Civic Intelligence

The Journey Project

990EZ • Fiscal year 2016 • EIN 45-4025694

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileN/A
13504 Tukwila Int BlvdTukwila, WA 98168

(206) 280-8886

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

79th percentile

$8,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$34,806

Up $12,836 (+58%) from 2015

Net Assets

-$3,573

No earlier filing loaded for comparison.

Liabilities

Up

$38,379

Up $10,109 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Down

$120,683

Down $22,462 (-16%) from 2015

Expenses

Down

$117,956

Down $20,370 (-15%) from 2015

Net Income

Down

$2,727

Down $2,092 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $24,003Liabilities 2012: $34,572Net Assets 2012: -$10,5692012Assets 2013: $14,545Liabilities 2013: $15,361Net Assets 2013: -$8162013Assets 2014: $38,859Liabilities 2014: $31,168Net Assets 2014: $7,6912014Assets 2015: $21,970Liabilities 2015: $28,2702015Assets 2016: $34,806Liabilities 2016: $38,379Net Assets 2016: -$3,5732016Assets 2017: $46,683Liabilities 2017: $32,048Net Assets 2017: $14,6352017Assets 2018: $66,729Liabilities 2018: $48,591Net Assets 2018: $18,1382018Assets 2019: $84,799Liabilities 2019: $53,479Net Assets 2019: $31,3202019Assets 2021: $127,525Liabilities 2021: $54,452Net Assets 2021: $73,0732021Assets 2022: $142,571Liabilities 2022: $56,525Net Assets 2022: $86,0462022Assets 2023: $98,097Liabilities 2023: $33,061Net Assets 2023: $65,0362023Assets 2024: $78,933Liabilities 2024: $0Net Assets 2024: $78,9332024

Highlighted filing

2016

Assets$34,806
Liabilities$38,379
Net Assets-$3,573
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2012: $129,125Expenses 2012: $134,734Net Income 2012: -$5,6092012Revenue 2013: $156,179Expenses 2013: $146,426Net Income 2013: $9,7532013Revenue 2014: $153,912Expenses 2014: $145,405Net Income 2014: $8,5072014Revenue 2015: $143,145Expenses 2015: $138,326Net Income 2015: $4,8192015Revenue 2016: $120,683Expenses 2016: $117,956Net Income 2016: $2,7272016Revenue 2017: $139,537Expenses 2017: $121,329Net Income 2017: $18,2082017Revenue 2018: $56,288Expenses 2018: $32,262Net Income 2018: $24,0262018Revenue 2019: $230,310Expenses 2019: $215,089Net Income 2019: $15,2212019Revenue 2021: $315,704Expenses 2021: $326,050Net Income 2021: -$10,3462021Revenue 2022: $376,386Expenses 2022: $363,413Net Income 2022: $12,9732022Revenue 2023: $368,883Expenses 2023: $389,893Net Income 2023: -$21,0102023Revenue 2024: $342,793Expenses 2024: $328,896Net Income 2024: $13,8972024

Highlighted filing

2016

Revenue$120,683
Expenses$117,956
Net Income$2,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$184,053
Mission and Program Overview

Mission

Faith based transition program

Program Services

DescriptionGrantsExpenses
THE PROGRAM HELPS MEN GET OFF THE STREET AND DEVELOPE JOB SKILLS.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED FISHDirectorFT$0$8,700$8,700
JEREMY MAGARGLEDirectorPT$0$8,460$8,460
Filing and Contact Details

Filer

Filer Name
Journey Ministries
EIN
45-4025694
Phone
2062808886
Address
13504 TUKWILA INT BLVD, Tukwila, WA 98168

Signing Officer

Name
Jeremy Magargle
Title
Director
Phone
2062808886
Signed
2017-09-26

Preparer

Firm
H and R Block
Address
652 STRANDER BLVD, TUKWILA, WA 98188
Preparer
Virgil Knedlik
Phone
4252714411
Supplemental Narrative

Additional Explanations

Line 7 A - Gross Sales of Services

“147,431”

Line 7 B - Cost of Sales

“63370”

Line 14 -occupancy - See Detail Statement 1

“38545”

Line 16 - Other Expenses - See Detail Statement 2

“72,837”

The Taxpayer Cannot Find Their 2014 Tax Return. All Income

“0”

Would Be From Program Activies or Contributions. Little to No Income

“0”

Is From Investments.

“0”

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ED FISH
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEREMY MAGARGLE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0APT RENT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1APT RENT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLEN LUDFER
IRS990EZ/BooksInCareOfDetail/PhoneNum02062808886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013504 TUKWILA INT BLVD UNIT 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tukwila
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04725
IRS990EZ/CostOfGoodsSoldAmt063370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04173
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034806
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0120
IRS990EZ/GrossProfitLossSlsOfInvntryAmt084061
IRS990EZ/GrossReceiptsAmt0184053
IRS990EZ/GrossSalesOfInventoryAmt0147431
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0758
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3573
IRS990EZ/OccupancyRentUtltsAndMaintAmt038545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt08700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt18460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED FISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY MAGARGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028836
IRS990EZ/OtherExpensesTotalAmt072837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED TRANSITION PROGRAM
IRS990EZ/ProgramServiceRevenueAmt031132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM HELPS MEN GET OFF THE STREET AND DEVELOPE JOB SKILLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02281
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028270
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038379
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117956
IRS990EZ/TotalRevenueAmt0120683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0583325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0612474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129115
IRS990ScheduleA/Total509Grp/TotalAmt0612474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0147,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt163370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt238545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt372,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 7 A - GROSS SALES OF SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 7 B - COST OF SALES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 14 -OCCUPANCY - SEE DETAIL STATEMENT 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 16 - OTHER EXPENSES - SEE DETAIL STATEMENT 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4THE TAXPAYER CANNOT FIND THEIR 2014 TAX RETURN. ALL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5WOULD BE FROM PROGRAM ACTIVIES OR CONTRIBUTIONS. LITTLE TO NO INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6IS FROM INVESTMENTS.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY MAGARGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02062808886
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0454025694
ReturnHeader/Filer/PhoneNum02062808886
ReturnHeader/Filer/USAddress/AddressLine1Txt013504 TUKWILA INT BLVD
ReturnHeader/Filer/USAddress/CityNm0Tukwila
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098168
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6F235C770FA45F37EE0AD3D4C79424BD114E44D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6F235C770FA45F37EE0AD3D4C79424BD114E44D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.99.254
ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTm016:10:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0652 STRANDER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUKWILA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098188
ReturnHeader/PreparerPersonGrp/PhoneNum04252714411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL KNEDLIK
ReturnHeader/ReturnTs02017-09-26T18:56:05Z
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
$34,806
Liabilities
$38,379
Net assets
-$3,573
Revenue
$120,683
Expenses
$117,956
Net income
$2,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$3.43$3.29$0.14
2023Summary only. Only limited summary data is available for this year.$0.98$0.33$0.65$3.69$3.90$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.57$0.86$3.76$3.63$0.13
2021Summary only. Only limited summary data is available for this year.$1.28$0.54$0.73$3.16$3.26$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.53$0.31$2.30$2.15$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.49$0.18$0.56$0.32$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.32$0.15$1.40$1.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.38$0.04$1.21$1.18$0.03
2015Summary only. Only limited summary data is available for this year.$0.22$0.28$1.43$1.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.31$0.08$1.54$1.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.01$1.56$1.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.35$0.11$1.29$1.35$0.06