Civic Intelligence

My Journey

990 • Fiscal year 2018 • EIN 82-1007405

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$143,409

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$192,769

Down $183,052 (-49%) from 2017

Net Assets

Down

-$3,852

Down $172,311 (-102%) from 2017

Liabilities

Down

$196,621

Down $10,741 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Up

$2,141,141

Up $70,531 (+3.4%) from 2017

Expenses

Up

$2,313,452

Up $411,301 (+22%) from 2017

Net Income

Down

-$172,311

Down $340,770 (-202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

Assets$192,769
Liabilities$196,621
Net Assets-$3,852
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$2,141,141
Expenses$2,313,452
Net Income-$172,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,141,141
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,810$98,451▼ $28,359
Accounts Receivable$249,011$94,318▼ $154,693
Total Assets$375,821$192,769▼ $183,052
Liabilities
Accounts Payable and Accrued Expenses$207,362$196,621▼ $10,741
Total Liabilities$207,362$196,621▼ $10,741
Net Assets / Fund Balance
Unrestricted Net Assets$168,459$-3,852▼ $172,311
Total Net Assets Fund Balance$168,459$-3,852▼ $172,311
Total Liabilities and Net Assets / Fund Balance$375,821$192,769▼ $183,052
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda EllisCEOFT$143,409$143,409
Elizabeth RameyCFOFT$140,609$140,609

Board Members and Trustees

NameTitle
Carolyn SeibertDirector
Kevin NormanDirector
Patricia AustinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,141,141
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-172,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,141,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,141,141
Total Revenue per Form 990
$2,141,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,925,048
Salaries, Compensation, and Employee Benefits$388,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$267,919$16,099-$284,018
Other Salaries and Wages$37,294$16,250-$53,544
Payroll Taxes$48,362$2,480-$50,842
Fees for Services Accounting-$14,911-$14,911
Occupancy$7,117$619-$7,736
Office Expenses$839$1,500-$2,339
Insurance$667$58-$725
Other Expenses$73--$73
Interest-$68-$68
Total Functional Expenses$2,261,467$51,985$0$2,313,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,313,452
Total Expenses per Audited Statements$2,313,452
Total Expenses per Form 990$2,313,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Governing documents are available 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
5055651805
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Marvin Kiesow
Phone
5058787200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“My journey has adopted the provisions of asc 740-10, accounting for uncertainty in income taxes. My journey recognizes the tax (benefit) expense from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. Any such tax (benefit) expense is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. My journey had no unrecognized tax benefits at december 31, 2018. My journey files an exempt organization return with the internal revenue service (irs). It is not a "private foundation" for tax purposes.”

Raw XML Appendix339 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192769
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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ReturnHeader/FilingSecurityInformation/IPTm009:44:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06565 AMERICAS PARKWAY NE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN KIESOW
ReturnHeader/ReturnTs02019-11-14T12:35:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,769
Liabilities
$196,621
Net assets
-$3,852
Revenue
$2,141,141
Expenses
$2,313,452
Net income
-$172,311
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