Civic Intelligence

Journeys Foundation

990EZ • Fiscal year 2017 • EIN 74-2881525

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

798 Sandalwood DrTroy, MI 48085

(503) 381-3215

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$901

Down $1,601 (-64%) from 2016

Net Assets

Down

$860

Down $1,642 (-66%) from 2016

Liabilities

$41

No earlier filing loaded for comparison.

Revenue

Down

$27,261

Down $42,649 (-61%) from 2016

Expenses

Down

$28,903

Down $46,852 (-62%) from 2016

Net Income

Up

-$1,642

Up $4,203 (+72%) from 2016

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

2017

Assets$901
Liabilities$41
Net Assets$860

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

2017

Revenue$27,261
Expenses$28,903
Net Income-$1,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$27,261
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.

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

Program Services

DescriptionGrantsExpenses
The 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.$22,528-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Canaan ChatmanExecutive DirecPT$0--
Orlando WilliamsBoard Member-$0--
LaShea ChatmanSecretary-$0--
Joel AndersenChairman-$0--
Filing and Contact Details

Filer

Filer Name
Journeys Foundation
EIN
74-2881525
Phone
5033813215
Address
798 Sandalwood Dr, Troy, MI 48085

Signing Officer

Name
Canaan Chatman
Title
Executive Director
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Bottaini Gallucci & Ohanlon Pc
Address
1500 NE IRVING ST STE 440, PORTLAND, OR 97232-4208
Preparer
EDWIN B O'HANLON
Phone
5032331133
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $12276

Other Expenses.1

Telephone $2776

Other Expenses.2

Meals $2309

Other Expenses.3

Uniforms $1466

Other Expenses.4

Coaches and Officials $1150

Other Expenses.5

Tournament Fees $1100

Other Expenses.6

Bank Charges $582

Other Expenses.7

Donations $300

Other Expenses.8

Supplies $211

Other Expenses.9

Auto Expense $150

Other Expenses.10

State tax and fees $145

Other Expenses.11

Dues $94

Other Expenses.12

Parking $33

Other Expenses.13

Clothing/misc for participants $30

Other Assets.1

Loan to Courtside, Inc - Beginning $901 Loan to Courtside, Inc - Ending $901

Total Liabilities.1

Bank overdraft - Beginning $0 Bank overdraft - Ending $41

Raw XML Appendix185 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $12276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone $2776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals $2309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $1466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coaches and Officials $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament Fees $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto Expense $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10State tax and fees $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Parking $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Clothing/misc for participants $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loan to Courtside, Inc - Beginning $901 Loan to Courtside, Inc - Ending $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank overdraft - Beginning $0 Bank overdraft - Ending $41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Canaan Chatman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Journeys Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0742881525
ReturnHeader/Filer/PhoneNum05033813215
ReturnHeader/Filer/USAddress/AddressLine1Txt0798 Sandalwood Dr
ReturnHeader/Filer/USAddress/CityNm0Troy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTTAINI GALLUCCI & OHANLON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 NE IRVING ST STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972324208
ReturnHeader/PreparerPersonGrp/PhoneNum05032331133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN B O'HANLON
ReturnHeader/ReturnTs02017-11-16T08:12:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings