Civic Intelligence

Journey Quest Inc

990 • Fiscal year 2017 • EIN 45-3036743

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$71,336

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$92,070

Down $46,979 (-34%) from 2016

Net Assets

Down

$92,070

Down $46,979 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$305,813

Down $46,562 (-13%) from 2016

Expenses

Up

$352,792

Up $65,734 (+23%) from 2016

Net Income

Down

-$46,979

Down $112,296 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$92,070
Liabilities$0
Net Assets$92,070
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$305,813
Expenses$352,792
Net Income-$46,979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$305,813
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$139,049$92,070▼ $46,979
Land, Buildings, and Equipment, Net$50,766$49,625▼ $1,141
Cash and Non-Interest-Bearing Accounts$88,283$42,445▼ $45,838
Total Assets$139,049$92,070▼ $46,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,049$92,070▼ $46,979
Total Liabilities and Net Assets / Fund Balance$139,049$92,070▼ $46,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,912$90,293$124,205
Buildings$9,667$10$9,677
Land$6,046-$6,046
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark AndersonExecutive DirectorFT$65,010$6,326$71,336
Sarah AndersonSecretaryFT$4,450-$4,450

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$102,761
Program Service Revenue
$203,052
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,761
Change in Net Assets
$-46,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,205
Other Expenses$155,261
Total Fundraising Expense$18,095
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,191--$100,191
Current Officers, Directors, Trustees, and Key Employees$45,500$17,460$6,500$69,460
Insurance$18,782--$18,782
Payroll Taxes$14,374--$14,374
Travel$13,663--$13,663
Depreciation Depletion$12,018--$12,018
Advertising--$11,595$11,595
Occupancy$8,848--$8,848
All Other Expenses$7,140--$7,140
Benefits to Members$6,326--$6,326
Other Employee Benefits$6,180--$6,180
Other Expenses$5,367--$5,367
Office Expenses$3,202$1,373-$4,575
Information Technology$2,874$1,232-$4,106
Fees for Services Legal$4,000--$4,000
Conferences and Meetings$2,086--$2,086
Fees for Services Other$1,985--$1,985
Fees for Services Accounting$1,707--$1,707
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$314,632$20,065$18,095$352,792
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
Yes
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 secretary 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.”

Other officer or key employee compensation Part VI line 15B

“The governing board determined the amount to pay the secretary to do the bookkeeping at their december 2016 board meeting to begin january 1, 2017. Also she will keep the books and sign the form 990.”

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
Sarah Anderson
Title
Secretary
Phone
7192762227
Signed
2018-06-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Anderson
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
19
Volunteers
3

