Civic Intelligence

Journey Home Inc.

990EZ • Fiscal year 2017 • EIN 84-1494919

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 01, 2017

2210 County Rd 340Walsenburg, CO 81089

(719) 859-3146

Siviq Scores

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

Liabilities / Assets

99th percentile

6.20x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,025

Down $371,906 (-99%) from 2016

Net Assets

Up

-$10,530

Up $61,574 (+85%) from 2016

Liabilities

Down

$12,555

Down $433,480 (-97%) from 2016

Revenue

Up

$88,861

Up $31,812 (+56%) from 2016

Expenses

Down

$27,287

Down $29,332 (-52%) from 2016

Net Income

Up

$61,574

Up $61,144 (+14220%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,025
Liabilities$12,555
Net Assets-$10,530

Operations Trend

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

2017

Revenue$88,861
Expenses$27,287
Net Income$61,574
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$88,861
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$18,828$10,010
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$2,649$1,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BARTLETTPres-$0--
MIKE HURLEYDirector-$0--
DEB WILLIAMSDirectorPT$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
2017-08-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I, Line 8

FACILITY RENTAL 9400

Part I, Line 16

1) other expenses organizational expenses amount 150 2) other expenses affiliated organization expenses amount 1788 3) other expenses donated materials and supplies amount 4172 4) other expenses temporary help amount 852 5) other expenses horse care and feed amount 4839 6) other expenses program supplies amount 998 7) other expenses depreciation expense amount 8638

Part II, Line 26

1) description loan from shareholder boy amount 12555 eoy amount 12555 2) description np-mccormick boy amount 433480 eoy amount 0

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALSENBURG
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherRevenueTotalAmt09400
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018828
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010010
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11788
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266278
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01387
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045900
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IRS990ScheduleL/TotalBalanceDueAmt012555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY RENTAL 9400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES ORGANIZATIONAL EXPENSES AMOUNT 150 2) OTHER EXPENSES AFFILIATED ORGANIZATION EXPENSES AMOUNT 1788 3) OTHER EXPENSES DONATED MATERIALS AND SUPPLIES AMOUNT 4172 4) OTHER EXPENSES TEMPORARY HELP AMOUNT 852 5) OTHER EXPENSES HORSE CARE AND FEED AMOUNT 4839 6) OTHER EXPENSES PROGRAM SUPPLIES AMOUNT 998 7) OTHER EXPENSES DEPRECIATION EXPENSE AMOUNT 8638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION LOAN FROM SHAREHOLDER BOY AMOUNT 12555 EOY AMOUNT 12555 2) DESCRIPTION NP-MCCORMICK BOY AMOUNT 433480 EOY AMOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07198593146
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0841494919
ReturnHeader/Filer/PhoneNum07198593146
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 COUNTY RD 340
ReturnHeader/Filer/USAddress/CityNm0WALSENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081089
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C7E3F5F07EC359516B96D7238C6B4CE11AC6A91
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.24.127.110
ReturnHeader/FilingSecurityInformation/IPDt02017-07-27
ReturnHeader/FilingSecurityInformation/IPTm012:23:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270234071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDITH A HAMMERNIK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALSENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081089
ReturnHeader/PreparerPersonGrp/PhoneNum07197382224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A HAMMERNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-01T14:48:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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