Civic Intelligence

My Journey

990 • Fiscal year 2021 • EIN 82-1007405

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 25, 2022

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

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

5.1%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$313,738

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$899,370

Up $278,629 (+45%) from 2020

Net Assets

Up

$511,354

Up $256,341 (+101%) from 2020

Liabilities

Up

$388,016

Up $22,288 (+6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$5,011,130

Up $885,006 (+21%) from 2020

Expenses

Up

$4,754,789

Up $755,320 (+19%) from 2020

Net Income

Up

$256,341

Up $129,686 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$899,370
Liabilities$388,016
Net Assets$511,354
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$5,011,130
Expenses$4,754,789
Net Income$256,341
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$5,011,130
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$313,523$503,813▲ $190,290
Cash and Non-Interest-Bearing Accounts$307,217$395,556▲ $88,339
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$620,741$899,370▲ $278,629
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$365,728$388,016▲ $22,288
Total Liabilities$365,728$388,016▲ $22,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,013$511,354▲ $256,341
Total Net Assets Fund Balance$255,013$511,354▲ $256,341
Total Liabilities and Net Assets / Fund Balance$620,741$899,370▲ $278,629
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth RameyCFOFT$313,738$313,738
Linda EllisCEOFT$313,738$313,738
DiAnne ThompsonBookkeeperFT$67,679$67,679

Board Members and Trustees

NameTitle
Carolyn SeibertDirector
Kevin NormanDirector
Patricia AustinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,011,130
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$256,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,989,618
Salaries, Compensation, and Employee Benefits$765,171
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$588,259$39,217-$627,476
Other Salaries and Wages$76,088--$76,088
Payroll Taxes$5,815$37,307-$43,122
Other Employee Benefits$18,485--$18,485
Fees for Services Other-$10,917-$10,917
Occupancy$5,860$510-$6,370
Other Expenses$1,410$123-$1,533
Insurance$437$38-$475
All Other Expenses$205$18-$223
Office Expenses$182$16-$198
Total Functional Expenses$4,663,557$91,232$0$4,754,789
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
2022-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Ellis
Formed
2017
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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Linda Ellis
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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/BusinessOfficerGrp/SignatureDt02022-08-25
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ReturnHeader/ReturnTs02022-08-25T08:39:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,370
Liabilities
$388,016
Net assets
$511,354
Revenue
$5,011,130
Expenses
$4,754,789
Net income
$256,341
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