Civic Intelligence

Seven Marks Church

990 • Fiscal year 2017 • EIN 20-2138893

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

23rd percentile

0.00x

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

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

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

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-1.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$234,382

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,089,178

Down $56,399 (-1.8%) from 2016

Net Assets

Down

$3,089,178

Down $56,399 (-1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin27th percentile

Revenue

Up

$3,169,471

Up $41,215 (+1.3%) from 2016

Expenses

Down

$3,225,870

Down $157,005 (-4.6%) from 2016

Net Income

Up

-$56,399

Up $198,220 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$3,089,178
Liabilities$0
Net Assets$3,089,178
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$3,169,471
Expenses$3,225,870
Net Income-$56,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$3,169,471
Mission and Program Overview

Mission

CHURCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,085,619$2,106,471▲ $20,852
Receivables From Officers Etc$400,000$400,000→ $0
Cash and Non-Interest-Bearing Accounts$361,982$306,997▼ $54,985
Savings and Temporary Cash Investments$280,976$258,710▼ $22,266
Total Assets$3,145,577$3,089,178▼ $56,399
Other Assets Total$17,000$17,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,145,577$3,089,178▼ $56,399
Total Net Assets Fund Balance$3,145,577$3,089,178▼ $56,399
Total Liabilities and Net Assets / Fund Balance$3,145,577$3,089,178▼ $56,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,643,206--
Equipment$463,265--
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy CarrollLead Pastor/presFT$210,382$24,000$234,382
Jimmy Carroll--$210,382$24,000$234,382
Paul CrouthamelAsst Pastor/v-presFT$119,220$24,000$143,220
Mark HarveyExec. Pastor/tresFT$80,000-$80,000
Matthew KeithTechnical DirectorFT$57,843-$57,843

Board Members and Trustees

NameTitle
Rob WetzelAsst Pastor/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$3,167,915
Program Service Revenue
$0
Investment Income
$1,556
Other Revenue
$0
All Other Contributions
$3,167,915
Change in Net Assets
$-56,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,882,408
Salaries, Compensation, and Employee Benefits$1,343,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$873,288$33,483$0$906,771
Other Salaries and Wages$490,467$0$0$490,467
Current Officers, Directors, Trustees, and Key Employees$467,445$0$0$467,445
Occupancy$325,272$0$0$325,272
Pension Plan Contributions$228,882$0$0$228,882
Travel$227,983$0$0$227,983
Other Employee Benefits$0$114,496$0$114,496
Payroll Taxes$42,172$0$0$42,172
Conferences and Meetings$34,466$0$0$34,466
Advertising$28,467$0$0$28,467
Other Expenses$16,097$0$0$16,097
Fees for Services Other$15,813$0$0$15,813
Insurance$0$15,128$0$15,128
Fees for Services Accounting$0$2,311$0$2,311
Total Functional Expenses$3,060,452$165,418$0$3,225,870
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
2018-11-12
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
26
Volunteers
500

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 1103037. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 23586. 23586. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 385. 385. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 190. 190. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 2782. 2782. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolance 38857. 38857. 0. 0.”

Form 990, Part IX, Line 24E

“Missons giving 632058. 632058. 0. 0.”

Form 990, Part IX, Line 24E

“Safety 26241. 26241. 0. 0.”

Form 990, Part IX, Line 24E

“License 1452. 0. 1452. 0.”

Form 990, Part IX, Line 24E

“Congregation expense 8276. 8276. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1845. 0. 1845. 0.”

Form 990, Part IX, Line 24E

“Bank charges 30186. 0. 30186. 0.”

