Civic Intelligence

Journey Center Inc.

990 • Fiscal year 2020 • EIN 37-1560423

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileJOURNEYCENTERSANTAROSA.ORG
PO Box 7754Santa Rosa, CA 95407

(707) 477-9365

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,931

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$70,870

Down $1,698 (-2.3%) from 2019

Net Assets

Down

$70,870

Down $1,698 (-2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$103,831

Down $54,581 (-34%) from 2019

Expenses

Down

$105,529

Down $27,847 (-21%) from 2019

Net Income

Down

-$1,698

Down $26,734 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$70,870
Liabilities$0
Net Assets$70,870
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$103,831
Expenses$105,529
Net Income-$1,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$104,053
Mission and Program Overview

Mission

We exist to offer a Christ-centered haven for spiritual exploration and reflection.

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
Savings and Temporary Cash Investments$53,577$53,587▲ $10
Cash and Non-Interest-Bearing Accounts$18,991$17,283▼ $1,708
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,568$70,870▼ $1,698
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,568$70,870▼ $1,698
Total Net Assets Fund Balance$72,568$70,870▼ $1,698
Total Liabilities and Net Assets / Fund Balance$72,568$70,870▼ $1,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,627$6,627
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin J Terwilliger-ortonDirector of HospitalityPT$43,931$43,931
Mindy BraunTreasurer-$12,085$12,085

Board Members and Trustees

NameTitle
Dan BeachPresident
Matt NightingaleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$100,105
Program Service Revenue
$3,370
Investment Income
$10
Other Revenue
$346
All Other Contributions
$90,459
Change in Net Assets
$-1,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,741
Other Expenses$43,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,145$8,786-$43,931
Occupancy$24,565$6,141-$30,706
Current Officers, Directors, Trustees, and Key Employees$9,668$2,417-$12,085
Payroll Taxes$4,580$1,145-$5,725
Insurance$2,918$729-$3,647
All Other Expenses$1,180$295-$1,475
Fees for Services Accounting$909$227-$1,136
Advertising$796$199-$995
Other Expenses$464$116-$580
Total Functional Expenses$84,424$21,105$0$105,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$568
Fundraising Direct Expenses$222
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Journey Center
EIN
37-1560423
Phone
7074779365
Address
PO BOX 7754, SANTA ROSA, CA 95407

Signing Officer

Name
Dan Beach
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Beach
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Alan Wingate CPA
Address
703 Second St Ste 106, Santa Rosa, CA 95404
Preparer
Alan Wingate
Phone
7075957840
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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03752
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99380
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100583
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131370
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560776
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072568
IRS990/TotalAssetsEOYAmt070870
IRS990/TotalAssetsGrp/BOYAmt072568
IRS990/TotalAssetsGrp/EOYAmt070870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100105
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070870
IRS990/TotalProgramServiceExpensesAmt084424
IRS990/TotalProgramServiceRevenueAmt03370
IRS990/TotalReportableCompFromOrgAmt056016
IRS990/TotalRevenueGrp/ExclusionAmt0346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103831
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070870
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SANTA ROSA
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0JOURNEYCENTERSANTAROSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOURNEY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0371560423
ReturnHeader/Filer/PhoneNum07074779365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7754
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824334711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan Wingate CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 Second St Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075957840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Wingate
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T10:24:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEACH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,870
Liabilities
$0
Net assets
$70,870
Revenue
$103,831
Expenses
$105,529
Net income
-$1,698
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits