Civic Intelligence

Transformational Journeys

990 • Fiscal year 2016 • EIN 43-1822821

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profilewww.tjourneys.org
480 NE Martin BlvdVillage of Oaks, MO 64118-5231

(816) 808-3668

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$51,860

Down $5,550 (-9.7%) from 2015

Net Assets

Flat

$13,051

Flat from 2015

Liabilities

Down

$38,809

Down $5,550 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Down

$133,558

Down $45,270 (-25%) from 2015

Expenses

Down

$133,558

Down $45,133 (-25%) from 2015

Net Income

Down

$0

Down $137 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $11,624Liabilities 2011: $467Net Assets 2011: $11,1562011Assets 2012: $14,085Liabilities 2012: $2,724Net Assets 2012: $11,3602012Assets 2013: $53,385Liabilities 2013: $40,936Net Assets 2013: $12,4482013Assets 2014: $38,920Liabilities 2014: $26,006Net Assets 2014: $12,9142014Assets 2015: $57,410Liabilities 2015: $44,359Net Assets 2015: $13,0512015Assets 2016: $51,860Liabilities 2016: $38,809Net Assets 2016: $13,0512016Assets 2017: $57,849Liabilities 2017: $49,680Net Assets 2017: $8,1692017Assets 2018: $50,868Liabilities 2018: $41,062Net Assets 2018: $9,8062018Assets 2019: $48,574Liabilities 2019: $31,733Net Assets 2019: $16,8412019Assets 2020: $28,354Liabilities 2020: $18,665Net Assets 2020: $9,6892020Assets 2021: $26,551Liabilities 2021: $16,361Net Assets 2021: $10,1902021

Highlighted filing

2016

Assets$51,860
Liabilities$38,809
Net Assets$13,051
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $113,575Expenses 2011: $108,972Net Income 2011: $4,6032011Revenue 2012: $84,199Expenses 2012: $83,995Net Income 2012: $2042012Revenue 2013: $130,011Expenses 2013: $128,923Net Income 2013: $1,0882013Revenue 2014: $211,033Expenses 2014: $210,567Net Income 2014: $4662014Revenue 2015: $178,828Expenses 2015: $178,691Net Income 2015: $1372015Revenue 2016: $133,558Expenses 2016: $133,558Net Income 2016: $02016Revenue 2017: $116,579Expenses 2017: $121,461Net Income 2017: -$4,8822017Revenue 2018: $107,893Expenses 2018: $106,256Net Income 2018: $1,6372018Revenue 2019: $103,761Expenses 2019: $96,726Net Income 2019: $7,0352019Revenue 2020: $25,345Expenses 2020: $32,497Net Income 2020: -$7,1522020Revenue 2021: $10,289Expenses 2021: $9,788Net Income 2021: $5012021

Highlighted filing

2016

Revenue$133,558
Expenses$133,558
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$133,558
Mission and Program Overview

Mission

International humanitarian aid and development programs. The organiation plans and leads mission trips to various foreign countries. Trip participants do volunteer work to alleviate poverty and enrich the lives of the participants.

International humanitarian aid and development programs. The organization plans and leads mission trips to various foreign countries. Trip participants do volunteer work to alleviate poverty and enrich the lives of the participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,115$48,728▲ $3,613
Rtn Earn Endowment Incm Other Fnds$13,051$13,051→ $0
Savings and Temporary Cash Investments$12,295$3,132▼ $9,163
Total Assets$57,410$51,860▼ $5,550
Liabilities
Accounts Payable and Accrued Expenses$44,359$38,809▼ $5,550
Total Liabilities$44,359$38,809▼ $5,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,051$13,051→ $0
Total Liabilities and Net Assets / Fund Balance$57,410$51,860▼ $5,550
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace KasterExecutive DirectorFT$12,500$12,500

Board Members and Trustees

NameTitle
Cindy GillVice President and Director
Amanda SpakeDirector
Sandy Bible-FinneyDirector
Linda WellsSecretary and Director
Lori HowieTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,125
Program Service Revenue
$111,743
Investment Income
$4
Other Revenue
$15,686
All Other Contributions
$6,125
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,132
Salaries, Compensation, and Employee Benefits$19,426
Total Fundraising Expense$699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$105,845$4,410-$110,255
Current Officers, Directors, Trustees, and Key Employees$10,883$1,537$384$12,804
Other Employee Benefits$4,815$680$170$5,665
Occupancy$935$132$33$1,100
Payroll Taxes$813$115$29$957
Information Technology$620$88$22$730
Other Expenses$336$47$12$395
Office Expenses$259$37$9$305
Advertising$94$13$3$110
Total Functional Expenses$125,652$7,207$699$133,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Transformational Journeys has volunteer members. There are no stockholders.”

