Civic Intelligence

Journey Home Inc.

990EZ • Fiscal year 2015 • EIN 84-1494919

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 03, 2015

Organization Profilehttp//www.horsepoweredlearningcenter.org
PO Box 1038Walsenburg, CO 81089

(719) 859-3146

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

10.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$385,500

Down $13,782 (-3.5%) from 2014

Net Assets

-$72,534

No earlier filing loaded for comparison.

Liabilities

Down

$458,034

Down $13,001 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin36th percentile

Revenue

Down

$44,290

Down $21,009 (-32%) from 2014

Expenses

Down

$45,071

Down $23,222 (-34%) from 2014

Net Income

Up

-$781

Up $2,213 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2015

Assets$385,500
Liabilities$458,034
Net Assets-$72,534
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$44,290
Expenses$45,071
Net Income-$781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$44,290
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 SERVING AN AVERAGE OF 40 CHILDREN ANNUALLY.$29,918$29,699
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.$2,322$2,878
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BARTLETTPres.-$0--
MIKE HURLEYDirector-$0--
BRIANNA CRUMPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Journey Home Inc
EIN
84-1494919
Phone
7198593146
Address
PO BOX 1038, WALSENBURG, CO 81089

Signing Officer

Name
Mary Bartlett
Title
Director
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Judith a Hammernik CPA
Address
PO BOX 1221, WALSENBURG, CO 81089
Preparer
Judith Hammernik
Phone
7197382224
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Facility rental 12,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 12,195”

Form 990-EZ, Part I, Line 16, Other Expenses

“Organizational expenses 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Affiliated organization expenses 2,878”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,486”

Form 990-EZ, Part I, Line 16, Other Expenses

“Staff development 3,283”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donated materials and supplies 1,663”

Form 990-EZ, Part I, Line 16, Other Expenses

“Temporary help 3,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hore care and feed 4,334”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan from shareholder Beginning of year 12,555, End of year 12,555”

Form 990-EZ, Part II, Line 26, Liabilities

“Note Payable-McCormick Beginning of year 458,480, End of year 445,479”

Form 990-EZ, Part V, Line 42

“Governing documents conflict of interest policy and financial records are available upon request to the Board of Directors.”

Raw XML Appendix190 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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IRS990EZ/OtherRevenueTotalAmt012000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THROUGH 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0471035
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340556
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleL/TotalBalanceDueAmt012555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Facility rental 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 12,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizational expenses 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Affiliated organization expenses 2,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff development 3,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donated materials and supplies 1,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Temporary help 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hore care and feed 4,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan from shareholder Beginning of year 12,555, End of year 12,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Note Payable-McCormick Beginning of year 458,480, End of year 445,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Governing documents conflict of interest policy and financial records are available upon request to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part V, Line 42
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0841494919
ReturnHeader/Filer/PhoneNum07198593146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1038
ReturnHeader/Filer/USAddress/CityNm0WALSENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081089
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALSENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081089
ReturnHeader/PreparerPersonGrp/PhoneNum07197382224
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH HAMMERNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-03T01:11:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,500
Liabilities
$458,034
Net assets
-$72,534
Revenue
$44,290
Expenses
$45,071
Net income
-$781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.02$0.13$0.07$0.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.89$0.27$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.74$4.46$0.72$0.57$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.86$4.58$0.73$0.44$0.45$0.01
2014Summary only. Only limited summary data is available for this year.$3.99$4.71$0.65$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.81$0.69$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.81$0.57$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$4.81$0.45$0.97