Civic Intelligence

Joseph'S Journey

EIN 84-1542777 • 501(c)3

Profile

To fullfil dreams for a wilderness experience for children with terminal or life threatening illness

PO Box 15045380215-0453
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

-2.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$280,537

Up $2,124 (+0.8%) from 2013

Liabilities

Up

$208

Up $208 from 2013

Net Assets

Up

$280,329

Up $1,916 (+0.7%) from 2013

Operations
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Down

$56,977

Down $1,669 (-2.8%) from 2013

Expenses

Up

$55,061

Up $43,014 (+357%) from 2013

Net Income

Down

$1,916

Down $44,683 (-96%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2010: $231,349Liabilities 2010: $0Net Assets 2010: $231,3492010Assets 2011: $241,743Liabilities 2011: $0Net Assets 2011: $241,7432011Assets 2012: $237,315Liabilities 2012: $0Net Assets 2012: $237,3152012Assets 2013: $278,413Liabilities 2013: $0Net Assets 2013: $278,4132013Assets 2014: $280,537Liabilities 2014: $208Net Assets 2014: $280,3292014

Highlighted filing

2014

Assets$280,537
Liabilities$208
Net Assets$280,329
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0Expenses 2010: $12,0252010Revenue 2011: $57,734Expenses 2011: $28,537Net Income 2011: $29,1972011Expenses 2012: $28,6382012Revenue 2013: $58,646Expenses 2013: $12,047Net Income 2013: $46,5992013Revenue 2014: $56,977Expenses 2014: $55,061Net Income 2014: $1,9162014

Highlighted filing

2014

Revenue$56,977
Expenses$55,061
Net Income$1,916
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$280,537
Liabilities
$208
Net assets
$280,329
Revenue
$56,977
Expenses
$55,061
Net income
$1,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$2.81$0.00$2.80$0.57$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.59$0.12$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.29
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.58$0.29$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.12
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.1
Gross Receipts
$58,646
Mission and Program Overview

Mission

To fulfill dreams for a wilderness experience for children with terminal or life threatening illnesses.

To fullfil dreams for a wilderness experience for children with terminal or life threatening illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,618$160,264▲ $15,646
Cash and Non-Interest-Bearing Accounts$77,891$105,658▲ $27,767
Land, Buildings, and Equipment, Net$14,806$12,491▼ $2,315
Total Assets$237,315$278,413▲ $41,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$237,315$278,413▲ $41,098
Total Net Assets Fund Balance$237,315$278,413▲ $41,098
Total Liabilities and Net Assets / Fund Balance$237,315$278,413▲ $41,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,491$14,754$27,245
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kim SteuartPresident
Bob ZachmanDirector
Denise MartinezDirector
Dr Ralph QuinonesDirector
Kerry SlavenDirector
Nick PergolaDirector
Ron KayDirector
Vickie SteuartDirector
Greg SmithSecretary
Danette EastTreasurer
Kim EdmistonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$57,998
Program Service Revenue
$0
Investment Income
$648
Other Revenue
$0
All Other Contributions
$57,998
Change in Net Assets
$46,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,047
Total Fundraising Expense$4,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$912-$1,403$2,315
Other Expenses$2,926$1,234$3,529$1,234
All Other Expenses-$425-$425
Total Functional Expenses$3,838$3,277$4,932$12,047
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Return was prepared by treasurer and reviewed by the president and board members”

Form 990, Page 6, Part VI, Line 19

“990 is not available on our website but it is available upon request.”

Filing and Contact Details

Filer

EIN
84-1542777
Phone
3039895710

Signing Officer

Name
Danette East
Title
Treasurer
Phone
3039895710
Signed
2014-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Danette East
Phone
3039871700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Approximately 125 volunteers work with the kids at the fishing derby. Through the year volunteers help with fund raising events, mailings and scheduling/planning of journeys.”

Form 990, Page 2, Part III, Line 4A

“Children were able to see their trucks and vehicles and equipment discount fishing provided bait colorado bowhunters and american bowman set up and manned an archery range with 3d dinosaur targets. Dreyers ice cream provided ice cream carmine lonardo's provided the meat various other organizations - kat vending, pepperridge farm, tightline outfitters, kiwanis club of alameda west,saunders construction, rocky mtn sunscreen, colorado golf & turf all provided products or man power”

Form 990, Part XI, Line 9

“In kind contribution value 5,500 rounding 1”

Raw XML Appendix339 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROXIMATELY 125 VOLUNTEERS WORK WITH THE KIDS AT THE FISHING DERBY. THROUGH THE YEAR VOLUNTEERS HELP WITH FUND RAISING EVENTS, MAILINGS AND SCHEDULING/PLANNING OF JOURNEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDREN WERE ABLE TO SEE THEIR TRUCKS AND VEHICLES AND EQUIPMENT DISCOUNT FISHING PROVIDED BAIT COLORADO BOWHUNTERS AND AMERICAN BOWMAN SET UP AND MANNED AN ARCHERY RANGE WITH 3D DINOSAUR TARGETS. DREYERS ICE CREAM PROVIDED ICE CREAM CARMINE LONARDO'S PROVIDED THE MEAT VARIOUS OTHER ORGANIZATIONS - KAT VENDING, PEPPERRIDGE FARM, TIGHTLINE OUTFITTERS, KIWANIS CLUB OF ALAMEDA WEST,SAUNDERS CONSTRUCTION, ROCKY MTN SUNSCREEN, COLORADO GOLF & TURF ALL PROVIDED PRODUCTS OR MAN POWER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN WAS PREPARED BY TREASURER AND REVIEWED BY THE PRESIDENT AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS NOT AVAILABLE ON OUR WEBSITE BUT IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN KIND CONTRIBUTION VALUE 5,500 ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237315
IRS990/TotalAssetsEOYAmt0278413
IRS990/TotalAssetsGrp/BOYAmt0237315
IRS990/TotalAssetsGrp/EOYAmt0278413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04932
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03838
IRS990/TotalFunctionalExpensesGrp/TotalAmt012047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278413
IRS990/TotalProgramServiceExpensesAmt03838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0278413
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.JOSEPHSJOURNEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANETTE EAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039895710
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOSEPH'S JOURNEY
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0841542777
ReturnHeader/Filer/PhoneNum03039895710
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 150453
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802150453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SWICK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10640 PLAZA DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HIGHLANDS RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0801292399
ReturnHeader/PreparerPersonGrp/PhoneNum03039871700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANETTE EAST
ReturnHeader/ReturnTs02014-05-09T09:43:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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