Civic Intelligence

Joseph'S Journey

990 • Fiscal year 2014 • EIN 84-1542777

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.JOSEPHSJOURNEY.ORG
PO Box 150453Lakewood, CO 80215-0453

(303) 989-5710

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$280,537

Flat from 2014

Net Assets

Flat

$280,329

Flat from 2014

Liabilities

Flat

$208

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Flat

$56,977

Flat from 2014

Expenses

Flat

$55,061

Flat from 2014

Net Income

Flat

$1,916

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $280,3292014Assets 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 Growth42nd percentile

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: $1,9162014Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$56,977
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,264$161,583▲ $1,319
Cash and Non-Interest-Bearing Accounts$105,658$98,073▼ $7,585
Land, Buildings, and Equipment, Net$12,491$14,526▲ $2,035
Total Assets$278,413$280,537▲ $2,124
Other Assets Total$0$6,355▲ $6,355
Liabilities
Other Liabilities$0$208▲ $208
Total Liabilities$0$208▲ $208
Net Assets / Fund Balance
Unrestricted Net Assets$278,413$280,329▲ $1,916
Total Net Assets Fund Balance$278,413$280,329▲ $1,916
Total Liabilities and Net Assets / Fund Balance$278,413$280,537▲ $2,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,364$21,466$28,830
Buildings$7,162$440$7,602
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kim SteuartPresident
Dan HartmanDirector
Derrick SovaDirector
Dr Ralph QuinonesDirector
Henry SnapeDirector
Judy KayDirector
Karen SmithDirector
Kerry SlavenDirector
Kim EdmistonDirector
Nick PergolaDirector
Ron KayDirector
Vickie SteuartSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,318
Program Service Revenue
$0
Investment Income
$659
Other Revenue
$0
All Other Contributions
$56,318
Change in Net Assets
$1,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,061
Total Fundraising Expense$4,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$9,225-$9,225
Depreciation Depletion$3,002$1,646$2,504$7,152
Conferences and Meetings$3,184--$3,184
Other Expenses$1,048-$2,088$1,048
All Other Expenses$656$153-$809
Insurance-$800-$800
Advertising$551--$551
Travel$94--$94
Total Functional Expenses$38,645$11,824$4,592$55,061
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$208
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, Part VI, Section A, Line 2

“Kim steuart and vickie steuart are husband and wife”

Form 990, Part VI, Section B, Line 11

“Return was reviewed by the president and board members”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
JOSEPH'S JOURNEY
EIN
84-1542777
Phone
3039895710
Address
PO BOX 150453, LAKEWOOD, CO 80215-0453

Signing Officer

Name
Karen Smith
Title
Executive Director
Phone
3039895710
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Smith
Formed
2000
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
125

Preparer

Firm
Haslam Tax & Accounting Services LLC
Address
7955 E ARAPAHOE CT STE 1275, CENTENNIAL, CO 80112
Preparer
Christine Haslam CPA
Phone
3037701029
Raw XML Appendix388 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/ProgSrvcAccomActy2Grp/Desc0JOSEPH'S JOURNEY PROVIDED TWO ADVENTURES TO TWO CHILDREN. THE FIRST WAS A MOOSE HUNT TRIP IN BRITISH COLUMBIA, CANADA IN NOVEMBER OF 2014. THE SECOND WAS A DENVER BRONCO FOOTBALL GAME ADVENTURE IN DECEMBER OF 2014 FOR WHICH JOSEPH'S JOURNEY WORKED CLOSELY WITH SPORTS AUTHORITY WHO DONATED THE MAJORITY OF THIS JOURNEY.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014526
IRS990ScheduleD/TotalLiabilityAmt0208
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIM STEUART AND VICKIE STEUART ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WAS REVIEWED BY THE PRESIDENT AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS NOT AVAILABLE ON OUR WEBSITE BUT IT IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0280537
IRS990/TotalAssetsGrp/BOYAmt0278413
IRS990/TotalAssetsGrp/EOYAmt0280537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038645
IRS990/TotalFunctionalExpensesGrp/TotalAmt055061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0208
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038645
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278413
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt094
IRS990/TravelGrp/TotalAmt094
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0278413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 150453
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080215
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.JOSEPHSJOURNEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039895710
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH'S JOURNEY
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0841542777
ReturnHeader/Filer/PhoneNum03039895710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150453
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802150453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454220192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASLAM TAX & ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07955 E ARAPAHOE CT STE 1275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037701029
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE HASLAM CPA
ReturnHeader/ReturnTs02015-05-14T14:53:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing 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
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.80$0.57$0.55$0.02
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