Civic Intelligence

Journey Center Inc.

990EZ • Fiscal year 2012 • EIN 37-1560423

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

1601 4th Street95404
Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

2012

Assets$7,514
Liabilities$11,170
Net Assets-$3,656

Operations Trend

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

2012

Revenue$105,531
Expenses$117,914
Net Income-$12,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
37-1560423
Raw XML Appendix180 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc056839
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/NetAssetsOrFundBalancesEOY0-3656
IRS990EZ/OccupancyRentUtilitiesAndMaint032696
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TODD MECHRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MUSETTA PEREZARCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH MISNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02882
IRS990EZ/OtherAssetsTotal/EOY02586
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal063869
IRS990EZ/OtherRevenueTotal011028
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/DescriptionProgramServiceAccom0COUNSELING: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/DescriptionProgramServiceAccom1CLASSES/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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue029507
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits019438
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03643
IRS990EZ/SpecialEventsNetIncomeLoss08157
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04230
IRS990EZ/SumOfTotalLiabilities/EOY011170
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101601 4TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095403
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CONNIE CRONKHITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075782121
IRS990EZ/TotalAssets/BOY012957
IRS990EZ/TotalAssets/EOY07514
IRS990EZ/TotalExpenses0117914
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0105531
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.JOURNEYCENTER.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear086346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year087653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0111965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0102362
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years095867
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0484193
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090484193
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IRS990ScheduleA/Total509/CurrentTaxYear086346
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087653
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111965
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0102362
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IRS990ScheduleA/TotalSupportTotal/Total0484193
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03643
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011800
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011800
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION/HUMAN RACE/CONCERT
IRS990ScheduleG/EventsInformation/NetIncomeSummary08157
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103643
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03643
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: 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/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 296. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,400. TOTAL TO FORM 990-EZ, LINE 14: 32,696.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: 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/Explanation3DESCRIPTION: 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/Explanation4DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,230. END OF YEAR AMOUNT: 11,170.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371560423
ReturnHeader/Filer/Name/BusinessNameLine10THE JOURNEY CENTER
ReturnHeader/Filer/NameControl0JOUR
ReturnHeader/Filer/Phone07075782121
ReturnHeader/Filer/USAddress/AddressLine101601 4TH STREET
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095404
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0MUSETTA PEREZARCE
ReturnHeader/Officer/Phone07075782121
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0680402628
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROYAL & LATOURES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 COLLEGE AVE SUITE 235
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA ROSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095401
ReturnHeader/Preparer/Name0ELLEN LATOURES
ReturnHeader/Preparer/Phone07075448888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T16:40:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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