Form 990, Part IX, Line 24E

“Housing allowance 115175. 115175. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 23492. 23492. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 2246. 2246. 0. 0.”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHURCH
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt028467
IRS990/AdvertisingGrp/TotalAmt028467
IRS990/AllOtherContributionsAmt03167915
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0873288
IRS990/AllOtherExpensesGrp/TotalAmt0906771
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAYLA COOPER
IRS990/BooksInCareOfDetail/PhoneNum09195595289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 SPRING FOREST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027616
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0361982
IRS990/CashNonInterestBearingGrp/EOYAmt0306997
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0467445
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0467445
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034466
IRS990/ConferencesMeetingsGrp/TotalAmt034466
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03167915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01556
IRS990/CYOtherExpensesAmt01882408
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-56399
IRS990/CYSalariesCompEmpBnftPaidAmt01343462
IRS990/CYTotalExpensesAmt03225870
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03169471
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MISSIONS GIVING - PERCENTAGE OF TITHES RECEIVED THAT ARE USED FOR THE EXPENSES OF MISSIONS TRIPS AND TO PROVIDE RELIEF TO THOSE IN NEED OF ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0632058
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02311
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02311
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015813
IRS990/FeesForServicesOtherGrp/TotalAmt015813
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CROUTHAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW KEITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0210382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1119220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt457843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0LEAD PASTOR/PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST PASTOR/V-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC. PASTOR/TRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST PASTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4TECHNICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03169471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015128
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt015128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01556
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02085619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02106471
IRS990/LandBldgEquipCostOrOtherBssAmt02106471
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHURCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03145577
IRS990/NetAssetsOrFundBalancesEOYAmt03089178
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0325272
IRS990/OccupancyGrp/TotalAmt0325272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017000
IRS990/OtherAssetsTotalGrp/EOYAmt017000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114496
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE/SHIPPING
IRS990/OtherExpensesGrp/Desc3PRINTING/COPYING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0303020
IRS990/OtherExpensesGrp/ProgramServicesAmt15193
IRS990/OtherExpensesGrp/ProgramServicesAmt21887
IRS990/OtherExpensesGrp/ProgramServicesAmt316097
IRS990/OtherExpensesGrp/TotalAmt0303020
IRS990/OtherExpensesGrp/TotalAmt15193
IRS990/OtherExpensesGrp/TotalAmt21887
IRS990/OtherExpensesGrp/TotalAmt316097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490467
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042172
IRS990/PayrollTaxesGrp/TotalAmt042172
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0228882
IRS990/PensionPlanContributionsGrp/TotalAmt0228882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIMMY CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYROLL AND TAXES - PAYROLL AND TAXES FOR ALL EMPLOYEES OF THE ORGANIZATION TO PERFORM THEIR DUTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000085
IRS990/ProgSrvcAccomActy3Grp/Desc0OCCUPANCY - RENTAL AMOUNT NECESSARY TO PROVIDE CONGREGATION A PLACE TO WORSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0325272
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS EXPENSES NECESSARY TO CARRY OUT THE ORGANIZATION'S PURPOSE AND DUTIES. THESE INCLUDE SUPPLIES, BENEVOLANCE PURPOSE AND DUTIES. THESE INCLUDE SUPPLIES, BENEVOLANCE PURPOSE AND DUTIES. THESE INCLUDE SUPPLIES, BENEVOLANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01103037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03127150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01106
IRS990/PYOtherExpensesAmt02030459
IRS990/PYRevenuesLessExpensesAmt0-254619
IRS990/PYSalariesCompEmpBnftPaidAmt01352416
IRS990/PYTotalExpensesAmt03382875
IRS990/PYTotalRevenueAmt03128256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0400000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0400000
IRS990/ReconcilationRevenueExpnssAmt0-56399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258710
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01643206
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01643206
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463265
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0463265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02106471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIMMY CARROLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234382
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND LIFE INS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUND LIFE INS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIMMY CARROL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PAUL CROUTHAMEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SENIOR PASTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXEC PASTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0400000
IRS990/ScheduleORequiredInd0true
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 1103037. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 23586. 23586. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBSCRIPTIONS 385. 385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES 190. 190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF DEVELOPMENT 2782. 2782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BENEVOLANCE 38857. 38857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISSONS GIVING 632058. 632058. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SAFETY 26241. 26241. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE 1452. 0. 1452. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONGREGATION EXPENSE 8276. 8276. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS 1845. 0. 1845. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES 30186. 0. 30186. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HOUSING ALLOWANCE 115175. 115175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SPECIAL EVENTS 23492. 23492. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SMALL EQUIPMENT 2246. 2246. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03145577
IRS990/TotalAssetsEOYAmt03089178
IRS990/TotalAssetsGrp/BOYAmt03145577
IRS990/TotalAssetsGrp/EOYAmt03089178
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03167915
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03060452
IRS990/TotalFunctionalExpensesGrp/TotalAmt03225870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03145577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03089178
IRS990/TotalOtherCompensationAmt048000
IRS990/TotalOtherProgSrvcExpenseAmt01103037
IRS990/TotalProgramServiceExpensesAmt03060452
IRS990/TotalReportableCompFromOrgAmt0467445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03169471
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03145577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03089178
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0227983
IRS990/TravelGrp/TotalAmt0227983
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03145577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03089178
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/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,089,178
Liabilities
$0
Net assets
$3,089,178
Revenue
$3,169,471
Expenses
$3,225,870
Net income
-$56,399
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