Civic Intelligence

The Journey House

990EZ • Fiscal year 2016 • EIN 45-3746836

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

Organization ProfileTHEJOURNEYHOUSE.ORG
3045 Flagstone DriveFranklin, TN 37069

(843) 819-7203

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $87,314 (-100%) from 2015

Net Assets

Down

$78,088

Down $9,226 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $44 (-100%) from 2015

Expenses

Up

$9,226

Up $2,942 (+47%) from 2015

Net Income

Down

-$9,226

Down $2,986 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2011: $20,844Liabilities 2011: $02011Assets 2012: $90,842Net Assets 2012: $90,8422012Assets 2013: $102,075Liabilities 2013: $02013Assets 2014: $93,554Net Assets 2014: $93,5542014Assets 2015: $87,314Net Assets 2015: $87,3142015Assets 2016: $0Net Assets 2016: $78,0882016Assets 2017: $70,923Net Assets 2017: $70,9232017Assets 2018: $62,922Net Assets 2018: $62,9222018Assets 2019: $58,441Net Assets 2019: $58,4412019Assets 2020: $57,820Net Assets 2020: $57,8202020Assets 2021: $54,396Net Assets 2021: $54,3962021Assets 2022: $51,100Net Assets 2022: $51,1002022Assets 2023: $43,107Liabilities 2023: $02023Assets 2024: $31,478Net Assets 2024: $31,4782024Assets 2025: $33,470Liabilities 2025: $0Net Assets 2025: $33,4702025

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$78,088
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $22,173Expenses 2011: $1,329Net Income 2011: $20,8442011Revenue 2012: $104,727Expenses 2012: $34,729Net Income 2012: $69,9982012Revenue 2013: $26,884Expenses 2013: $15,651Net Income 2013: $11,2332013Revenue 2014: $1,517Expenses 2014: $10,038Net Income 2014: -$8,5212014Revenue 2015: $44Expenses 2015: $6,284Net Income 2015: -$6,2402015Revenue 2016: $0Expenses 2016: $9,226Net Income 2016: -$9,2262016Revenue 2017: $0Expenses 2017: $7,165Net Income 2017: -$7,1652017Revenue 2018: $0Expenses 2018: $8,001Net Income 2018: -$8,0012018Revenue 2019: $0Expenses 2019: $4,481Net Income 2019: -$4,4812019Revenue 2020: $0Expenses 2020: $621Net Income 2020: -$6212020Revenue 2021: $0Expenses 2021: $3,424Net Income 2021: -$3,4242021Revenue 2022: $6,000Expenses 2022: $9,296Net Income 2022: -$3,2962022Revenue 2023: $0Expenses 2023: $7,993Net Income 2023: -$7,9932023Revenue 2024: $5,500Expenses 2024: $17,129Net Income 2024: -$11,6292024Revenue 2025: $16,500Expenses 2025: $14,508Net Income 2025: $1,9922025

Highlighted filing

2016

Revenue$0
Expenses$9,226
Net Income-$9,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Public benefit

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD, CLOTHING, NECESSARY LIVING EXPENSES FOR NON-LOCAL FAMILIES WITH CHILDREN WITH CANCER AT LOCAL HOSPITALS-$8,441
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW D MCEVOYChair, BoardPT$0--
AMY E MCEVOYVice-ChairPT$0--
LOUISE A ALEXANDERSecretaryPT$0--
R MASON MOISETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Journey House
EIN
45-3746836
Phone
8438197203
Address
3045 FLAGSTONE DRIVE, FRANKLIN, TN 37069

Signing Officer

Name
Amy E Mcevoy
Title
Officer
Phone
8438197203
Signed
2017-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Luanne Rogers Urowsky CPA
Address
437 MAPLE OAK LANE, CHARLESTON, SC 29414
Preparer
Lu Anne Rogers Urowsky
Phone
8433242280
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“LEGAL FILINGS 41.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 304.”

Form 990EZ, Part I, Line 16

“POSTAGE 15.”

Form 990EZ, Part I, Line 16

“Program expenses-services for families 5317.”

Form 990EZ, Part I, Line 16

“Program expenses - supplies for families 223.”

Form 990EZ, Part I, Line 16

“Program expenses - dinners/parties for families 2640.”

Form 990EZ, Part I, Line 16

“Program expenses - supplies for hospitals 261.”

Raw XML Appendix148 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/PersonNm0AMY E MCEVOY
IRS990EZ/BooksInCareOfDetail/PhoneNum08438190822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03045 FLAGSTONE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW D MCEVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY E MCEVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUISE A ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R MASON MOISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR, BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC BENEFIT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, CLOTHING, NECESSARY LIVING EXPENSES FOR NON-LOCAL FAMILIES WITH CHILDREN WITH CANCER AT LOCAL HOSPITALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09226
IRS990EZ/TotalProgramServiceExpensesAmt08441
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEJOURNEYHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0133033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104588
IRS990ScheduleA/Total509Grp/TotalAmt0133033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGAL FILINGS 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES-SERVICES FOR FAMILIES 5317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES - SUPPLIES FOR FAMILIES 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES - DINNERS/PARTIES FOR FAMILIES 2640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES - SUPPLIES FOR HOSPITALS 261.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY E MCEVOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08438197203
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0453746836
ReturnHeader/Filer/PhoneNum08438197203
ReturnHeader/Filer/USAddress/AddressLine1Txt03045 FLAGSTONE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7576B1CAF5748CFDBFA8D646861540E41318239
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7576B1CAF5748CFDBFA8D646861540E41318239
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.131.31.120
ReturnHeader/FilingSecurityInformation/IPDt02017-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:06:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUANNE ROGERS UROWSKY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0437 MAPLE OAK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029414
ReturnHeader/PreparerPersonGrp/PhoneNum08433242280
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LU ANNE ROGERS UROWSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-20T10:06:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$78,088
Revenue
$0
Expenses
$9,226
Net income
-$9,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.17$0.15$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.06$0.17$0.12
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.00$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.78$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.02$0.10$0.09
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$0.27$0.16$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$1.05$0.35$0.70
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.22$0.01$0.21