Civic Intelligence

Our Journey

990EZ • Fiscal year 2020 • EIN 45-3412674

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$325,797

Up $88,641 (+37%) from 2019

Net Assets

Up

$325,797

Up $88,641 (+37%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$112,395

Up $25,957 (+30%) from 2019

Expenses

Down

$23,754

Down $42,850 (-64%) from 2019

Net Income

Up

$88,641

Up $68,807 (+347%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$325,797
Liabilities-
Net Assets$325,797
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$112,395
Expenses$23,754
Net Income$88,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$112,395
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--
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
President
Title
President
Signed
2021-08-24
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Scholarship, Grantee Jay Burrows 8231 Helmsman Knolls Katy TX 77494, Cash Grant 6,750, Relationship”

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

“Meals and entertainment 255”

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

“Depreciation 12,368”

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

“Computer Software 821”

Raw XML Appendix143 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/BOYAmt0237156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0252064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt088641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325797
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09810
IRS990EZ/GrossReceiptsAmt0112395
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt073733
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0325797
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/OtherExpensesTotalAmt013444
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/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023754
IRS990EZ/TotalRevenueAmt0112395
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ourjourneytx.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0447171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029030
IRS990ScheduleA/Total509Grp/TotalAmt0447171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447171
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship, Grantee Jay Burrows 8231 Helmsman Knolls Katy TX 77494, Cash Grant 6,750, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 12,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Software 821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah Porth Blackwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crockett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075835
ReturnHeader/PreparerPersonGrp/PhoneNum09365442266
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Blackwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-30T02:23:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Suzette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Steward
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,797
Liabilities
-
Net assets
$325,797
Revenue
$112,395
Expenses
$23,754
Net income
$88,641
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