Civic Intelligence

Journey 21 Inc.

990 • Fiscal year 2020 • EIN 84-4727592

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2022

Organization Profilewww.jouney21.org
W229N2512 Duplainville RoadWaukesha, WI 53186

(262) 442-5623

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$11,983

No earlier filing loaded for comparison.

Net Assets

$11,983

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

$72,533

No earlier filing loaded for comparison.

Expenses

$60,550

No earlier filing loaded for comparison.

Net Income

$11,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2020: $11,983Liabilities 2020: $0Net Assets 2020: $11,9832020Assets 2021: $3,609,600Liabilities 2021: $5,250Net Assets 2021: $3,604,3502021Assets 2022: $8,183,256Liabilities 2022: $782,651Net Assets 2022: $7,400,6052022Assets 2023: $9,005,902Liabilities 2023: $89,363Net Assets 2023: $8,916,5392023Assets 2024: $9,795,161Liabilities 2024: $111,176Net Assets 2024: $9,683,9852024

Highlighted filing

2020

Assets$11,983
Liabilities$0
Net Assets$11,983
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $72,533Expenses 2020: $60,550Net Income 2020: $11,9832020Revenue 2021: $3,790,106Expenses 2021: $197,720Net Income 2021: $3,592,3862021Revenue 2022: $6,140,180Expenses 2022: $631,214Net Income 2022: $5,508,9662022Revenue 2023: $3,005,635Expenses 2023: $1,489,811Net Income 2023: $1,515,8242023Revenue 2024: $2,331,928Expenses 2024: $1,564,288Net Income 2024: $767,6402024

Highlighted filing

2020

Revenue$72,533
Expenses$60,550
Net Income$11,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2022
Return Version
2020v4.2
Gross Receipts
$72,533
Mission and Program Overview

Mission

To provide a safe, supportive and enriching living and learning option for adults with intellectual or developmental disabilities in Waukesha county and surrounding communities. Note that no programs were held in 2020, beginning work was being completed to establish the non profit.

To provide a safe, supportive and enriching living and learning option for adults with intellectual or developmental disabilities in Waukesha county and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$11,837-
Cash and Non-Interest-Bearing Accounts-$146-
Total Assets$0$11,983▲ $11,983
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$11,983-
Total Net Assets Fund Balance$0$11,983▲ $11,983
Total Liabilities and Net Assets / Fund Balance$0$11,983▲ $11,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,677-$10,677
Land$1,160-$1,160
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sheila FrisingerPresident
Susan MarriotVice President
Amy Hansel formerDirector
Barbara Wells formerDirector
Erik KennedyDirector
Heidi HamiltonDirector
Jill Machi formerDirector
Lucine SpheerisDirector
Lynda KohlerDirector
Michael BudischDirector
Pat BoelterDirector
Adam PuzachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,533
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,533
Change in Net Assets
$11,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$49,773-$49,773
Fees for Services Legal-$10,513-$10,513
Advertising-$259-$259
Office Expenses-$5-$5
Total Functional Expenses$0$60,550$0$60,550
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The president and treasurer review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“No salaries or compensation for 2020. All compensation will be reviewed by board for future hires.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements will be made available to the public upon request.”

Form 990, Part VI, Section B, Line 12C

“Annually the Organization requires a conflict of interest disclosure form to be completed by board members. Any relationships or transactions in which a conflict exists, that board member abstains from voting in the proposed transaction. The governing board of disinterested directors by a majority vote will determine if the transaction is in the Organizations best interest.”

Filing and Contact Details

Filer

Filer Name
Journey 21 Inc
EIN
84-4727592
Phone
2624425623
Address
W229N2512 Duplainville Road, Waukesha, WI 53186

Signing Officer

Name
Sheila Frisinger
Title
President
Phone
2424425623
Signed
2022-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Frisinger
Formed
2019
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
O'Leary & Anick
Address
11933 W Burleigh Street Ste 100, Wauwatosa, WI 53222
Preparer
Christine C Daws
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Professional Services 49,773 was paid to a nonprofit consulting organization to assist Journey 21 in establishing its business model for developing a community enrichment center and residential community for individuals with developmental disabilities.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No salaries or compensation for 2020. All compensation will be reviewed by board for future hires.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements will be made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the Organization requires a conflict of interest disclosure form to be completed by board members. Any relationships or transactions in which a conflict exists, that board member abstains from voting in the proposed transaction. The governing board of disinterested directors by a majority vote will determine if the transaction is in the Organizations best interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Professional Services 49,773 was paid to a nonprofit consulting organization to assist Journey 21 in establishing its business model for developing a community enrichment center and residential community for individuals with developmental disabilities.
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Waukesha
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053186
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.jouney21.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Frisinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02424425623
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Journey 21 Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0844727592
ReturnHeader/Filer/PhoneNum02624425623
ReturnHeader/Filer/USAddress/AddressLine1Txt0W229N2512 Duplainville Road
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'Leary & Anick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011933 W Burleigh Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wauwatosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053222
ReturnHeader/PreparerPersonGrp/PhoneNum04147740300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine C Daws
ReturnHeader/ReturnTs02022-05-27T01:03:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheila
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frisinger
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,983
Liabilities
$0
Net assets
$11,983
Revenue
$72,533
Expenses
$60,550
Net income
$11,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.80$0.11$9.68$2.33$1.56$0.77
2023Detailed filing. Detailed filing data is available for this year.$9.01$0.09$8.92$3.01$1.49$1.52
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.78$7.40$6.14$0.63$5.51
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.60$3.79$0.20$3.59
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.06$0.01