Civic Intelligence

Transformational Journeys

990 • Fiscal year 2018 • EIN 43-1822821

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2018

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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,268

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$50,868

Down $6,981 (-12%) from 2017

Net Assets

Up

$9,806

Up $1,637 (+20%) from 2017

Liabilities

Down

$41,062

Down $8,618 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Down

$107,893

Down $8,686 (-7.5%) from 2017

Expenses

Down

$106,256

Down $15,205 (-13%) from 2017

Net Income

Up

$1,637

Up $6,519 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$50,868
Liabilities$41,062
Net Assets$9,806
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$107,893
Expenses$106,256
Net Income$1,637
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2018
Return Version
2018v3.1
Gross Receipts
$107,893
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$57,116$50,135▼ $6,981
Rtn Earn Endowment Incm Other Fnds$8,169$9,806▲ $1,637
Savings and Temporary Cash Investments$733$733→ $0
Total Assets$57,849$50,868▼ $6,981
Liabilities
Accounts Payable and Accrued Expenses$49,680$41,062▼ $8,618
Total Liabilities$49,680$41,062▼ $8,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,169$9,806▲ $1,637
Total Liabilities and Net Assets / Fund Balance$57,849$50,868▼ $6,981
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace KasterActing President & DirectorFT$4,268$4,268

Board Members and Trustees

NameTitle
Amanda SpakeActing Secretary & Director
Lori HowieActing Treasurer and Director
Sandy Bible-FinneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,426
Program Service Revenue
$100,466
Investment Income
$1
Other Revenue
$0
All Other Contributions
$7,426
Change in Net Assets
$1,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,477
Salaries, Compensation, and Employee Benefits$9,779
Total Fundraising Expense$466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$87,069$3,628-$90,697
Other Employee Benefits$4,499$635$159$5,293
Current Officers, Directors, Trustees, and Key Employees$3,542$500$125$4,167
Information Technology$1,955$276$69$2,300
Occupancy$1,020$144$36$1,200
Advertising$283$40$10$333
Payroll Taxes$271$38$10$319
Other Expenses$251$35$8$294
Office Expenses$237$34$8$279
Total Functional Expenses$100,295$5,495$466$106,256
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
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Kaster
Formed
1997
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
3

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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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049680
IRS990/TotalLiabilitiesEOYAmt041062
IRS990/TotalLiabilitiesGrp/BOYAmt049680
IRS990/TotalLiabilitiesGrp/EOYAmt041062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100295
IRS990/TotalProgramServiceRevenueAmt0100466
IRS990/TotalReportableCompFromOrgAmt04268
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03628
IRS990/TravelGrp/ProgramServicesAmt087069
IRS990/TravelGrp/TotalAmt090697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.tjourneys.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Candace Kaster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08168083668
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/AtSubmissionCreationDeviceId02CB81DF4BC7AC87DDC9C0FA470EE235F5FFFB94E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CB81DF4BC7AC87DDC9C0FA470EE235F5FFFB94E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId048094820191093zav1iu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.63.61.173
ReturnHeader/FilingSecurityInformation/IPDt02019-04-19
ReturnHeader/FilingSecurityInformation/IPTm011:10:10
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/PreparationDt02019-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Gill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-19T11:09:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,868
Liabilities
$41,062
Net assets
$9,806
Revenue
$107,893
Expenses
$106,256
Net income
$1,637
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