Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 37-1560423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$7,514
Down $5,443 (-42%) from 2011
Net Assets
-$3,656
No earlier filing loaded for comparison.
Liabilities
Up$11,170
Up $6,940 (+164%) from 2011
Revenue
Down$105,531
Down $407 (-0.4%) from 2011
Expenses
Up$117,914
Up $9,275 (+8.5%) from 2011
Net Income
Down-$12,383
Down $9,682 (-358%) from 2011
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| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 10075 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4928 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 56839 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -12383 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1911 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 11800 |
| IRS990EZ/GrossReceipts | 0 | 109174 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 8727 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 8727 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -3656 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -3656 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 32696 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TODD MECHRO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAN BEACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MUSETTA PEREZARCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BETH MISNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2882 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2586 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 63869 |
| IRS990EZ/OtherRevenueTotal | 0 | 11028 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | COUNSELING:THE ORGANIZATION PROVIDES SPIRITUAL DIRECTORS WHO ARE AVAILABLE TO MEET WITH ANYONE SEEKING A CLOSER RELATIONSHIP WITH GOD. THE DIRECTORS ARE TRAINED BY THE ORGANIZATION IN A 2 YR TRAINING PROGRAM.AS DIRECTORS COMPLETE THE TRAINING PROGRAM, AN EVER GREATER NUMBER OF PEOPLE CAN RECIEVE ASSISTANCE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | CLASSES/WORKSHOPS/RETREATS: EACH MONTH THE ORGANIZATION OFFERS A WIDE VARIETY OF OPPORTUNITES FOR PEOPLE TO LEARN & GROW. THE TOPICS ARE RELATED TO SPIRITUALITY,HEALTH & HEALING. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 29507 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 19438 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3643 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8157 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4230 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 11170 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1601 4TH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA ROSA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95403 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CONNIE CRONKHITE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7075782121 |
| IRS990EZ/TotalAssets/BOY | 0 | 12957 |
| IRS990EZ/TotalAssets/EOY | 0 | 7514 |
| IRS990EZ/TotalExpenses | 0 | 117914 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 105531 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.JOURNEYCENTER.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 86346 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 87653 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 111965 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 102362 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 95867 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 484193 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 484193 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 86346 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 87653 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 111965 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 102362 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 95867 |
| IRS990ScheduleA/Total509/Total | 0 | 484193 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 86346 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 87653 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 111965 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 102362 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 95867 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 484193 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3643 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11800 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 11800 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11800 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 11800 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION/HUMAN RACE/CONCERT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8157 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3643 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3643 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: RENTS (NET). AMOUNT: 9,918. DESCRIPTION: TAX REFUND. AMOUNT: 1,109. DESCRIPTION: INTEREST. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 11,028. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 296. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,400. TOTAL TO FORM 990-EZ, LINE 14: 32,696. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: INSURANCE. AMOUNT: 2,743. DESCRIPTION: ADVERTISING. AMOUNT: 4,034. DESCRIPTION: SUPPLIES. AMOUNT: 4,665. DESCRIPTION: CLASSES. AMOUNT: 4,424. DESCRIPTION: COACHING/CONSULTING. AMOUNT: 17,752. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 15,090. DESCRIPTION: DUES,PROMOTION,BANK CHGS, OTHER. AMOUNT: 2,492. DESCRIPTION: RETREAT EXPENSES. AMOUNT: 2,592. DESCRIPTION: SD PROGRAM EXPENSES. AMOUNT: 5,535. DESCRIPTION: MEETINGS. AMOUNT: 275. DESCRIPTION: TELEPHONE. AMOUNT: 1,431. DESCRIPTION: UTILITIES. AMOUNT: 2,836. TOTAL TO FORM 990-EZ, LINE 16: 63,869. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: CONFERENCE SUPPLIES. BEG. OF YEAR AMOUNT: 446. END OF YEAR AMOUNT: 446. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 1,400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,036. END OF YEAR AMOUNT: 740. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,230. END OF YEAR AMOUNT: 11,170. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 371560423 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE JOURNEY CENTER |
| ReturnHeader/Filer/NameControl | 0 | JOUR |
| ReturnHeader/Filer/Phone | 0 | 7075782121 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1601 4TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA ROSA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95404 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-07 |
| ReturnHeader/Officer/Name | 0 | MUSETTA PEREZARCE |
| ReturnHeader/Officer/Phone | 0 | 7075782121 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 680402628 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROYAL & LATOURES CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 320 COLLEGE AVE SUITE 235 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SANTA ROSA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95401 |
| ReturnHeader/Preparer/Name | 0 | ELLEN LATOURES |
| ReturnHeader/Preparer/Phone | 0 | 7075448888 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-13T16:40:19-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.