Form 990 governing body review Part VI line 11

“Transformational Journeys Board members each receive a copy of the completed Tax Form 990 prior to a regularly scheduled Board meeting, and prior to filing with the IRS. Each Board member independently reviews the form prior to the meeting in order to be able to discuss or ask questions about the form during the meeting.”

CEO executive director top management comp Part VI line 15A

“To determine the Executive Directors compensation the Transformational Journeys Board of Directors evaluate local, regional and national salary surveys. In addition, compensation is determined as related to the organizations budget, job duties and other internal and external factors.”

Governing documents etc available to public Part VI line 19

“Transformational Journeys governing documents, conflict of interest policy and financial statements are made available to the public at all times, upon request.”

Filing and Contact Details

Filer

Filer Name
Transformational Journeys
EIN
43-1822821
Address
480 NE Martin Blvd, Village of Oaks, MO 64118-5231

Signing Officer

Name
Candace Kaster
Title
Executive Direc
Phone
8168083668
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Kaster
Formed
1997
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
5

Preparer

Firm
W Thomas Stelle
Address
8519 Gillette, Lenexa, KS 66215
Preparer
John T Gill
Phone
9134385994
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060267
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transformational Journeys has volunteer members. There are no stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transformational Journeys Board members each receive a copy of the completed Tax Form 990 prior to a regularly scheduled Board meeting, and prior to filing with the IRS. Each Board member independently reviews the form prior to the meeting in order to be able to discuss or ask questions about the form during the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To determine the Executive Directors compensation the Transformational Journeys Board of Directors evaluate local, regional and national salary surveys. In addition, compensation is determined as related to the organizations budget, job duties and other internal and external factors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transformational Journeys governing documents, conflict of interest policy and financial statements are made available to the public at all times, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt051860
IRS990/TotalAssetsGrp/BOYAmt057410
IRS990/TotalAssetsGrp/EOYAmt051860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06125
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044359
IRS990/TotalLiabilitiesEOYAmt038809
IRS990/TotalLiabilitiesGrp/BOYAmt044359
IRS990/TotalLiabilitiesGrp/EOYAmt038809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125652
IRS990/TotalProgramServiceRevenueAmt0111743
IRS990/TotalReportableCompFromOrgAmt012500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04410
IRS990/TravelGrp/ProgramServicesAmt0105845
IRS990/TravelGrp/TotalAmt0110255
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.tjourneys.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Candace Kaster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08168083668
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transformational Journeys
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0431822821
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 NE Martin Blvd
ReturnHeader/Filer/USAddress/CityNm0Village of Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0641185231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0050B1DB9DF3B0D0204118E7B81BC650762513B36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0050B1DB9DF3B0D0204118E7B81BC650762513B36
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04809482017127du1ycdd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.188.185.216
ReturnHeader/FilingSecurityInformation/IPDt02017-05-07
ReturnHeader/FilingSecurityInformation/IPTm014:56:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481168429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Thomas Stelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08519 Gillette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lenexa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066215
ReturnHeader/PreparerPersonGrp/PhoneNum09134385994
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Gill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-07T14:55:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,860
Liabilities
$38,809
Net assets
$13,051
Revenue
$133,558
Expenses
$133,558
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.16$0.10$0.10$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.10$0.25$0.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$1.04$0.97$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.41$0.10$1.08$1.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.50$0.08$1.17$1.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.39$0.13$1.34$1.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$1.79$1.79$0.00
2014Summary only. Only limited summary data is available for this year.$0.39$0.26$0.13$2.11$2.11$0.00
2013Summary only. Only limited summary data is available for this year.$0.53$0.41$0.12$1.30$1.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.84$0.84$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$1.14$1.09$0.05