Civic Intelligence

Journey Quest Inc

990 • Fiscal year 2022 • EIN 45-3036743

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$99,512

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$195,966

Down $47,209 (-19%) from 2021

Net Assets

Down

$195,966

Down $47,209 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$455,124

Up $41,516 (+10%) from 2021

Expenses

Up

$502,376

Up $140,490 (+39%) from 2021

Net Income

Down

-$47,252

Down $98,974 (-191%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$195,966
Liabilities$0
Net Assets$195,966
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$455,124
Expenses$502,376
Net Income-$47,252
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 15, 2023
Return Version
2022v5.0
Gross Receipts
$456,939
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$243,218$195,966▼ $47,252
Land, Buildings, and Equipment, Net$92,980$103,320▲ $10,340
Cash and Non-Interest-Bearing Accounts$129,358$66,927▼ $62,431
Savings and Temporary Cash Investments$20,880$25,719▲ $4,839
Total Assets$243,218$195,966▼ $47,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,218$195,966▼ $47,252
Total Liabilities and Net Assets / Fund Balance$243,218$195,966▼ $47,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,186$133,249$177,435
Land$46,518-$46,518
Buildings$12,616$2,999$15,615
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark AndersonExecutive DirectorFT$92,512$7,000$99,512
Sarah AndersonSecretaryFT$21,100-$21,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$95,179
Program Service Revenue
$358,755
Investment Income
$1,190
Other Revenue
$0
All Other Contributions
$95,179
Change in Net Assets
$-47,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,048
Salaries, Compensation, and Employee Benefits$245,328
Total Fundraising Expense$22,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,800--$118,800
Current Officers, Directors, Trustees, and Key Employees$70,439$19,522$7,651$97,612
Travel$46,864--$46,864
Insurance$31,900--$31,900
Occupancy$19,097--$19,097
Payroll Taxes$18,080--$18,080
Depreciation Depletion$15,934--$15,934
Other Expenses$15,085--$15,085
Advertising--$14,660$14,660
Other Employee Benefits$10,836--$10,836
Fees for Services Other$7,127--$7,127
Information Technology$6,163--$6,163
Conferences and Meetings$6,059--$6,059
Office Expenses$3,760--$3,760
Fees for Services Accounting$2,300--$2,300
Interest$92--$92
Total Functional Expenses$460,543$19,522$22,311$502,376
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark AndersonExecutive DirectorThe Organization Rented the Andersons VanNo$16,000
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
Yes
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
2023-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Anderson
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
26
Volunteers
15

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/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
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,966
Liabilities
$0
Net assets
$195,966
Revenue
$455,124
Expenses
$502,376
Net income
-$47,252
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
2022Detailed filing. Detailed filing data is available for this year.$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