Civic Intelligence

Journey Quest Inc

990 • Fiscal year 2021 • EIN 45-3036743

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

Organization ProfileN/A
P O Box 1722Canon City, CO 81215

(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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

13%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$85,499

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$243,175

Up $51,722 (+27%) from 2020

Net Assets

Up

$243,175

Up $51,722 (+27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$413,608

Up $54,313 (+15%) from 2020

Expenses

Up

$361,886

Up $64,656 (+22%) from 2020

Net Income

Down

$51,722

Down $10,343 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$243,175
Liabilities$0
Net Assets$243,175
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$413,608
Expenses$361,886
Net Income$51,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.2
Gross Receipts
$413,608
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$191,453$243,175▲ $51,722
Cash and Non-Interest-Bearing Accounts$111,002$129,315▲ $18,313
Land, Buildings, and Equipment, Net$80,451$92,980▲ $12,529
Savings and Temporary Cash Investments-$20,880-
Total Assets$191,453$243,175▲ $51,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,453$243,175▲ $51,722
Total Liabilities and Net Assets / Fund Balance$191,453$243,175▲ $51,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,133$125,313$170,446
Land$34,518-$34,518
Buildings$13,329$2,286$15,615
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark AndersonExecutive DirectorFT$78,865$6,634$85,499
Sarah AndersonSecretaryFT$19,090-$19,090

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$102,884
Program Service Revenue
$310,439
Investment Income
$285
Other Revenue
$0
All Other Contributions
$102,884
Change in Net Assets
$51,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,883
Other Expenses$173,003
Total Fundraising Expense$18,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,557$17,421$7,877$97,855
Other Salaries and Wages$73,236--$73,236
Depreciation Depletion$18,927--$18,927
Occupancy$16,582--$16,582
Travel$15,819--$15,819
Insurance$15,671--$15,671
Other Expenses$11,843--$11,843
Payroll Taxes$11,158--$11,158
Advertising--$10,132$10,132
Other Employee Benefits$6,634--$6,634
Fees for Services Other$6,607--$6,607
Office Expenses$5,662--$5,662
Information Technology$3,278--$3,278
Fees for Services Accounting-$1,950-$1,950
Conferences and Meetings$838--$838
Total Functional Expenses$324,506$19,371$18,009$361,886
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 35% controlled entity
No
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 determines the amount to pay the secretary to do the bookkeeping. Also she keeps the books and signs 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
P O BOX 1722, CANON CITY, CO 81215

Signing Officer

Name
Sarah Anderson
Title
Secretary
Phone
7192762227
Signed
2022-06-21
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
21
Volunteers
7

Preparer

Firm
Yoders Accounting Sevice
Address
1150 Field Avenue, Canon City, CO 81212
Preparer
J Mark Yoder
Phone
7192755369
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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 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 DETERMINES THE AMOUNT TO PAY THE SECRETARY TO DO THE BOOKKEEPING. ALSO SHE KEEPS THE BOOKS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS AND 990 ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,175
Liabilities
$0
Net assets
$243,175
Revenue
$413,608
Expenses
$361,886
Net income
$51,722
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
2021Detailed filing. Detailed filing data is available for this year.$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