Civic Intelligence

Discover the Journey

990EZ • Fiscal year 2015 • EIN 20-5061130

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 12, 2017

Organization Profilewww.dtj.org
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

97th percentile

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

532%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$9,349

Up $7,870 (+532%) from 2014

Net Assets

Up

-$8,578

Up $11,775 (+58%) from 2014

Liabilities

Down

$17,927

Down $3,905 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Up

$96,907

Up $4,977 (+5.4%) from 2014

Expenses

Down

$85,132

Down $2,350 (-2.7%) from 2014

Net Income

Up

$11,775

Up $7,327 (+165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2015

Assets$9,349
Liabilities$17,927
Net Assets-$8,578
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$96,907
Expenses$85,132
Net Income$11,775
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$96,907
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.$68,997-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rylan RozellSec/Treasurer-$0--
Wade McMullenSecretary-$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
2017-01-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1003

“Information Technology $2421”

Other Expenses.1005

“Travel $8353”

Other Expenses.1009

“Depreciation $230”

Other Expenses.1

“Temporary Help $26750”

Other Expenses.2

“Program Expenses $9619”

Other Expenses.3

“Staff Development $4993”

Other Expenses.4

“Bank Fees $1287”

Other Expenses.5

“Telephone $981”

Other Expenses.7

“Dues and Subscriptions $50”

Other Assets.1003

“Machinery and Equipment - Beginning $1479 Machinery and Equipment - Ending $1249”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $21832 Accounts Payable and Accrued Expenses - Ending $17927”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan Olinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01249
IRS990EZ/OtherExpensesTotalAmt054684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Discover 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.
IRS990EZ/PrintingPublicationsPostageAmt064
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023452
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085132
IRS990EZ/TotalProgramServiceExpensesAmt068997
IRS990EZ/TotalRevenueAmt096907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dtj.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378705
IRS990ScheduleA/TotalSupportAmt0378767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $2421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Temporary Help $26750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses $9619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Development $4993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1479 Machinery and Equipment - Ending $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $21832 Accounts Payable and Accrued Expenses - Ending $17927
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Olinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
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 & Associates An Acct Corp
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/ReturnTs02017-01-13T12:55:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,349
Liabilities
$17,927
Net assets
-$8,578
Revenue
$96,907
Expenses
$85,132
Net income
$11,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.42$0.36$0.05$0.33$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.09$0.97$0.85$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.22$0.20$0.92$0.87$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.29$0.25$1.46$1.46$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.31$0.25$2.39$2.96$0.57
2011Summary only. Only limited summary data is available for this year.$0.64$0.32$0.32$2.28$2.43$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.19$0.46$1.70$1.82$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits