Civic Intelligence

Hopeful Journeys Educational Center Inc.

990 • Fiscal year 2013 • EIN 80-0457637

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 17, 2014

Organization ProfileWWW.HOPEFULJOURNEYS.ORG

View Organization Page

55 Tozer Road01915
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$642,056

Flat from 2013

Net Assets

Flat

$65,082

Flat from 2013

Liabilities

Flat

$576,974

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,648,473

Flat from 2013

Net Income

-

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.

$30M$20M$10M$0-$10MAssets 2011: $374,326Liabilities 2011: $457,574Net Assets 2011: -$83,2482011Assets 2012: $441,007Liabilities 2012: $551,297Net Assets 2012: -$110,2902012Assets 2013: $642,056Liabilities 2013: $576,974Net Assets 2013: $65,0822013Assets 2013: $642,056Liabilities 2013: $576,974Net Assets 2013: $65,0822013Assets 2014: $1,142,536Liabilities 2014: $875,383Net Assets 2014: $267,1532014Assets 2015: $1,086,111Liabilities 2015: $551,420Net Assets 2015: $534,6912015Assets 2016: $1,363,091Liabilities 2016: $490,782Net Assets 2016: $872,3092016Assets 2017: $2,354,277Liabilities 2017: $765,489Net Assets 2017: $1,588,7882017Assets 2018: $4,186,238Liabilities 2018: $1,279,776Net Assets 2018: $2,906,4622018Assets 2019: $5,639,931Liabilities 2019: $1,208,424Net Assets 2019: $4,431,5072019Assets 2020: $8,056,547Liabilities 2020: $1,593,852Net Assets 2020: $6,462,6952020Assets 2021: $11,855,184Liabilities 2021: $2,237,020Net Assets 2021: $9,618,1642021Assets 2022: $13,756,334Liabilities 2022: $2,812,976Net Assets 2022: $10,943,3582022Assets 2023: $23,627,860Liabilities 2023: $10,386,272Net Assets 2023: $13,241,5882023Assets 2024: $25,907,054Liabilities 2024: $9,740,242Net Assets 2024: $16,166,8122024

Highlighted filing

2013

Assets$642,056
Liabilities$576,974
Net Assets$65,082
Open 2013 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $1,617,731Expenses 2011: $1,566,405Net Income 2011: $51,3262011Expenses 2012: $2,199,9262012Expenses 2013: $2,648,4732013Revenue 2013: $2,823,845Expenses 2013: $2,648,473Net Income 2013: $175,3722013Revenue 2014: $3,731,690Expenses 2014: $3,529,619Net Income 2014: $202,0712014Revenue 2015: $4,700,448Expenses 2015: $4,432,910Net Income 2015: $267,5382015Revenue 2016: $5,919,738Expenses 2016: $5,582,120Net Income 2016: $337,6182016Revenue 2017: $8,126,877Expenses 2017: $7,362,299Net Income 2017: $764,5782017Revenue 2018: $10,815,930Expenses 2018: $9,498,256Net Income 2018: $1,317,6742018Revenue 2019: $12,365,518Expenses 2019: $10,859,341Net Income 2019: $1,506,1772019Revenue 2020: $13,524,173Expenses 2020: $11,495,877Net Income 2020: $2,028,2962020Revenue 2021: $14,637,761Expenses 2021: $11,834,549Net Income 2021: $2,803,2122021Revenue 2022: $15,926,723Expenses 2022: $13,643,461Net Income 2022: $2,283,2622022Revenue 2023: $16,536,309Expenses 2023: $14,942,116Net Income 2023: $1,594,1932023Revenue 2024: $17,177,421Expenses 2024: $14,460,732Net Income 2024: $2,716,6892024

Highlighted filing

2013

Revenue-
Expenses$2,648,473
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.1
Gross Receipts
$2,833,459
Mission and Program Overview

Mission

The mission of the organization is to provide quality and individualized treatment and education to children with autism spectrum disorders and other developmental disabilities. The organization strives to build better futures for the children and families by helping them reach their fullest potential and enabling them to live more productive and independent lives.

