Civic Intelligence

Our Journey

990EZ • Fiscal year 2018 • EIN 45-3412674

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization Profilewww.ourjourneytx.com
21631 Park Wick LaneKaty, TX 77450-3914

(832) 722-6720

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$217,322

Up $38,248 (+21%) from 2017

Net Assets

Up

$217,322

Up $38,248 (+21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$69,177

Down $81,630 (-54%) from 2017

Expenses

Up

$30,929

Up $30,425 (+6037%) from 2017

Net Income

Down

$38,248

Down $112,055 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2016: $28,771Liabilities 2016: $02016Assets 2017: $179,074Net Assets 2017: $179,0742017Assets 2018: $217,322Net Assets 2018: $217,3222018Assets 2019: $237,156Net Assets 2019: $237,1562019Assets 2020: $325,797Net Assets 2020: $325,7972020Assets 2021: $316,070Net Assets 2021: $316,0702021Assets 2022: $330,454Net Assets 2022: $330,4542022Assets 2023: $291,127Net Assets 2023: $291,1272023Assets 2024: $312,395Net Assets 2024: $312,3952024

Highlighted filing

2018

Assets$217,322
Liabilities-
Net Assets$217,322
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $29,030Expenses 2016: $259Net Income 2016: $28,7712016Revenue 2017: $150,807Expenses 2017: $504Net Income 2017: $150,3032017Revenue 2018: $69,177Expenses 2018: $30,929Net Income 2018: $38,2482018Revenue 2019: $86,438Expenses 2019: $66,604Net Income 2019: $19,8342019Revenue 2020: $112,395Expenses 2020: $23,754Net Income 2020: $88,6412020Revenue 2021: $76,414Expenses 2021: $86,220Net Income 2021: -$9,8062021Revenue 2022: $88,982Expenses 2022: $69,434Net Income 2022: $19,5482022Revenue 2023: $198,673Expenses 2023: $248,248Net Income 2023: -$49,5752023Revenue 2024: $44,034Expenses 2024: $22,766Net Income 2024: $21,2682024

Highlighted filing

2018

Revenue$69,177
Expenses$30,929
Net Income$38,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$74,872
Mission and Program Overview

Mission

Provide a facility and services to individuals with disabilities.

Program Services

DescriptionGrantsExpenses
Services will address individuals with a recreational outlet and opportunities for vocational job training.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzette StewardPresidentPT$0--
Colin CoatesSecretaryPT$0--
Colette RobertsonTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
347$6,954$6,954$347$6,607
Total Events$6,954$6,954$5,695$1,259
Filing and Contact Details

Filer

Filer Name
Our Journey
EIN
45-3412674
Phone
8327226720
Address
21631 Park Wick Lane, Katy, TX 77450-3914

Signing Officer

Name
Suzette Steward
Title
President
Signed
2019-06-18
Discuss with paid preparer
No

Preparer

Firm
Deborah Porth Blackwell
Address
PO Box 1047, Crockett, TX 75835-1047
Preparer
Deborah Blackwell
Phone
9365442266
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,433”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 27,278”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 470”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 1”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees 98”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 254”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 20”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Colin Coates
IRS990EZ/BooksInCareOfDetail/PhoneNum08327226720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 Golden West Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0774503802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217322
IRS990EZ/FundraisingGrossIncomeAmt06634
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0650
IRS990EZ/GrossReceiptsAmt074872
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzette Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Colin Coates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colette Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a facility and services to individuals with disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Services will address individuals with a recreational outlet and opportunities for vocational job training.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05695
IRS990EZ/SpecialEventsNetIncomeLossAmt0939
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030929
IRS990EZ/TotalRevenueAmt069177
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ourjourneytx.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0248075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029030
IRS990ScheduleA/Total509Grp/TotalAmt0248075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0347
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0347
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01248
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 27,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzette Steward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Journey
ReturnHeader/Filer/BusinessNameControlTxt0OURJ
ReturnHeader/Filer/EIN0453412674
ReturnHeader/Filer/PhoneNum08327226720
ReturnHeader/Filer/USAddress/AddressLine1Txt021631 Park Wick Lane
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774503914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0208135FBC7A4FC992EE44FDE0BC750069D1B78C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0208135FBC7A4FC992EE44FDE0BC750069D1B78C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.19.69.209
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:07:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah Porth Blackwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crockett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0758351047
ReturnHeader/PreparerPersonGrp/PhoneNum09365442266
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Blackwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-18T12:11:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,322
Liabilities
-
Net assets
$217,322
Revenue
$69,177
Expenses
$30,929
Net income
$38,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.44$0.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.91$2.91$1.99$2.48$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.89$0.69$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.76$0.86$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.12$0.24$0.89
2019Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.86$0.67$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.69$0.31$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.51$0.01$1.50
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.00$0.29