Civic Intelligence

My Journey

990 • Fiscal year 2019 • EIN 82-1007405

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$202,686

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

109%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$402,465

Up $209,696 (+109%) from 2018

Net Assets

Up

$128,358

Up $132,210 (+3432%) from 2018

Liabilities

Up

$274,107

Up $77,486 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$3,095,454

Up $954,313 (+45%) from 2018

Expenses

Up

$3,061,695

Up $748,243 (+32%) from 2018

Net Income

Up

$33,759

Up $206,070 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$402,465
Liabilities$274,107
Net Assets$128,358
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$3,095,454
Expenses$3,061,695
Net Income$33,759
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$3,095,454
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$192,769$219,063▲ $26,294
Cash and Non-Interest-Bearing Accounts$98,451$183,401▲ $84,950
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$291,220$402,465▲ $111,245
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$196,621$274,107▲ $77,486
Total Liabilities$196,621$274,107▲ $77,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,599$128,358▲ $33,759
Total Net Assets Fund Balance$94,599$128,358▲ $33,759
Total Liabilities and Net Assets / Fund Balance$291,220$402,465▲ $111,245
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda EllisCEOFT$202,686$202,686
Elizabeth RameyCFOFT$192,701$192,701
DiAnne ThompsonBookkeeper-$17,412$17,412

Board Members and Trustees

NameTitle
Carolyn SeibertDirector
Kevin NormanDirector
Patricia AustinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,095,454
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,603,172
Salaries, Compensation, and Employee Benefits$458,523
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$371,839$23,548-$395,387
Payroll Taxes$31,242$14,482-$45,724
Fees for Services Other$23,810--$23,810
Other Salaries and Wages-$17,412-$17,412
Fees for Services Accounting-$12,945-$12,945
Occupancy$7,209$627-$7,836
Office Expenses$775$4,143-$4,918
Insurance$437$38-$475
Other Expenses$142$12-$154
Interest-$11-$11
Total Functional Expenses$2,988,477$73,218$0$3,061,695
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
CFO
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Ellis
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Baldwin Accounting & Consulting LLC
Address
9301 Indian School Rd NW Suite 206, Albuquerque, NM 87112
Preparer
Lee Baldwin
Phone
5756393513
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1202686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elizabeth Ramey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Linda Ellis
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Ramey
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0My Journey
ReturnHeader/Filer/BusinessNameControlTxt0MYJO
ReturnHeader/Filer/EIN0821007405
ReturnHeader/Filer/PhoneNum05055651805
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09301 Indian School Rd NW Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05756393513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Baldwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T12:17:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,465
Liabilities
$274,107
Net assets
$128,358
Revenue
$3,095,454
Expenses
$3,061,695
Net income
$33,759
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