Filing and Contact Details

Filer

EIN
80-0457637
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAD CONCLUDED THAT AS OF JUNE 30, 2013 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2010.
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IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0THE FUTURES SCHOOL HAS DISCONTINUED THE PRESCHOOL PROGRAM - A PROGRAM TO MEET THE NEEDS OF PRESCHOOL CHILDREN WITH AUTISM SPECTRUM DISORDERS. THIS PROGRAM INCLUDES INTENSIVE TEACHING BASED UPON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS FOCUSES BUILDING FUNCTIONAL COMMUNICATION, SELF-HELP, SOCIAL SKILLS AND BEHAVIORAL SKILLS NECESSARY TO LEARN AND LIVE TO EACH CHILD'S POTENTIAL. THIS PROGRAM WAS DISCONTINUED AS THE SCHOOL HAS DEVOTED ALL OF ITS RESOURCES TO ITS SCHOOL AGE PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S TREASURER/CHIEF FINANCIAL OFFICER IS THE FATHER OF THE ORGANIZATION'S PRESIDENT/EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2DURING THE YEAR ENDED JUNE 30, 2013, THE ORGANIZATION DID NOT HAVE ANY COMMITTEES THAT MET SEPARATELY FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATIONS TREASURER AND CHIEF FINANCIAL OFFICER PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING THAT THEY HAVE READ, UNDERSTAND AND HAVE COMPLIED WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THESE STATEMENTS ARE REVIEWED EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DOCUMENTS ARE PROVIDED UPON REQUEST AND IN ACCORDANCE WITH APPLICABLE STATE AND FEDERAL LAWS. FINANCIAL STATEMENTS ARE ALSO AVAILABLE VIA WEBSITES OF CERTAIN REGULATORY AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY012000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1055 TOZER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BEVERLY
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001915
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD LARSEN
IRS990/TheBooksAreInCareOf/TelephoneNumber09789938096
IRS990/TotalAssets/BOY0441007
IRS990/TotalAssetsBOY0441007
IRS990/TotalAssets/EOY0642056
IRS990/TotalAssetsEOY0642056
IRS990/TotalCompGT150K00
IRS990/TotalContributions022602
IRS990/TotalExpensesCurrentYear02648473
IRS990/TotalExpensesPriorYear02199926
IRS990/TotalFunctionalExpenses/Fundraising0533
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0320797
IRS990/TotalFunctionalExpenses/ProgramServices02327143
IRS990/TotalFunctionalExpenses/Total02648473
IRS990/TotalFundrsngExpCurrentYear0533
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0551297
IRS990/TotalLiabilitiesBOY0551297

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$642,056
Liabilities
$576,974
Net assets
$65,082
Revenue
-
Expenses
$2,648,473
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$9.74$16.2$17.2$14.5$2.72
2023Detailed filing. Detailed filing data is available for this year.$23.6$10.4$13.2$16.5$14.9$1.59
2022Detailed filing. Detailed filing data is available for this year.$13.8$2.81$10.9$15.9$13.6$2.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.24$9.62$14.6$11.8$2.80
2020Detailed filing. Detailed filing data is available for this year.$8.06$1.59$6.46$13.5$11.5$2.03
2019Detailed filing. Detailed filing data is available for this year.$5.64$1.21$4.43$12.4$10.9$1.51
2018Detailed filing. Detailed filing data is available for this year.$4.19$1.28$2.91$10.8$9.50$1.32
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.77$1.59$8.13$7.36$0.76
2016Summary only. Only limited summary data is available for this year.$1.36$0.49$0.87$5.92$5.58$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.55$0.53$4.70$4.43$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.88$0.27$3.73$3.53$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.58$0.07$2.65
2013Summary only. Only limited summary data is available for this year.$0.64$0.58$0.07$2.82$2.65$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.55$0.11$2.20
2011Summary only. Only limited summary data is available for this year.$0.37$0.46$0.08$1.62$1.57$0.05