Civic Intelligence

Discover the Journey

990EZ • Fiscal year 2016 • EIN 20-5061130

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.dtj.org
850 Tanglewood DrRedding, CA 96003

(212) 920-4508

Siviq Scores

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

Liabilities / Assets

99th percentile

7.99x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.84x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-524%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,201

Down $4,148 (-44%) from 2015

Net Assets

Down

-$36,354

Down $27,776 (-324%) from 2015

Liabilities

Up

$41,555

Up $23,628 (+132%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$5,300

Down $91,607 (-95%) from 2015

Expenses

Down

$33,076

Down $52,056 (-61%) from 2015

Net Income

Down

-$27,776

Down $39,551 (-336%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$5,201
Liabilities$41,555
Net Assets-$36,354
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$5,300
Expenses$33,076
Net Income-$27,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,300
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.$5,488-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BryanTreasurer-$0--
Wade McMullenSecretary-$0--
Jonathan OlingerPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Discover The Journey
EIN
20-5061130
Phone
2129204508
Address
850 Tanglewood Dr, Redding, CA 96003

Signing Officer

Name
Jonathan Olinger
Title
President
Signed
2017-11-14
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.1008

“Interest $11814”

Other Expenses.1

“Tax Penalties $11814”

Other Expenses.2

“Software expense $3084”

Other Expenses.3

“Payroll Company Fee $696”

Other Expenses.4

“Bank Fees $180”

Other Assets.1003

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $17927 Accounts Payable and Accrued Expenses - Ending $41555”

Raw XML Appendix146 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/PersonNm0Jonathan Olinger
IRS990EZ/BooksInCareOfDetail/PhoneNum02129204508
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08100
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01249
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01249
IRS990EZ/OtherExpensesTotalAmt027588
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Discover 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017927
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041555
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033076
IRS990EZ/TotalProgramServiceExpensesAmt05488
IRS990EZ/TotalRevenueAmt05300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dtj.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0293819
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293819
IRS990ScheduleA/TotalSupportAmt0293828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $11814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax Penalties $11814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software expense $3084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Company Fee $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $1249 Machinery and Equipment - Ending $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $17927 Accounts Payable and Accrued Expenses - Ending $41555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Olinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discover The Journey
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0205061130
ReturnHeader/Filer/PhoneNum02129204508
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 Tanglewood Dr
ReturnHeader/Filer/USAddress/CityNm0Redding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096003
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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/ReturnTs02017-11-14T17:17:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,201
Liabilities
$41,555
Net assets
-$36,354
Revenue
$5,300
Expenses
$33,076
Net income
-$27,776
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