Civic Intelligence

Journey Home Inc

EIN 84-1494919 • 501(c)3 • Walsenburg, CO

Profile

Equine-assisted learning programs

2210 County Rd 340Walsenburg, CO 81089

http//www.horsepoweredlearningcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

7.74x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.86x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-9.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,624

Down $385 (-19%) from 2018

Liabilities

Flat

$12,566

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$6,774

Down $668 (-9.0%) from 2018

Expenses

Down

$1,377

Down $6,092 (-82%) from 2018

Net Income

Up

$5,397

Up $5,424 (+20089%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $435,873Liabilities 2011: $480,535Net Assets 2011: -$44,6622011Assets 2012: $423,593Liabilities 2012: $480,535Net Assets 2012: -$56,9422012Assets 2013: $411,776Liabilities 2013: $480,535Net Assets 2013: -$68,7592013Assets 2014: $399,282Liabilities 2014: $471,0352014Assets 2015: $385,500Liabilities 2015: $458,034Net Assets 2015: -$72,5342015Assets 2016: $373,931Liabilities 2016: $446,035Net Assets 2016: -$72,1042016Assets 2017: $2,025Liabilities 2017: $12,555Net Assets 2017: -$10,5302017Assets 2018: $2,009Liabilities 2018: $12,566Net Assets 2018: -$10,5572018Assets 2019: $1,624Liabilities 2019: $12,5662019

Highlighted filing

2019

Assets$1,624
Liabilities$12,566
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $97,2612011Expenses 2012: $98,5112012Expenses 2013: $73,4332013Revenue 2014: $65,299Expenses 2014: $68,293Net Income 2014: -$2,9942014Revenue 2015: $44,290Expenses 2015: $45,071Net Income 2015: -$7812015Revenue 2016: $57,049Expenses 2016: $56,619Net Income 2016: $4302016Revenue 2017: $88,861Expenses 2017: $27,287Net Income 2017: $61,5742017Revenue 2018: $7,442Expenses 2018: $7,469Net Income 2018: -$272018Revenue 2019: $6,774Expenses 2019: $1,377Net Income 2019: $5,3972019

Highlighted filing

2019

Revenue$6,774
Expenses$1,377
Net Income$5,397

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$7,442
Mission and Program Overview

Mission

Equine-assisted learning programs

Program Services

DescriptionGrantsExpenses
EQUINE-ASSISTED LEARNING PROGRAMS SERVING DISADVANTAGED AND LEARNING DISABLED YOUTH, WITH FOCUS ON LEADERSHIP, CIVIC PARTICIPATION, COMMUNICATION AND CHARACTER DEVELOPMENT.$5,954$1,727
THROUGH AN AFFILIATED ORGANIZATION, THE HUERFANO HOMETOWN HEROES GROUP BRINGS TOGETHER YOUTH AND COMMUNITY TO SUPPORT DEPLOYED MILITARY WITH LETTERS, CARE PACKAGES AND GRATITUDE, SERVING AN AVERAGE OF 52 TROOPS ANNUALLY.$1,488$1,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIETTA BARTLETTPres-$0--
MIKE HURLEYDirector-$0--
DEB WILLIAMSDirectorPT$0--
KALIMA MASSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Journey Home Inc
EIN
84-1494919
Phone
7198593146
Address
2210 COUNTY RD 340, WALSENBURG, CO 81089

Signing Officer

Name
Mary Bartlett
Title
Director
Phone
7198593146
Signed
2018-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Judith a Hammernikcpa
Address
11760 PENNSYLVANIA, NORTHGLENN, CO 80233
Preparer
Judith a Hammernik
Phone
7192509138
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses organizational expenses amount 284 2) other expenses affiliated organization expenses amount 1391 3) other expenses donated materials and supplies amount 1364 4) other expenses horse care and feed amount 1680 5) other expenses program supplies amount 46

Part II, Line 26

1) description loan from shareholder boy amount 12555 eoy amount 12566

Raw XML Appendix181 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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