Civic Intelligence

Journey Quest Inc

990 • Fiscal year 2024 • EIN 45-3036743

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 30, 2025

PO 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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-5.9%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$85,167

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-9.2%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$179,433

Down $18,246 (-9.2%) from 2023

Net Assets

Down

$173,820

Down $23,859 (-12%) from 2023

Liabilities

Up

$5,613

Up $5,613 from 2023

Revenue

Down

$405,780

Down $43,434 (-9.7%) from 2023

Expenses

Down

$429,639

Down $23,814 (-5.3%) from 2023

Net Income

Down

-$23,859

Down $19,620 (-463%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$179,433
Liabilities$5,613
Net Assets$173,820

Operations Trend

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

2024

Revenue$405,780
Expenses$429,639
Net Income-$23,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$417,181
Mission and Program Overview

Mission

To provide Christ-centered wilderness journeys at reduced prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,716$107,946▲ $6,230
Cash and Non-Interest-Bearing Accounts$95,963$71,486▼ $24,477
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$197,679$179,433▼ $18,246
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$5,613-
Total Liabilities$0$5,613▲ $5,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,679$173,820▼ $23,859
Total Net Assets Fund Balance$197,679$173,820▼ $23,859
Total Liabilities and Net Assets / Fund Balance$197,679$179,433▼ $18,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,365$86,296$100,661
Other Land Buildings$14,638$61,285$75,923
Land$69,018-$69,018
Buildings$9,925$5,691$15,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark AnderonExecutive DirectorFT$85,167$85,167
Sarah AndersonSecretaryPT$24,750$24,750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$75,439
Program Service Revenue
$312,982
Investment Income
$179
Other Revenue
$17,180
All Other Contributions
$75,439
Change in Net Assets
$-23,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,341
Other Expenses$208,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,167$24,750-$109,917
Other Salaries and Wages$85,718--$85,718
Insurance$42,442--$42,442
Conferences and Meetings$20,465--$20,465
Payroll Taxes$16,709$2,420-$19,129
Occupancy$17,166--$17,166
Depreciation Depletion$8,770--$8,770
Office Expenses-$8,180-$8,180
Other Employee Benefits$6,577--$6,577
Fees for Services Other$6,478--$6,478
Other Expenses$6,278--$6,278
Advertising$5,894--$5,894
Information Technology-$4,243-$4,243
Fees for Services Accounting-$900-$900
All Other Expenses-$332-$332
Total Functional Expenses$388,814$40,825$0$429,639
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 directRented out personal vehNo$7,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Form 990, Part VI, Section A, Line 2

Mark Anderson and Sarah Anderson are husband and wife.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Journey Quest Inc
EIN
45-3036743
Phone
7192762227
Address
PO Box 1722, Canon City, CO 81215

Signing Officer

Name
Sarah Anderson
Title
Secretary
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
23
Volunteers
15

Preparer

Firm
Rose E Melville CPA
Address
PO BOX 7312, LOVELAND, CO 80537
Preparer
Rose E Melville CPA
Phone
9706696704
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0121305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0347352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0343506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01580746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0551
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91210
IRS990ScheduleA/PublicSupportTotal509Amt01844591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt066400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0177105
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt040400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt055800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364201
IRS990ScheduleA/Total509Grp/TotalAmt02021696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02022445
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/BuildingsGrp/BookValueAmt09925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015616
IRS990ScheduleD/EquipmentGrp/BookValueAmt014365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100661
IRS990ScheduleD/LandGrp/BookValueAmt069018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107946
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mark Anderson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0executive direct
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rented out personal veh
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mark Anderson and Sarah Anderson are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197679
IRS990/TotalAssetsEOYAmt0179433
IRS990/TotalAssetsGrp/BOYAmt0197679
IRS990/TotalAssetsGrp/EOYAmt0179433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075439
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05613
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197679

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