Civic Intelligence

Journey Center Inc.

990 • Fiscal year 2013 • EIN 37-1560423

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileWWW.JOURNEYCENTER.ORG
1601 4th StreetSanta Rosa, CA 95404

(707) 578-2121

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

100th percentile

3476%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

314%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$268,689

Up $261,175 (+3476%) from 2012

Net Assets

Up

$244,879

Up $248,535 (+6798%) from 2012

Liabilities

Up

$23,810

Up $12,640 (+113%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin93rd percentile

Revenue

Up

$436,872

Up $331,341 (+314%) from 2012

Expenses

Up

$188,337

Up $70,423 (+60%) from 2012

Net Income

Up

$248,535

Up $260,918 (+2107%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $13,727Liabilities 2010: $4,8452010Assets 2011: $12,957Liabilities 2011: $4,2302011Assets 2012: $7,514Liabilities 2012: $11,170Net Assets 2012: -$3,6562012Assets 2013: $268,689Liabilities 2013: $23,810Net Assets 2013: $244,8792013Assets 2014: $194,914Liabilities 2014: $23,346Net Assets 2014: $171,5682014Assets 2015: $151,771Liabilities 2015: $26,808Net Assets 2015: $124,9632015Assets 2016: $172,812Liabilities 2016: $1,000Net Assets 2016: $171,8122016Assets 2017: $75,505Liabilities 2017: $1,000Net Assets 2017: $74,5052017Assets 2018: $47,154Liabilities 2018: -$380Net Assets 2018: $47,5342018Assets 2019: $72,568Liabilities 2019: $0Net Assets 2019: $72,5682019Assets 2020: $70,870Liabilities 2020: $0Net Assets 2020: $70,8702020Assets 2021: $90,661Liabilities 2021: -$1,189Net Assets 2021: $91,8502021Assets 2022: $83,897Liabilities 2022: -$1,097Net Assets 2022: $84,9942022Assets 2023: $83,118Liabilities 2023: -$1,047Net Assets 2023: $84,1652023Assets 2024: $78,506Liabilities 2024: -$773Net Assets 2024: $79,2792024

Highlighted filing

2013

Assets$268,689
Liabilities$23,810
Net Assets$244,879
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $111,965Expenses 2010: $109,520Net Income 2010: $2,4452010Revenue 2011: $105,938Expenses 2011: $108,639Net Income 2011: -$2,7012011Revenue 2012: $105,531Expenses 2012: $117,914Net Income 2012: -$12,3832012Revenue 2013: $436,872Expenses 2013: $188,337Net Income 2013: $248,5352013Revenue 2014: $94,232Expenses 2014: $167,543Net Income 2014: -$73,3112014Revenue 2015: $142,655Expenses 2015: $196,992Net Income 2015: -$54,3372015Revenue 2016: $264,113Expenses 2016: $235,842Net Income 2016: $28,2712016Revenue 2017: $159,086Expenses 2017: $228,123Net Income 2017: -$69,0372017Revenue 2018: $147,039Expenses 2018: $174,010Net Income 2018: -$26,9712018Revenue 2019: $158,412Expenses 2019: $133,376Net Income 2019: $25,0362019Revenue 2020: $103,831Expenses 2020: $105,529Net Income 2020: -$1,6982020Revenue 2021: $83,617Expenses 2021: $62,637Net Income 2021: $20,9802021Revenue 2022: $68,172Expenses 2022: $75,028Net Income 2022: -$6,8562022Revenue 2023: $80,696Expenses 2023: $81,525Net Income 2023: -$8292023Revenue 2024: $53,326Expenses 2024: $58,212Net Income 2024: -$4,8862024

Highlighted filing

2013

Revenue$436,872
Expenses$188,337
Net Income$248,535
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.0
Gross Receipts
$537,297
Mission and Program Overview

Mission

The journey center is dedicated to providing resources and encouragement to all who are seeking transformation, healing, wholeness, and a real experience of a loving god. To accomplish these goals we offer classes, counseling, and retreats.

