Civic Intelligence

Journey Quest Inc

990 • Fiscal year 2014 • EIN 45-3036743

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
24077 Highway 50Texas Creek, CO 81223

(719) 276-2227

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$80,995

No earlier filing loaded for comparison.

Net Assets

$80,995

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

$235,504

No earlier filing loaded for comparison.

Expenses

$235,335

No earlier filing loaded for comparison.

Net Income

$169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $80,995Liabilities 2014: $0Net Assets 2014: $80,9952014Assets 2015: $76,623Liabilities 2015: $0Net Assets 2015: $76,6232015Assets 2016: $139,049Liabilities 2016: $0Net Assets 2016: $139,0492016Assets 2017: $92,070Liabilities 2017: $0Net Assets 2017: $92,0702017Assets 2018: $74,944Liabilities 2018: $0Net Assets 2018: $74,9442018Assets 2019: $129,388Liabilities 2019: $0Net Assets 2019: $129,3882019Assets 2020: $191,453Liabilities 2020: $0Net Assets 2020: $191,4532020Assets 2021: $243,175Liabilities 2021: $0Net Assets 2021: $243,1752021Assets 2022: $195,966Liabilities 2022: $0Net Assets 2022: $195,9662022Assets 2023: $197,679Liabilities 2023: $0Net Assets 2023: $197,6792023Assets 2024: $179,433Liabilities 2024: $5,613Net Assets 2024: $173,8202024

Highlighted filing

2014

Assets$80,995
Liabilities$0
Net Assets$80,995
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $235,504Expenses 2014: $235,335Net Income 2014: $1692014Revenue 2015: $260,120Expenses 2015: $264,492Net Income 2015: -$4,3722015Revenue 2016: $352,375Expenses 2016: $287,058Net Income 2016: $65,3172016Revenue 2017: $305,813Expenses 2017: $352,792Net Income 2017: -$46,9792017Revenue 2018: $316,200Expenses 2018: $333,326Net Income 2018: -$17,1262018Revenue 2019: $357,440Expenses 2019: $302,996Net Income 2019: $54,4442019Revenue 2020: $359,295Expenses 2020: $297,230Net Income 2020: $62,0652020Revenue 2021: $413,608Expenses 2021: $361,886Net Income 2021: $51,7222021Revenue 2022: $455,124Expenses 2022: $502,376Net Income 2022: -$47,2522022Revenue 2023: $449,214Expenses 2023: $453,453Net Income 2023: -$4,2392023Revenue 2024: $405,780Expenses 2024: $429,639Net Income 2024: -$23,8592024

Highlighted filing

2014

Revenue$235,504
Expenses$235,335
Net Income$169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$237,156
Mission and Program Overview

Mission

To provide Christ-centered wilderness journeys at reduced prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,826$80,995▲ $169
Land, Buildings, and Equipment, Net$65,322$53,093▼ $12,229
Cash and Non-Interest-Bearing Accounts$15,504$27,902▲ $12,398
Total Assets$80,826$80,995▲ $169
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,826$80,995▲ $169
Total Liabilities and Net Assets / Fund Balance$80,826$80,995▲ $169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,093$48,621$101,714
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark AndersonExecutive DirectorFT$51,800$51,800

Board Members and Trustees

NameTitle
Scott DawsonPresident
Becky DawsonBoard Member
Dan MurphyBoard Member
Sarah AndersonBoard Member
Michelle MurphySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,536
Program Service Revenue
$132,003
Investment Income
$1,965
Other Revenue
$0
All Other Contributions
$101,536
Change in Net Assets
$169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,241
Other Expenses$106,229
Total Fundraising Expense$5,180
Grants and Similar Amounts Paid$262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,416--$70,416
Current Officers, Directors, Trustees, and Key Employees$28,490$18,130$5,180$51,800
Depreciation Depletion$15,577--$15,577
Insurance$11,659--$11,659
Occupancy$9,193--$9,193
Travel$8,491--$8,491
Other Expenses$6,139--$6,139
Payroll Taxes$6,025--$6,025
Fees for Services Legal$3,200--$3,200
Advertising$2,961--$2,961
Fees for Services Accounting$1,925--$1,925
Information Technology$1,318$565-$1,883
All Other Expenses$1,491--$1,491
Conferences and Meetings$1,457--$1,457
Office Expenses$753$502-$1,255
Fees for Services Other$863--$863
Benefits to Members$603--$603
Grants to Domestic Orgs$262--$262
Total Functional Expenses$210,958$19,197$5,180$235,335
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
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

Officer directors etc family relationship Part VI line 2

“The governing board consists of 6 members, and presently there are 3 married couples. Each couple has a husband/wife relationship.”

Committee meeting documentation Part VI line 8B

“The governing board does all the decision making, and maintains contemporaneous minutes of their meetings. There are no committees.”

Form 990 governing body review Part VI line 11

“The 990 was reviewed by the executive director before filing. The 990 was not reviewed by the whole board before filing, but will be reviewed by the board at there next meeting.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is ask to sign a statement which affirms: that he has received a copy of the conflicts of interest policy, that he has read and understands the policy, and that he agrees to comply with the policy.”

CEO executive director top management comp Part VI line 15A

“The executive director's salary is reviewed and approved by the governing board.”

Governing documents etc available to public Part VI line 19

“All governing documents and 990 are available upon request to the executive director”

Filing and Contact Details

Filer

Filer Name
Journey Quest Inc
EIN
45-3036743
Address
24077 HIGHWAY 50, TEXAS CREEK, CO 81223

Signing Officer

Name
Mark Anderson
Title
Executive Direc
Phone
7192762227
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Anderson
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
9

Preparer

Firm
Yoders Accounting Service
Address
1150 FIELD AVENUE, Canon City, CO 81212
Preparer
J Mark Yoder
Phone
7192755369
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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/ExplanationTxt0THE GOVERNING BOARD CONSISTS OF 6 MEMBERS, AND PRESENTLY THERE ARE 3 MARRIED COUPLES. EACH COUPLE HAS A HUSBAND/WIFE RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD DOES ALL THE DECISION MAKING, AND MAINTAINS CONTEMPORANEOUS MINUTES OF THEIR MEETINGS. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. THE 990 WAS NOT REVIEWED BY THE WHOLE BOARD BEFORE FILING, BUT WILL BE REVIEWED BY THE BOARD AT THERE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS ASK TO SIGN A STATEMENT WHICH AFFIRMS: THAT HE HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, THAT HE HAS READ AND UNDERSTANDS THE POLICY, AND THAT HE AGREES TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS AND 990 ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07192762227
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY QUEST INC
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0453036743
ReturnHeader/Filer/USAddress/AddressLine1Txt024077 HIGHWAY 50
ReturnHeader/Filer/USAddress/CityNm0TEXAS CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YODERS ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 FIELD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081212
ReturnHeader/PreparerPersonGrp/PhoneNum07192755369
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Mark Yoder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T13:23:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,995
Liabilities
$0
Net assets
$80,995
Revenue
$235,504
Expenses
$235,335
Net income
$169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.06$1.74$4.06$4.30$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$4.49$4.53$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$4.55$5.02$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$4.14$3.62$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$3.59$2.97$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$3.57$3.03$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$3.16$3.33$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$3.06$3.53$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$3.52$2.87$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$2.60$2.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.36$2.35$0.00