Civic Intelligence

Journeymen Inc

990EZ • Fiscal year 2024 • EIN 26-3721470

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

Organization ProfileWWW.JOURNEYMENASHEVILLE.ORG
P O Box 7125Asheville, NC 28802

(912) 215-5038

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • NTEE O50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • NTEE O50 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2024 filings • NTEE O50 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2024 filings • NTEE O50 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-58%

Faster asset growth than 14% of similar nonprofits.

2024 filings • NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.1%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$19,196

Down $26,010 (-58%) from 2023

Net Assets

Down

$17,536

Down $24,855 (-59%) from 2023

Liabilities

Down

$1,660

Down $1,155 (-41%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Up

$89,930

Up $6,747 (+8.1%) from 2023

Expenses

Down

$114,785

Down $541 (-0.5%) from 2023

Net Income

Up

-$24,855

Up $7,288 (+23%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2022: $77,127Liabilities 2022: $2,593Net Assets 2022: $74,5342022Assets 2023: $45,206Liabilities 2023: $2,815Net Assets 2023: $42,3912023Assets 2024: $19,196Liabilities 2024: $1,660Net Assets 2024: $17,5362024Assets 2025: $92,343Liabilities 2025: $203Net Assets 2025: $92,1402025

Highlighted filing

2024

Assets$19,196
Liabilities$1,660
Net Assets$17,536
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2022: $120,235Expenses 2022: $97,041Net Income 2022: $23,1942022Revenue 2023: $83,183Expenses 2023: $115,326Net Income 2023: -$32,1432023Revenue 2024: $89,930Expenses 2024: $114,785Net Income 2024: -$24,8552024Revenue 2025: $191,332Expenses 2025: $116,728Net Income 2025: $74,6042025

Highlighted filing

2024

Revenue$89,930
Expenses$114,785
Net Income-$24,855
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$89,930
Mission and Program Overview

Mission

Mentoring adolescent boys

Program Services

DescriptionGrantsExpenses
RITES OF PASSAGE ADVENTURE WEEKEND (ROPAW)-TEENAGE INITIATES PARTICIPATE IN A CHALLENGING & REWARDING HEROS JOURNEY WITH SUPPORT OF ADULT MALE MENTORS.-$40,862
IN SCHOOL GROUPS BRING TOGETHER BOYS AND THEIR MENTORS IN A SAFE SPACE TO TALK ABOUT WHAT IS GOING ON IN THEIR LIVES, NAVIGATING RELATIONSHIPS, HARDSHIPS AND CELEBRATING SUCCESSES.-$24,711
OUT GROUPS PROVIDE MONTHLY OPPORTUNITIES FOR PARTICIPATING STUDENTS TO STEP OUT OF THEIR COMFORT ZOME TO EXPAND THEIR KNOWLEDGE AND SKILLS, WHILE ALSO GETTING TO KNOW THE COMMUNITY-$17,429
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KINSMAN BEALMember-$0--
GREG HALLSecretary-$0--
STUART MOTOLAPresident-$0--
ROBERT PLAUGHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Journeymen Inc
EIN
26-3721470
Address
P O BOX 7125, ASHEVILLE, NC 28802

Signing Officer

Name
Robert Plaugher
Title
Treasurer
Phone
8282425597
Signed
2024-11-01
Discuss with paid preparer
No

Preparer

Firm
Greg Clark CPA
Address
19 BENCHMARK ROAD, BLACK MOUNTAIN, NC 28711
Preparer
Gregory a Clark
Phone
8283378683
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood 3,183staff and registrar 6,048materials 1,757liability insurance (193)office 3,182marketing 4,529background checks 306development 32mileage reimbursement 1,607scholarships 4,325depreciation 911”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets 0 5,172”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 2,302 1,330elan visa 513 330”

Other program services Part III line 31

“Community groups - $12,994crafting passages - $12,052mentor training - $5,825”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09122155038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 7125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-24855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01538
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt019196
IRS990EZ/GrossReceiptsAmt089930
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017536
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017536
IRS990EZ/OccupancyRentUtltsAndMaintAmt06570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KINSMAN BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STUART MOTOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT PLAUGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05172
IRS990EZ/OtherExpensesTotalAmt025687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING ADOLESCENT BOYS
IRS990EZ/ProgramServiceRevenueAmt010995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RITES OF PASSAGE ADVENTURE WEEKEND (ROPAW)-TEENAGE INITIATES PARTICIPATE IN A CHALLENGING & REWARDING HEROS JOURNEY WITH SUPPORT OF ADULT MALE MENTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN SCHOOL GROUPS BRING TOGETHER BOYS AND THEIR MENTORS IN A SAFE SPACE TO TALK ABOUT WHAT IS GOING ON IN THEIR LIVES, NAVIGATING RELATIONSHIPS, HARDSHIPS AND CELEBRATING SUCCESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUT GROUPS PROVIDE MONTHLY OPPORTUNITIES FOR PARTICIPATING STUDENTS TO STEP OUT OF THEIR COMFORT ZOME TO EXPAND THEIR KNOWLEDGE AND SKILLS, WHILE ALSO GETTING TO KNOW THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040862
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080990
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02815
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114785
IRS990EZ/TotalProgramServiceExpensesAmt083002
IRS990EZ/TotalRevenueAmt089930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOURNEYMENASHEVILLE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0407622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114230
IRS990ScheduleA/Total509Grp/TotalAmt0407622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD 3,183STAFF AND REGISTRAR 6,048MATERIALS 1,757LIABILITY INSURANCE (193)OFFICE 3,182MARKETING 4,529BACKGROUND CHECKS 306DEVELOPMENT 32MILEAGE REIMBURSEMENT 1,607SCHOLARSHIPS 4,325DEPRECIATION 911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 0 5,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,302 1,330ELAN VISA 513 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY GROUPS - $12,994CRAFTING PASSAGES - $12,052MENTOR TRAINING - $5,825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PLAUGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282425597
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEYMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0263721470
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7125
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272860980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG CLARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BENCHMARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACK MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028711
ReturnHeader/PreparerPersonGrp/PhoneNum08283378683
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-26T12:31:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,196
Liabilities
$1,660
Net assets
$17,536
Revenue
$89,930
Expenses
$114,785
Net income
-$24,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.91$1.17$0.75
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.90$1.15$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.83$1.15$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.75$1.20$0.97$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE O50 • <$500k nonprofits