Civic Intelligence

Journey Center Inc.

990 • Fiscal year 2014 • EIN 37-1560423

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

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

78th percentile

0.12x

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

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

Liabilities / Revenue

88th percentile

0.25x

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

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

Net Margin

5th percentile

-78%

Higher net margin than 5% 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

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$194,914

Down $73,775 (-27%) from 2013

Net Assets

Down

$171,568

Down $73,311 (-30%) from 2013

Liabilities

Down

$23,346

Down $464 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$94,232

Down $342,640 (-78%) from 2013

Expenses

Down

$167,543

Down $20,794 (-11%) from 2013

Net Income

Down

-$73,311

Down $321,846 (-129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$194,914
Liabilities$23,346
Net Assets$171,568
Open 2014 Filing

Operations Trend

Revenue Growth4th 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

2014

Revenue$94,232
Expenses$167,543
Net Income-$73,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$94,232
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,groups,counseling and retreats focused on spirituality.

Education and resources to encourage spirituality

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,400$194,321▼ $72,079
Rtn Earn Endowment Incm Other Fnds$244,879$171,568▼ $73,311
Land, Buildings, and Equipment, Net$444$148▼ $296
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$268,689$194,914▼ $73,775
Other Assets Total$1,845$445▼ $1,400
Liabilities
Accounts Payable and Accrued Expenses$23,810$21,790▼ $2,020
Grants Payable-$1,556-
Total Liabilities$23,810$23,346▼ $464
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,879$171,568▼ $73,311
Total Liabilities and Net Assets / Fund Balance$268,689$194,914▼ $73,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148$6,479$6,627
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Todd MicheroPresident
Dan BeachVice President
Musetta PerezarceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,239
Program Service Revenue
$31,549
Investment Income
$0
Other Revenue
$6,444
All Other Contributions
$56,239
Change in Net Assets
$-73,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,969
Salaries, Compensation, and Employee Benefits$80,574
Total Fundraising Expense$2,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,246--$73,246
Occupancy$35,100--$35,100
Advertising$11,920--$11,920
All Other Expenses$4,615-$2,815$7,430
Payroll Taxes$7,328--$7,328
Other Expenses$3,624--$3,624
Office Expenses$3,494--$3,494
Insurance$2,147--$2,147
Fees for Services Accounting$1,581--$1,581
Depreciation Depletion$296--$296
Total Functional Expenses$164,728$0$2,815$167,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,444
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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

Filer Name
The Journey Center
EIN
37-1560423
Phone
7075782121
Address
1601 4TH STREET, SANTA ROSA, CA 95404

Signing Officer

Name
Musetta Perezarce
Title
Treasurer
Phone
7075782121
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Musetta Perezarce
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Royal & Latoures Cpas
Address
320 COLLEGE AVE SUITE 235, SANTA ROSA, CA 95401
Preparer
Ellen Latoures
Phone
7075448888
Raw XML Appendix320 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/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 4TH STREET
IRS990/USAddress/CityNm0SANTA ROSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.JOURNEYCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MUSETTA PEREZARCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07075782121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOURNEY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0371560423
ReturnHeader/Filer/PhoneNum07075782121
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680402628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROYAL & LATOURES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 COLLEGE AVE SUITE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095401
ReturnHeader/PreparerPersonGrp/PhoneNum07075448888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN LATOURES
ReturnHeader/ReturnTs02015-06-11T13:19:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,914
Liabilities
$23,346
Net assets
$171,568
Revenue
$94,232
Expenses
$167,543
Net income
-$73,311
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits