Civic Intelligence

Seven Marks Church

990 • Fiscal year 2016 • EIN 20-2138893

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.TAKEAJOURNEY.ORG
PO Box 58515Raleigh, NC 27658

(919) 612-6426

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.00x

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

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-8.1%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$239,165

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.5%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

0.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,145,577

Down $254,619 (-7.5%) from 2015

Net Assets

Down

$3,145,577

Down $254,619 (-7.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin21st percentile

Revenue

Up

$3,128,256

Up $17,204 (+0.6%) from 2015

Expenses

Down

$3,382,875

Down $25,092 (-0.7%) from 2015

Net Income

Up

-$254,619

Up $42,296 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,017,434Liabilities 2011: $0Net Assets 2011: $2,017,4342011Assets 2012: $3,046,356Liabilities 2012: $142,011Net Assets 2012: $2,904,3452012Assets 2013: $3,550,403Liabilities 2013: $0Net Assets 2013: $3,550,4032013Assets 2014: $3,735,970Liabilities 2014: $38,859Net Assets 2014: $3,697,1112014Assets 2015: $3,400,196Liabilities 2015: $0Net Assets 2015: $3,400,1962015Assets 2016: $3,145,577Liabilities 2016: $0Net Assets 2016: $3,145,5772016Assets 2017: $3,089,178Liabilities 2017: $0Net Assets 2017: $3,089,1782017Assets 2018: $3,159,325Liabilities 2018: $0Net Assets 2018: $3,159,3252018

Highlighted filing

2016

Assets$3,145,577
Liabilities$0
Net Assets$3,145,577
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,540,681Expenses 2011: $1,804,983Net Income 2011: $735,6982011Revenue 2012: $3,095,658Expenses 2012: $2,208,747Net Income 2012: $886,9112012Revenue 2013: $3,778,913Expenses 2013: $3,132,855Net Income 2013: $646,0582013Revenue 2014: $3,475,363Expenses 2014: $3,328,655Net Income 2014: $146,7082014Revenue 2015: $3,111,052Expenses 2015: $3,407,967Net Income 2015: -$296,9152015Revenue 2016: $3,128,256Expenses 2016: $3,382,875Net Income 2016: -$254,6192016Revenue 2017: $3,169,471Expenses 2017: $3,225,870Net Income 2017: -$56,3992017Revenue 2018: $2,967,497Expenses 2018: $2,897,350Net Income 2018: $70,1472018

Highlighted filing

2016

Revenue$3,128,256
Expenses$3,382,875
Net Income-$254,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,128,256
Mission and Program Overview

Mission

CHURCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,054,341$2,085,619▲ $31,278
Receivables From Officers Etc$400,000$400,000→ $0
Cash and Non-Interest-Bearing Accounts$612,850$361,982▼ $250,868
Savings and Temporary Cash Investments$316,005$280,976▼ $35,029
Total Assets$3,400,196$3,145,577▼ $254,619
Other Assets Total$17,000$17,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,400,196$3,145,577▼ $254,619
Total Net Assets Fund Balance$3,400,196$3,145,577▼ $254,619
Total Liabilities and Net Assets / Fund Balance$3,400,196$3,145,577▼ $254,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,622,354--
Equipment$463,265--
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy CarrollLead Pastor/presFT$215,165$24,000$239,165
Jimmy Carroll--$198,165$41,000$239,165
Paul CrouthamelAsst Pastor/v-presFT$121,720$24,000$145,720
Paul Crouthamel--$116,720$29,000$145,720
Mark HarveyExec. Pastor/tresFT$83,750-$83,750
Rob WetzelAsst Pastor/secFT$12,863-$12,863
Revenue and Support

Revenue Composition

Contributions and Grants
$3,127,150
Program Service Revenue
$0
Investment Income
$1,106
Other Revenue
$0
All Other Contributions
$3,127,150
Change in Net Assets
$-254,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,030,459
Salaries, Compensation, and Employee Benefits$1,352,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,056,363$37,121$0$1,093,484
Other Salaries and Wages$531,267$0$0$531,267
Current Officers, Directors, Trustees, and Key Employees$433,498$0$0$433,498
Occupancy$357,611$0$0$357,611
Pension Plan Contributions$228,844$0$0$228,844
Travel$228,601$0$0$228,601
Other Employee Benefits$0$112,736$0$112,736
Conferences and Meetings$64,832$0$0$64,832
Payroll Taxes$46,071$0$0$46,071
Advertising$24,742$0$0$24,742
Other Expenses$19,253$0$0$19,253
Insurance$0$13,860$0$13,860
Fees for Services Other$13,050$0$0$13,050
Fees for Services Accounting$0$2,440$0$2,440
Total Functional Expenses$3,216,718$166,157$0$3,382,875
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$400,000$400,000→ $0
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 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
Filing and Contact Details

