Civic Intelligence

Journey Center Inc.

990 • Fiscal year 2015 • EIN 37-1560423

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 14, 2016

Organization ProfileJOURNEYCENTER.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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

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

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

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$151,771

Down $43,143 (-22%) from 2014

Net Assets

Down

$124,963

Down $46,605 (-27%) from 2014

Liabilities

Up

$26,808

Up $3,462 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Up

$142,655

Up $48,423 (+51%) from 2014

Expenses

Up

$196,992

Up $29,449 (+18%) from 2014

Net Income

Up

-$54,337

Up $18,974 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$151,771
Liabilities$26,808
Net Assets$124,963
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$142,655
Expenses$196,992
Net Income-$54,337
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 14, 2016
Return Version
2015v2.0
Gross Receipts
$142,655
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,321$151,326▼ $42,995
Land, Buildings, and Equipment, Net$148$0▼ $148
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,914$151,771▼ $43,143
Other Assets Total$445$445→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,790$26,808▲ $5,018
Grants Payable$1,556--
Total Liabilities$23,346$26,808▲ $3,462
Net Assets / Fund Balance
Unrestricted Net Assets$171,568$124,963▼ $46,605
Total Net Assets Fund Balance$171,568$124,963▼ $46,605
Total Liabilities and Net Assets / Fund Balance$194,914$151,771▼ $43,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,627$6,627
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna QuintrellExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Dan BeachPresident
Julie MillerVice President
Jan StanishBoard Member
Musetta PerezarceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,430
Program Service Revenue
$40,887
Investment Income
$0
Other Revenue
$3,338
All Other Contributions
$98,430
Change in Net Assets
$-54,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,422
Salaries, Compensation, and Employee Benefits$94,570
Total Fundraising Expense$6,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,494--$44,494
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Advertising-$12,755-$12,755
All Other Expenses$2,310$9,903-$12,213
Payroll Taxes$10,076--$10,076
Other Expenses$3,667$32,400$6,748$3,667
Insurance-$3,297-$3,297
Office Expenses-$1,573-$1,573
Fees for Services Accounting-$1,292-$1,292
Travel$600--$600
Depreciation Depletion-$148-$148
Total Functional Expenses$128,876$61,368$6,748$196,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,338
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's documents and financial records are available for review at the organization's 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
Joanna Quintrell
Title
Executive Director
Signed
2016-01-14
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

Preparer

Firm
Cornell Accounting Blackline Partners LLC
Address
1101 COLLEGE AVE, SANTA ROSA, CA 95404
Preparer
Alan Wingate CPA
Phone
7075442390
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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510571
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0510571
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087653
IRS990ScheduleA/Total509Grp/TotalAmt0510571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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'S ADDRESS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194914
IRS990/TotalAssetsEOYAmt0151771
IRS990/TotalAssetsGrp/BOYAmt0194914
IRS990/TotalAssetsGrp/EOYAmt0151771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098430
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023346
IRS990/TotalLiabilitiesEOYAmt026808
IRS990/TotalLiabilitiesGrp/BOYAmt023346
IRS990/TotalLiabilitiesGrp/EOYAmt026808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124963
IRS990/TotalProgramServiceExpensesAmt0128876
IRS990/TotalProgramServiceRevenueAmt040887
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt03338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151771
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0600
IRS990/TravelGrp/TotalAmt0600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124963
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 4th Street
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0JOURNEYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA QUINTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
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/PreparerFirmName/BusinessNameLine1Txt0Cornell Accounting Blackline Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075442390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Wingate CPA
ReturnHeader/ReturnTs02016-11-14T11:45:25-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,771
Liabilities
$26,808
Net assets
$124,963
Revenue
$142,655
Expenses
$196,992
Net income
-$54,337
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