Education and resources to encourage spirituality

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,928$266,400▲ $261,472
Rtn Earn Endowment Incm Other Fnds$-3,656$244,879▲ $248,535
Land, Buildings, and Equipment, Net$0$444▲ $444
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,514$268,689▲ $261,175
Other Assets Total$2,586$1,845▼ $741
Liabilities
Accounts Payable and Accrued Expenses$11,170$23,810▲ $12,640
Total Liabilities$11,170$23,810▲ $12,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,656$244,879▲ $248,535
Total Liabilities and Net Assets / Fund Balance$7,514$268,689▲ $261,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$444$6,183$6,627
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Todd MicheroPresident
Dan BeachVice President
Musetta PerezarceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,468
Program Service Revenue
$44,217
Investment Income
$323,695
Other Revenue
$13,492
All Other Contributions
$55,468
Change in Net Assets
$248,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,428
Salaries, Compensation, and Employee Benefits$62,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,958--$48,958
Occupancy$29,770--$29,770
Advertising$15,408--$15,408
All Other Expenses$14,293--$14,293
Payroll Taxes$13,951--$13,951
Other Expenses$7,758--$7,758
Office Expenses$6,204--$6,204
Insurance$2,429--$2,429
Fees for Services Accounting$2,056--$2,056
Information Technology$1,140--$1,140
Depreciation Depletion$296--$296
Conferences and Meetings$266--$266
Total Functional Expenses$188,337$0$0$188,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,453
Fundraising Direct Expenses$7,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,453$18,453$7,777$10,676
Total Events$18,453$18,453$7,777$10,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is delivered to the treasurer for review.”

Form 990, Part VI, Section C, Line 19

“The organization's documents and financial records are available for review at the organization address upon request.”

Filing and Contact Details

Filer

EIN
37-1560423
Phone
7075782121

Signing Officer

Name
Musetta Perezarce
Title
Treasurer
Phone
7075782121
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Musetta Perezarce
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Preparer
Ellen Latoures
Phone
7075448888
Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DELIVERED TO THE TREASURER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DOCUMENTS AND FINANCIAL RECORDS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION ADDRESS UPON REQUEST.
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07514
IRS990/TotalAssetsEOYAmt0268689
IRS990/TotalAssetsGrp/BOYAmt07514
IRS990/TotalAssetsGrp/EOYAmt0268689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055468
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011170
IRS990/TotalLiabilitiesEOYAmt023810
IRS990/TotalLiabilitiesGrp/BOYAmt011170
IRS990/TotalLiabilitiesGrp/EOYAmt023810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0188337
IRS990/TotalOtherProgSrvcRevenueAmt0332013
IRS990/TotalProgramServiceExpensesAmt0188337
IRS990/TotalProgramServiceRevenueAmt044217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101601 4TH STREET
IRS990/USAddress/City0SANTA ROSA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095404
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.JOURNEYCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MUSETTA PEREZARCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07075782121
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JOURNEY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0371560423
ReturnHeader/Filer/PhoneNum07075782121
ReturnHeader/Filer/USAddress/AddressLine101601 4TH STREET
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680402628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROYAL & LATOURES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 COLLEGE AVE SUITE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095401
ReturnHeader/PreparerPersonGrp/PhoneNum07075448888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN LATOURES
ReturnHeader/ReturnTs02014-07-24T18:50:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,689
Liabilities
$23,810
Net assets
$244,879
Revenue
$436,872
Expenses
$188,337
Net income
$248,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$0.53$0.58$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.84$0.81$0.82$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.85$0.68$0.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.92$0.84$0.63$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.04$1.06$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.00$0.73$1.58$1.33$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.48$1.47$1.74$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$1.59$2.28$0.69
2016Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$2.64$2.36$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.27$1.25$1.43$1.97$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.23$1.72$0.94$1.68$0.73
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.24$2.45$4.37$1.88$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.11$0.04$1.06$1.18$0.12
2011Summary only. Only limited summary data is available for this year.$0.13$0.04$1.06$1.09$0.03
2010Summary only. Only limited summary data is available for this year.$0.14$0.05$1.12$1.10$0.02