Civic Intelligence

Joseph'S Journey

990 • Fiscal year 2012 • EIN 84-1542777

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

Organization ProfileWWW.JOSEPHSJOURNEY.ORG
PO Box 15045380215-0453
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$237,315

Down $4,428 (-1.8%) from 2011

Net Assets

Down

$237,315

Down $4,428 (-1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,638

Up $101 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2012

Assets$237,315
Liabilities$0
Net Assets$237,315
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$28,638
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.1
Gross Receipts
$32,210
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
84-1542777
Raw XML Appendix344 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/ActivityOther/Description0TO FULLFIL DREAMS FOR A WILDERNESS EXPERIENCE FOR CHILDREN WITH TERMINAL OR LIFE THREATENING ILLNESS PROVIDED 5 JOURNEYS TO CHILDREN THIS YEAR - INCLUDING A FISHING FLOAT TRIP, YELLOWSTONE PARK TOUR, ATV ADVENTURE, PIG HUNT, AND BUFFALO HUNT
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IRS990/Description0TO FULLFIL DREAMS FOR A WILDERNESS EXPERIENCE FOR CHILDREN WITH TERMINAL OR LIFE THREATENING ILLNESS FISHING DERBY JUNE 2 2012. WE HAD 400 IN ATTENDANCE INCLUDING CHILDREN, FAMILIES AND VOLUNTEERS CO DIVISION OF WILDLIFE SET UP FISHING CLINICS TO TEACH THE CHILDREN ABOUT FISHING AND PROVIDE RODS & REELS TO EACH CHILD TO USE AND TAKE HOME. DENVER WEST TROUT UNLTD HELPED WITH COOKING AND CATCHING FISH. WEST METRO FIRE DEPARTMENT WAS ON HAND AND PROVIDED ASSISTANCE WITH THE FISHING. THE CHILDREN WERE ABLE TO SEE THEIR TRUCKS AND FIRE EQUIPMENT. DISCOUNT FISHING PROVIDED BAIT COLORADO BOWHUNTERS ASSOCIATION SET UP AND MANNED AN ARCHERY RANGE WITH 3D DINOSAUR TARGETS. DREYERS ICE CREAM CAME WITH THEIR DIPPING STATION FULL OF ICE CREAM TREATS FOR EVERYONE. CARMINE LONARDO'S PROVIDED THE MEAT VARIOUS OTHER ORGANIZATIONS - PEPPERRIDGE FARM, AMERICAN BOWMEN, FRITO LAY, TIGHTLINE OUTFITTERS, TODD WACKER, KIWANIS CLUB OF ALAMEDA WEST, SUANDERS CONSTRUCTION, ROCKY MTN SUNSCREEN, SAFEWAY AREA MANAGERS, COLO STATE PATROL, COLORADO GOLF & TURF
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IRS990/Form990PartVIISectionA/NamePerson3DR RALPH QUINONES
IRS990/Form990PartVIISectionA/NamePerson4GREG SMITH
IRS990/Form990PartVIISectionA/NamePerson5DENISE MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson6BOB ZACHMAN
IRS990/Form990PartVIISectionA/NamePerson7NICK PERGOLA
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IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0APPROXIMATELY 100 VOLUNTEERS WORK WITH THE KIDS AT THE FISHING DERBY. THROUGH OUT THE YEAR VOLUNTEERS HELP WITH FUND RAISING EVENTS, MAILINGS AND SCHEDULING/PLANNING OF JOURNEYS.
IRS990ScheduleO/GeneralExplanation/Explanation1DISCOUNT FISHING PROVIDED BAIT COLORADO BOWHUNTERS ASSOCIATION SET UP AND MANNED AN ARCHERY RANGE WITH 3D DINOSAUR TARGETS. DREYERS ICE CREAM CAME WITH THEIR DIPPING STATION FULL OF ICE CREAM TREATS FOR EVERYONE. CARMINE LONARDO'S PROVIDED THE MEAT VARIOUS OTHER ORGANIZATIONS - PEPPERRIDGE FARM, AMERICAN BOWMEN, FRITO LAY, TIGHTLINE OUTFITTERS, TODD WACKER, KIWANIS CLUB OF ALAMEDA WEST, SUANDERS CONSTRUCTION, ROCKY MTN SUNSCREEN, SAFEWAY AREA MANAGERS, COLO STATE PATROL, COLORADO GOLF & TURF
IRS990ScheduleO/GeneralExplanation/Explanation2TO FULLFIL DREAMS FOR A WILDERNESS EXPERIENCE FOR CHILDREN WITH TERMINAL OR LIFE THREATENING ILLNESS PROVIDED 5 JOURNEYS TO CHILDREN THIS YEAR - INCLUDING A FISHING FLOAT TRIP, YELLOWSTONE PARK TOUR, ATV ADVENTURE, PIG HUNT, AND BUFFALO HUNT
IRS990ScheduleO/GeneralExplanation/Explanation3RETURN WAS PREPARED BY TREASURER AND REVIEWED BY THE PRESIDENT
IRS990ScheduleO/GeneralExplanation/Explanation4990 IS NOT AVAILABLE ON OUR WEBSITE BUT IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5IN KIND CONTRIBUTION VALUE 8,000
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801292399
ReturnHeader/Preparer/Name0DANETTE EAST
ReturnHeader/Preparer/Phone03039871700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:11:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$237,315
Liabilities
$0
Net assets
$237,315
Revenue
-
Expenses
$28,638
Net income
-
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