Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.06x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$14,545
Down $9,458 (-39%) from 2012
Net Assets
Up-$816
Up $9,753 (+92%) from 2012
Liabilities
Down$15,361
Down $19,211 (-56%) from 2012
Revenue And Expenses
Revenue
Up$156,179
Up $27,054 (+21%) from 2012
Expenses
Up$146,426
Up $11,692 (+8.7%) from 2012
Net Income
Up$9,753
Up $15,362 (+274%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 3, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $176,303
Mission and Program Overview
Mission
Faith based transition program
Faith-based educational human service activities which provide support and resources for positive behavioral change, through practical life skills instruction, provision of housing, vocational training, and other support services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Faith-based life skills training and support for program participants seeking life transition and transformation. | $0 | $141,863 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Fish | Treasurer | PT | $0 | $2,052 | $2,052 |
| Jeremy Magargle | President | PT | $0 | $986 | $986 |
| Michael Drake | Secretary | - | $0 | - | - |
| Alvin Currie | Board | - | $0 | - | - |
| Lenora Ryan | Board | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-4025694
- Phone
- 2062808886
Signing Officer
- Name
- Jeremy Magargle
- Title
- President
- Phone
- 2062808886
- Signed
- 2015-03-03
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Todd Roan
- Phone
- 2538391620
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 56,312. Returns and Allowances: 0. Less Cost of Goods Sold: 20,124. Gross Profit: 36,188. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 20,124. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 20,124.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Amount: 10.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 755. Description: Other Expenses. Amount: 24,716. Total to Form 990-EZ, line 14: 25,471.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Taxes. Amount: 16,363. Description: Licenses, fees, insurance. Amount: 11,624. Description: Program activities. Amount: 70,860. Description: Travel. Amount: 12,197. Description: Interest. Amount: 2,865. Description: Office expenses. Amount: 7,046. Total to Form 990-EZ, line 16: 120,955.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 2,400. End of Year Amount: 4,831.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Credit card and other payables. Beg. of Year Amount: 1,638. End of Year Amount: 62. Description: Accrued taxes. Beg. of Year Amount: 306. End of Year Amount: 397. Description: Officer loan payable. Beg. of Year Amount: 32,628. End of Year Amount: 14,902.”
Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2062808886 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 13504 Pacific Hwy S 19 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Seattle |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98168 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9714 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2552 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 20124 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9753 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24003 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14545 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 36188 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176303 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 56312 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -10569 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -10569 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -816 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25471 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 2052 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 986 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Edward Fish |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeremy Magargle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael Drake |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Alvin Currie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Lenora Ryan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4831 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 120955 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Faith-based educational human service activities which provide support and resources for positive behavioral change, through practical life skills instruction, provision of housing, vocational training, and other support services. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 117429 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Faith-based life skills training and support for program participants seeking life transition and transformation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141863 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34572 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15361 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 146426 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141863 |
| IRS990EZ/TotalRevenueAmt | 0 | 156179 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | nbgardenlawn.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 153617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 129115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 282732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 285284 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 156169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129115 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 285284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 156179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 129125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 285304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 56,312. Returns and Allowances: 0. Less Cost of Goods Sold: 20,124. Gross Profit: 36,188. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 20,124. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 20,124. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Amount: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 755. Description: Other Expenses. Amount: 24,716. Total to Form 990-EZ, line 14: 25,471. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Taxes. Amount: 16,363. Description: Licenses, fees, insurance. Amount: 11,624. Description: Program activities. Amount: 70,860. Description: Travel. Amount: 12,197. Description: Interest. Amount: 2,865. Description: Office expenses. Amount: 7,046. Total to Form 990-EZ, line 16: 120,955. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Other Depreciable Assets. Beg. of Year Amount: 2,400. End of Year Amount: 4,831. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Credit card and other payables. Beg. of Year Amount: 1,638. End of Year Amount: 62. Description: Accrued taxes. Beg. of Year Amount: 306. End of Year Amount: 397. Description: Officer loan payable. Beg. of Year Amount: 32,628. End of Year Amount: 14,902. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeremy Magargle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2062808886 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Journey Ministries |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOUR |
| ReturnHeader/Filer/EIN | 0 | 454025694 |
| ReturnHeader/Filer/PhoneNum | 0 | 2062808886 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13504 Pacific Hwy S No 19 |
| ReturnHeader/Filer/USAddress/City | 0 | Seattle |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98168 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271095574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Battershell & Nichols PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 33507 9th Ave S Ste C-1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Federal Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2538391620 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Todd Roan |
| ReturnHeader/ReturnTs | 0 | 2015-03-03T10:07:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,545
- Liabilities
- $15,361
- Net assets
- -$816
- Revenue
- $156,179
- Expenses
- $146,426
- Net income
- $9,753