Civic Intelligence

Our Journey

990EZ • Fiscal year 2021 • EIN 45-3412674

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

Organization ProfileN/A
21631 Park Wick LaneKaty, TX 77450

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$316,070

Down $9,727 (-3.0%) from 2020

Net Assets

Down

$316,070

Down $9,727 (-3.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$76,414

Down $35,981 (-32%) from 2020

Expenses

Up

$86,220

Up $62,466 (+263%) from 2020

Net Income

Down

-$9,806

Down $98,447 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$316,070
Liabilities-
Net Assets$316,070
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$76,414
Expenses$86,220
Net Income-$9,806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.1
Gross Receipts
$76,414
Mission and Program Overview

Mission

Provide a facility and services to individuals with disabilities.

Provide facilities and services to individuals with disabilities

Program Services

DescriptionGrantsExpenses
Provide services to individuals to provide a recreational outlet and opportunities for vocational job training.$0$4,230
Compensation and Service Providers
Top Officer Pay77th 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

Signing Officer

Name
Suzette Steward
Title
President
Phone
8327226720
Signed
2022-04-01

Preparer

Firm
Gavrel Financial Services LLC
Address
423 Mason Park Blvd Ste B, Katy, TX 77450
Preparer
Pete Gavrel
Phone
2816470822
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Equipment Rental 390.”

Form 990EZ, Part I, Line 16

“Program Expense 4230.”

Form 990EZ, Part I, Line 16

“Repairs and Maintenance 4300.”

Form 990EZ, Part I, Line 16

“Depreciation 75725.”

Form 990EZ, Part I, Line 20

“Depreciation incorrectly claimed in 2020 79.”

Raw XML Appendix166 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/PersonNm0Colin Coates
IRS990EZ/BooksInCareOfDetail/PhoneNum07327226720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021631 Park Wick Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0252064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0242259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076414
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01449
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0325797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0316070
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076414
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt073733
IRS990EZ/LandAndBuildingsGrp/EOYAmt073811
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0325797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0316070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0325797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0316070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherChangesInNetAssetsAmt079
IRS990EZ/OtherExpensesTotalAmt084645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide facilities and services to individuals with disabilities
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide services to individuals to provide a recreational outlet and opportunities for vocational job training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086220
IRS990EZ/TotalProgramServiceExpensesAmt04230
IRS990EZ/TotalRevenueAmt076414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0494555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0494555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150807
IRS990ScheduleA/Total509Grp/TotalAmt0494555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494555
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/ExplanationTxt0Equipment Rental 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expense 4230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance 4300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 75725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation incorrectly claimed in 2020 79.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzette Steward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08327226720
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
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/ZIPCd077450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475082211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gavrel Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 Mason Park Blvd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077450
ReturnHeader/PreparerPersonGrp/PhoneNum02816470822
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pete Gavrel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-29T11:35:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Suzette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Steward
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$316,070
Liabilities
-
Net assets
$316,070
Revenue
$76,414
Expenses
$86,220
Net income
-$9,806
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