Civic Intelligence

Journey Quest Inc

990 • Fiscal year 2015 • EIN 45-3036743

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
27077 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$58,581

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$76,623

Down $4,372 (-5.4%) from 2014

Net Assets

Down

$76,623

Down $4,372 (-5.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$260,120

Up $24,616 (+10%) from 2014

Expenses

Up

$264,492

Up $29,157 (+12%) from 2014

Net Income

Down

-$4,372

Down $4,541 (-2687%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2015

Assets$76,623
Liabilities$0
Net Assets$76,623
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$260,120
Expenses$264,492
Net Income-$4,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$260,120
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$80,995$76,623▼ $4,372
Land, Buildings, and Equipment, Net$53,093$52,155▼ $938
Cash and Non-Interest-Bearing Accounts$27,902$24,468▼ $3,434
Total Assets$80,995$76,623▼ $4,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,995$76,623▼ $4,372
Total Liabilities and Net Assets / Fund Balance$80,995$76,623▼ $4,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,155$63,350$115,505
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark AndersonExecutive DirectorFT$52,800$5,781$58,581

Board Members and Trustees

NameTitle
Scott DawsonPresident
Becky DawsonBoard Member
Brinton JohnsBoard Member
Meredith JohnsBoard Member
Sarah AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,722
Program Service Revenue
$144,398
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,722
Change in Net Assets
$-4,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,791
Other Expenses$116,601
Total Fundraising Expense$5,858
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,159--$80,159
Current Officers, Directors, Trustees, and Key Employees$32,220$20,503$5,858$58,581
Insurance$17,911--$17,911
Depreciation Depletion$14,729--$14,729
Travel$14,499--$14,499
Advertising$11,142--$11,142
Payroll Taxes$9,051--$9,051
Occupancy$6,498--$6,498
Conferences and Meetings$3,787--$3,787
Fees for Services Accounting$2,755--$2,755
Information Technology$1,030$441-$1,471
Office Expenses$791$528-$1,319
Other Expenses$502--$502
Fees for Services Other$150--$150
Grants to Domestic Orgs$100--$100
Total Functional Expenses$237,162$21,472$5,858$264,492
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 directors 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
27077 HIGHWAY 50, TEXAS CREEK, CO 81223

Signing Officer

Name
Mark Anderson
Title
Executive Direc
Phone
7192762227
Signed
2016-05-10
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
16
Volunteers
3

Preparer

Firm
Yoders Accounting Service
Address
1150 FIELD AVENUE, Canon City, CO 81212
Preparer
J Mark Yoder
Phone
7192755369
Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHRIST-CENTERED WILDERNESS JOURNEYS AT REDUCED PRICES.
IRS990/AdvertisingGrp/ProgramServicesAmt011142
IRS990/AdvertisingGrp/TotalAmt011142
IRS990/AllOtherContributionsAmt0115722
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum07192762227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027077 HIGHWAY 50
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEXAS CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027902
IRS990/CashNonInterestBearingGrp/EOYAmt024468
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05858
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020503
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058581
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03787
IRS990/ConferencesMeetingsGrp/TotalAmt03787
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115722
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116601
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0144398
IRS990/CYRevenuesLessExpensesAmt0-4372
IRS990/CYSalariesCompEmpBnftPaidAmt0147791
IRS990/CYTotalExpensesAmt0264492
IRS990/CYTotalFundraisingExpenseAmt05858
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260120
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014729
IRS990/DepreciationDepletionGrp/TotalAmt014729
IRS990/Desc0PROVIDED WILDERNESS JOURNEYS - RAFTING, BACKPACKING, REPELLING - AT REDUCED PRICES TO 1610 PERSONS THIS YEAR. SAFETY ITEMS WERE ALSO SOLD OR RENTED TO CUSTOMERS TO ENHANECE THERE JOURNEY. PHOTOS AND T-SHIRTS WERE PROVIDED AT A NOMINAL FEE FOR REMEMBRANCE AND ENRICHMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0237162
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02755
IRS990/FeesForServicesAccountingGrp/TotalAmt02755
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRINTON JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm2MEREDITH JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt452800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0441
IRS990/InformationTechnologyGrp/ProgramServicesAmt01030
IRS990/InformationTechnologyGrp/TotalAmt01471
IRS990/InsuranceGrp/ProgramServicesAmt017911
IRS990/InsuranceGrp/TotalAmt017911
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052155
IRS990/LandBldgEquipCostOrOtherBssAmt0115505
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHRIST-CENTERED WILDERNESS JOURNEYS AT REDUCED PRICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080995
IRS990/NetAssetsOrFundBalancesEOYAmt076623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06498
IRS990/OccupancyGrp/TotalAmt06498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0791
IRS990/OfficeExpensesGrp/TotalAmt01319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1PERMITS AND PARK FEES
IRS990/OtherExpensesGrp/Desc2WILDERNESS JOURNEY SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUS REG AND GOVERMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02449
IRS990/OtherExpensesGrp/ProgramServicesAmt115104
IRS990/OtherExpensesGrp/ProgramServicesAmt224285
IRS990/OtherExpensesGrp/ProgramServicesAmt3502
IRS990/OtherExpensesGrp/TotalAmt02449
IRS990/OtherExpensesGrp/TotalAmt115104
IRS990/OtherExpensesGrp/TotalAmt224285
IRS990/OtherExpensesGrp/TotalAmt3502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080159
IRS990/OtherSalariesAndWagesGrp/TotalAmt080159
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09051
IRS990/PayrollTaxesGrp/TotalAmt09051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RAFTINBACKPACKINGREPE
IRS990/ProgramServiceRevenueGrp/Desc1SAFTY ITEMS SLS RENTLS
IRS990/ProgramServiceRevenueGrp/Desc2T-SHIRT SALES
IRS990/ProgramServiceRevenueGrp/Desc3PHOTOS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0603
IRS990/PYContributionsGrantsAmt0101536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0262
IRS990/PYInvestmentIncomeAmt01965
IRS990/PYOtherExpensesAmt0106229
IRS990/PYProgramServiceRevenueAmt0132003
IRS990/PYRevenuesLessExpensesAmt0169
IRS990/PYSalariesCompEmpBnftPaidAmt0128241
IRS990/PYTotalExpensesAmt0235335
IRS990/PYTotalRevenueAmt0235504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144398
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080995
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0775124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt023800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt018825
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt052625
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195894
IRS990ScheduleA/Total509Grp/TotalAmt0882749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0882749
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt052155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 DIRECTORS 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080995
IRS990/TotalAssetsEOYAmt076623
IRS990/TotalAssetsGrp/BOYAmt080995
IRS990/TotalAssetsGrp/EOYAmt076623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115722
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076623
IRS990/TotalOtherCompensationAmt05781
IRS990/TotalProgramServiceExpensesAmt0237162
IRS990/TotalProgramServiceRevenueAmt0144398
IRS990/TotalReportableCompFromOrgAmt052800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014499
IRS990/TravelGrp/TotalAmt014499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07192762227
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY QUEST INC
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0453036743
ReturnHeader/Filer/USAddress/AddressLine1Txt027077 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/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Mark Yoder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T15:32:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,623
Liabilities
$0
Net assets
$76,623
Revenue
$260,120
Expenses
$264,492
Net income
-$4,372
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
2015Detailed filing. Detailed filing data is available for this year.$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