Filer

Filer Name
Journey Church
EIN
20-2138893
Phone
9196126426
Address
PO BOX 58515, RALEIGH, NC 27658

Signing Officer

Name
Jimmy Carroll
Title
Lead Pastor
Phone
9196126426
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Carroll
Formed
2005
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
28
Volunteers
600

Preparer

Firm
Bartasavich & Rainey CPA
Address
1601 JONES FRANKLIN ROAD STE 103, RALEIGH, NC 27606
Preparer
David Bartasavich
Phone
9192331383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The elderboard reviews all financial documents before filing.”

Pt VI, Line 12C

“The elderboard and directors review all employees backgrounds”

Pt VI, Line 12C

“FOR POTENTIAL CONFLICTS.”

Pt VI, Line 15A

“The senior pastor regularly meets with and discusses payroll”

Pt VI, Line 15B

“And compensation with an independent volunteer”

Pt VI, Line 15B

“Consultant with experience in human resources and not for profits.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest”

Pt VI, Line 19

“Policy and financial statements are available upon request.”

Form 990, Part III, Line 4D

“Various expenses necessary to carry out the organization's 1088591. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 26415. 26415. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 7416. 7416. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 180. 180. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 12714. 12714. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolance 39958. 39958. 0. 0.”

Form 990, Part IX, Line 24E

“Missons giving 759680. 759680. 0. 0.”

Form 990, Part IX, Line 24E

“Safety 23533. 23533. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSE 653. 0. 653. 0.”

Form 990, Part IX, Line 24E

“Congregation expense 7825. 7825. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7870. 0. 7870. 0.”

Form 990, Part IX, Line 24E

“Bank charges 28598. 0. 28598. 0.”

Form 990, Part IX, Line 24E

“Housing allowance 124668. 124668. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 50615. 50615. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 3359. 3359. 0. 0.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1116720
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIMMY CARROLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL CROUTHAMEL
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1145720
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND LIFE INS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUND LIFE INS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXEC PASTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELDERBOARD REVIEWS ALL FINANCIAL DOCUMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELDERBOARD AND DIRECTORS REVIEW ALL EMPLOYEES BACKGROUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SENIOR PASTOR REGULARLY MEETS WITH AND DISCUSSES PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AND COMPENSATION WITH AN INDEPENDENT VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT WITH EXPERIENCE IN HUMAN RESOURCES AND NOT FOR PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VARIOUS EXPENSES NECESSARY TO CARRY OUT THE ORGANIZATION'S 1088591. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 26415. 26415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBSCRIPTIONS 7416. 7416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF DEVELOPMENT 12714. 12714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BENEVOLANCE 39958. 39958. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISSONS GIVING 759680. 759680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SAFETY 23533. 23533. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE 653. 0. 653. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONGREGATION EXPENSE 7825. 7825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS 7870. 0. 7870. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES 28598. 0. 28598. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HOUSING ALLOWANCE 124668. 124668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SPECIAL EVENTS 50615. 50615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SMALL EQUIPMENT 3359. 3359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03145577
IRS990/TotalAssetsGrp/BOYAmt03400196
IRS990/TotalAssetsGrp/EOYAmt03145577
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IRS990/TotalContributionsAmt03127150
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03216718
IRS990/TotalFunctionalExpensesGrp/TotalAmt03382875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03400196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03145577
IRS990/TotalOtherCompensationAmt048000
IRS990/TotalOtherProgSrvcExpenseAmt01088591
IRS990/TotalProgramServiceExpensesAmt03216718
IRS990/TotalReportableCompFromOrgAmt0433498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03128256
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03400196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03145577
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0228601
IRS990/TravelGrp/TotalAmt0228601
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03400196
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03145577
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03308 NEUSE CROSSING DR
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027616
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TAKEAJOURNEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,145,577
Liabilities
$0
Net assets
$3,145,577
Revenue
$3,128,256
Expenses
$3,382,875
Net income
-$254,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.97$2.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$3.17$3.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.13$3.38$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$3.11$3.41$0.30
2014Summary only. Only limited summary data is available for this year.$3.74$0.04$3.70$3.48$3.33$0.15
2013Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$3.78$3.13$0.65
2012Summary only. Only limited summary data is available for this year.$3.05$0.14$2.90$3.10$2.21$0.89
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$2.54$1.80$0.74