Civic Intelligence

My Journey

990 • Fiscal year 2017 • EIN 82-1007405

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileN/A
PO Box 3246Los Lunas, NM 87031

(505) 565-1805

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$124,590

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$375,821

No earlier filing loaded for comparison.

Net Assets

$168,459

No earlier filing loaded for comparison.

Liabilities

$207,362

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

$2,070,610

No earlier filing loaded for comparison.

Expenses

$1,902,151

No earlier filing loaded for comparison.

Net Income

$168,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $375,821Liabilities 2017: $207,362Net Assets 2017: $168,4592017Assets 2018: $192,769Liabilities 2018: $196,621Net Assets 2018: -$3,8522018Assets 2019: $402,465Liabilities 2019: $274,107Net Assets 2019: $128,3582019Assets 2020: $620,741Liabilities 2020: $365,728Net Assets 2020: $255,0132020Assets 2021: $899,370Liabilities 2021: $388,016Net Assets 2021: $511,3542021Assets 2022: $1,474,816Liabilities 2022: $662,703Net Assets 2022: $812,1132022Assets 2023: $2,141,632Liabilities 2023: $1,184,953Net Assets 2023: $956,6792023Assets 2024: $2,165,768Liabilities 2024: $1,416,769Net Assets 2024: $748,9992024

Highlighted filing

2017

Assets$375,821
Liabilities$207,362
Net Assets$168,459
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $2,070,610Expenses 2017: $1,902,151Net Income 2017: $168,4592017Revenue 2018: $2,141,141Expenses 2018: $2,313,452Net Income 2018: -$172,3112018Revenue 2019: $3,095,454Expenses 2019: $3,061,695Net Income 2019: $33,7592019Revenue 2020: $4,126,124Expenses 2020: $3,999,469Net Income 2020: $126,6552020Revenue 2021: $5,011,130Expenses 2021: $4,754,789Net Income 2021: $256,3412021Revenue 2022: $7,595,377Expenses 2022: $7,294,618Net Income 2022: $300,7592022Revenue 2023: $12,318,290Expenses 2023: $12,173,724Net Income 2023: $144,5662023Revenue 2024: $15,229,926Expenses 2024: $15,437,607Net Income 2024: -$207,6812024

Highlighted filing

2017

Revenue$2,070,610
Expenses$1,902,151
Net Income$168,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$2,070,610
Mission and Program Overview

Mission

To promote the quality of life for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$249,011-
Cash and Non-Interest-Bearing Accounts-$126,810-
Total Assets$0$375,821▲ $375,821
Liabilities
Accounts Payable and Accrued Expenses-$207,362-
Total Liabilities$0$207,362▲ $207,362
Net Assets / Fund Balance
Unrestricted Net Assets-$168,459-
Total Net Assets Fund Balance$0$168,459▲ $168,459
Total Liabilities and Net Assets / Fund Balance$0$375,821▲ $375,821
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda EllisDirector- OpFT$124,590$124,590
Elizabeth RameyControllerFT$116,710$116,710

Board Members and Trustees

NameTitle
Carolyn SeibertDirector
Kevin NormanDirector
Patricia AustinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,125
Program Service Revenue
$1,964,485
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,125
Change in Net Assets
$168,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,070,610
Total Revenue per Audited Statements
$2,070,610
Total Revenue per Form 990
$2,070,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,561,846
Salaries, Compensation, and Employee Benefits$340,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,548,893$268-$1,549,161
Current Officers, Directors, Trustees, and Key Employees$227,674$13,626-$241,300
Other Salaries and Wages$70,156$2,792-$72,948
Payroll Taxes$24,712$1,345-$26,057
Occupancy$3,220$280-$3,500
Fees for Services Accounting-$2,798-$2,798
Office Expenses$2,181$190-$2,371
Insurance$1,986$173-$2,159
Other Expenses$93$8-$101
Interest-$43-$43
Total Functional Expenses$1,880,015$22,136$0$1,902,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,902,151
Total Expenses per Audited Statements$1,902,151
Total Expenses per Form 990$1,902,151
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is reviewed by the controller and bookkeeper prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
My Journey
EIN
82-1007405
Phone
5055651805
Address
PO BOX 3246, LOS LUNAS, NM 87031

Signing Officer

Name
Elizabeth Ramey
Title
Controller
Phone
5052038303
Signed
2018-10-29

Organization Details

Principal Officer
Elizabeth Ramey
Formed
2017
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
3
Employees
7

Preparer

Firm
Bpwc LLC
Address
8220 SAN PEDRO NE SUITE 400, ALBUQUERQUE, NM 87113-2476
Preparer
Marvin Kiesow
Phone
5052747888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors 3,084 268 0 client expenses 1,545,809 0 0 total 1,548,893 268 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“My journey's income tax filings are subject to audit by various taxing authorities. My journey's open audit periods are 2015 to 2017. My journey believes that it has appropriate support for any tax position taken and as such, has not recognized any changes to the financial statements for uncertain tax positions.”

Raw XML Appendix301 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/ExplanationTxt1UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPWC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08220 SAN PEDRO NE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871132476
ReturnHeader/PreparerPersonGrp/PhoneNum05052747888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN KIESOW
ReturnHeader/ReturnTs02018-11-02T11:52:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,821
Liabilities
$207,362
Net assets
$168,459
Revenue
$2,070,610
Expenses
$1,902,151
Net income
$168,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$1.42$0.75$15.2$15.4$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.18$0.96$12.3$12.2$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.66$0.81$7.60$7.29$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.39$0.51$5.01$4.75$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.37$0.26$4.13$4.00$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.13$3.10$3.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.00$2.14$2.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.17$2.07$1.90$0.17