO/GeneralExplanation/Explanation10Facility rental $2236
IRS990ScheduleO/GeneralExplanation/Explanation11Telephone $2902
IRS990ScheduleO/GeneralExplanation/Explanation12Meals $3336
IRS990ScheduleO/GeneralExplanation/Explanation13Auto Expense $5228
IRS990ScheduleO/GeneralExplanation/Explanation14Clothing/misc for participants $5255
IRS990ScheduleO/GeneralExplanation/Explanation15Coaches and Officials $13600
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $326
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $433
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $21126
IRS990ScheduleO/GeneralExplanation/Explanation19Information Technology $350
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $64
IRS990ScheduleO/GeneralExplanation/Explanation21Advertising and Promotion $2000
IRS990ScheduleO/GeneralExplanation/Explanation22Apparel Sales $1015
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742881525
ReturnHeader/Filer/Name/BusinessNameLine10Journeys Foundation
ReturnHeader/Filer/NameControl0JOUR
ReturnHeader/Filer/Phone05033816310
ReturnHeader/Filer/USAddress/AddressLine10PO Box 11101
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0Canaan Chatman
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOTTAINI GALLUCCI & OHANLON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101500 NE IRVING ST STE 440
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0972324208
ReturnHeader/Preparer/Name0EDWIN B O'HANLON
ReturnHeader/Preparer/Phone05032331133
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T14:21:31-07:00

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