Preparer

Firm
Yoders Accounting Service
Address
1150 FIELD AVE, Canon City, CO 81212
Preparer
J Mark Yoder
Phone
7192755369
Raw XML AppendixShowing 400 of 407 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/FundraisingAmt011595
IRS990/AdvertisingGrp/TotalAmt011595
IRS990/AllOtherContributionsAmt0102761
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07140
IRS990/AllOtherExpensesGrp/TotalAmt07140
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt06326
IRS990/BenefitsToMembersGrp/TotalAmt06326
IRS990/BooksInCareOfDetail/PersonNm0SARAH 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/BOYAmt088283
IRS990/CashNonInterestBearingGrp/EOYAmt042445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017460
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069460
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02086
IRS990/ConferencesMeetingsGrp/TotalAmt02086
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt06326
IRS990/CYContributionsGrantsAmt0102761
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0155261
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0203052
IRS990/CYRevenuesLessExpensesAmt0-46979
IRS990/CYSalariesCompEmpBnftPaidAmt0190205
IRS990/CYTotalExpensesAmt0352792
IRS990/CYTotalFundraisingExpenseAmt018095
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305813
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012018
IRS990/DepreciationDepletionGrp/TotalAmt012018
IRS990/Desc0PROVIDED WILDERNESS JOURNEYS - RAFTING, BACKPACKING, REPELLING - AT REDUCED PRICES TO 2242 PERSONS THIS YEAR. SAFETY ITEMS WERE ALSO SOLD OR RENTED TO CUSTOMERS TO ENHANECE THERE JOURNEY. PHOTOS AND MEMORABILIA WERE PROVIDED AT A NOMINAL FEE FOR REMEMBRANCE AND ENRICHMENT. SOME SNACKS WERE ALSO PROVIDED FOR ENERGY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0314632
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01707
IRS990/FeesForServicesAccountingGrp/TotalAmt01707
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01985
IRS990/FeesForServicesOtherGrp/TotalAmt01985
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/OtherCompensationAmt46326
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/ReportableCompFromOrgAmt465010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54450
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/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01232
IRS990/InformationTechnologyGrp/ProgramServicesAmt02874
IRS990/InformationTechnologyGrp/TotalAmt04106
IRS990/InsuranceGrp/ProgramServicesAmt018782
IRS990/InsuranceGrp/TotalAmt018782
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049625
IRS990/LandBldgEquipCostOrOtherBssAmt0139928
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/NetAssetsOrFundBalancesBOYAmt0139049
IRS990/NetAssetsOrFundBalancesEOYAmt092070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08848
IRS990/OccupancyGrp/TotalAmt08848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01373
IRS990/OfficeExpensesGrp/ProgramServicesAmt03202
IRS990/OfficeExpensesGrp/TotalAmt04575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06180
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1PERMITS AND PARK FEES
IRS990/OtherExpensesGrp/Desc2WILDERNESS JOURNEY SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPEMNT & TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt04044
IRS990/OtherExpensesGrp/ProgramServicesAmt120263
IRS990/OtherExpensesGrp/ProgramServicesAmt235082
IRS990/OtherExpensesGrp/ProgramServicesAmt35367
IRS990/OtherExpensesGrp/TotalAmt04044
IRS990/OtherExpensesGrp/TotalAmt120263
IRS990/OtherExpensesGrp/TotalAmt235082
IRS990/OtherExpensesGrp/TotalAmt35367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100191
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014374
IRS990/PayrollTaxesGrp/TotalAmt014374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4453000
IRS990/ProgramServiceRevenueGrp/Desc0RAFTINBACKPACKINGREPE
IRS990/ProgramServiceRevenueGrp/Desc1SAFTY ITEMS SLS RENTLS
IRS990/ProgramServiceRevenueGrp/Desc2MEMORABILIA SALES
IRS990/ProgramServiceRevenueGrp/Desc3PHOTOS
IRS990/ProgramServiceRevenueGrp/Desc4SNACKS AND DRINKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0126346
IRS990/PYProgramServiceRevenueAmt0188069
IRS990/PYRevenuesLessExpensesAmt065317
IRS990/PYSalariesCompEmpBnftPaidAmt0160712
IRS990/PYTotalExpensesAmt0287058
IRS990/PYTotalRevenueAmt0352375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203459
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt092070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt071800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0792259
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85860
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01163943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt091092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0191617
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt077192
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt023800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0119817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193196
IRS990ScheduleA/Total509Grp/TotalAmt01355560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01355560
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09677
IRS990ScheduleD/EquipmentGrp/BookValueAmt033912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124205
IRS990ScheduleD/LandGrp/BookValueAmt06046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049625
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 SECRETARY 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/ExplanationTxt5THE GOVERNING BOARD DETERMINED THE AMOUNT TO PAY THE SECRETARY TO DO THE BOOKKEEPING AT THEIR DECEMBER 2016 BOARD MEETING TO BEGIN JANUARY 1, 2017. ALSO SHE WILL KEEP THE BOOKS AND SIGN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL 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/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139049
IRS990/TotalAssetsEOYAmt092070
IRS990/TotalAssetsGrp/BOYAmt0139049
IRS990/TotalAssetsGrp/EOYAmt092070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102761
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092070
IRS990/TotalOtherCompensationAmt06326
IRS990/TotalProgramServiceExpensesAmt0314632
IRS990/TotalProgramServiceRevenueAmt0203052
IRS990/TotalReportableCompFromOrgAmt069460
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013663
IRS990/TravelGrp/TotalAmt013663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07192762227
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B485399193AE108A40866BE63F436300D1054F43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B485399193AE108A40866BE63F436300D1054F43
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084407220181631p1z0af
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.45.124.40
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTm019:25:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YODERS ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 FIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081212
ReturnHeader/PreparerPersonGrp/PhoneNum07192755369
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,070
Liabilities
$0
Net assets
$92,070
Revenue
$305,813
Expenses
$352,792
Net income
-$46,979
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
2017Detailed filing. Detailed filing data is available for this year.$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