Civic Intelligence

Discover the Journey

990EZ • Fiscal year 2014 • EIN 20-5061130

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

850 Tanglewood DrRedding, CA 96003

(949) 646-3987

Siviq Scores

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

Liabilities / Assets

99th percentile

14.76x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

54th percentile

4.8%

Higher net margin than 54% 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

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$1,479

Down $2,500 (-63%) from 2013

Net Assets

Up

-$20,353

Up $4,448 (+18%) from 2013

Liabilities

Down

$21,832

Down $6,948 (-24%) from 2013

Revenue

Down

$91,930

Down $53,765 (-37%) from 2013

Expenses

Down

$87,482

Down $58,166 (-40%) from 2013

Net Income

Up

$4,448

Up $4,401 (+9364%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $65,191Liabilities 2010: $19,195Net Assets 2010: $45,9962010Assets 2011: $64,207Liabilities 2011: $32,346Net Assets 2011: $31,8612011Assets 2012: $5,998Liabilities 2012: $30,846Net Assets 2012: -$24,8482012Assets 2013: $3,979Liabilities 2013: $28,780Net Assets 2013: -$24,8012013Assets 2014: $1,479Liabilities 2014: $21,832Net Assets 2014: -$20,3532014Assets 2015: $9,349Liabilities 2015: $17,927Net Assets 2015: -$8,5782015Assets 2016: $5,201Liabilities 2016: $41,555Net Assets 2016: -$36,3542016

Highlighted filing

2014

Assets$1,479
Liabilities$21,832
Net Assets-$20,353

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $170,460Expenses 2010: $181,880Net Income 2010: -$11,4202010Revenue 2011: $228,414Expenses 2011: $242,549Net Income 2011: -$14,1352011Revenue 2012: $239,087Expenses 2012: $295,796Net Income 2012: -$56,7092012Revenue 2013: $145,695Expenses 2013: $145,648Net Income 2013: $472013Revenue 2014: $91,930Expenses 2014: $87,482Net Income 2014: $4,4482014Revenue 2015: $96,907Expenses 2015: $85,132Net Income 2015: $11,7752015Revenue 2016: $5,300Expenses 2016: $33,076Net Income 2016: -$27,7762016

Highlighted filing

2014

Revenue$91,930
Expenses$87,482
Net Income$4,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$91,930
Mission and Program Overview

Mission

Discover the Journey's specific purposes are to advance the kingdom of God through His Son Jesus Christ by inspiring, encouraging and training individuals to live out their purpose by caring for orphans and widows around the world. The organization will establish, operate, assist, develop and facilitate orphanages, medical facilities, churches, para church ministries, missions organizations and other outreach activities domestically and internationally that fulfil the Great Commission of Jesus Christ.

Program Services

DescriptionGrantsExpenses
Discover the Journey's specific purposes are to advance the kingdom of God through His Son Jesus Christ by inspiring, encouraging and training individuals to live out their purpose by caring for orphans and widows around the world. The organization will establish, operate, assist, develop and facilitate orphanages, medical facilities, churches, para church ministries, missions organizations and other outreach activities domestically and internationally that fulfil the Great Commission of Jesus Christ.$69,630-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rylan RozellSec/Treasurer-$0--
Wade McMullenDirector-$0--
Dan BryanDirector-$0--
Jonathan OlingerPresident-$0--
Filing and Contact Details

Filer

Filer Name
Discover The Journey
EIN
20-5061130
Phone
9496463987
Address
850 Tanglewood Dr, Redding, CA 96003

Signing Officer

Name
Jonathan Olinger
Title
President
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Folkers Choi & Associates
Address
18818 TELLER AVE STE 109, IRVINE, CA 92612
Preparer
Timothy J Folkers CPA
Phone
9493991040
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $2592

Other Expenses.1009

Depreciation $735

Other Expenses.1012

Insurance $712

Other Expenses.1

Temporary Help $27105

Other Expenses.2

Program Expenses $3301

Other Expenses.3

Telephone $1219

Other Expenses.4

internet services $1213

Other Expenses.5

Bank Fees $863

Other Expenses.6

Computer expenses $819

Other Expenses.8

Processing Fees $360

Other Expenses.9

Licenses and permits $346

Other Expenses.10

Non Personel Expense $273

Other Expenses.11

Payroll Service Fees $243

Other Expenses.12

Staff Development $125

Other Expenses.14

other expenses/Purchases $50

Other Expenses.15

Books and Subscriptions $43

Other Assets.1003

Machinery and Equipment - Beginning $2214 Machinery and Equipment - Ending $1479

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $28780 Accounts Payable and Accrued Expenses - Ending $21832

Raw XML Appendix183 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Temporary Help $27105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses $3301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6internet services $1213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer expenses $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Processing Fees $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and permits $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Non Personel Expense $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Service Fees $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Development $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14other expenses/Purchases $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Books and Subscriptions $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $2214 Machinery and Equipment - Ending $1479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $28780 Accounts Payable and Accrued Expenses - Ending $21832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Olinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discover The Journey
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0205061130
ReturnHeader/Filer/PhoneNum09496463987
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 Tanglewood Dr
ReturnHeader/Filer/USAddress/CityNm0Redding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLKERS CHOI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018818 TELLER AVE STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09493991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Folkers CPA
ReturnHeader/ReturnTs02015-11-09T10:14:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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