Civic Intelligence

The Journey Project

990EZ • Fiscal year 2017 • EIN 45-4025694

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$46,683

Up $11,877 (+34%) from 2016

Net Assets

Up

$14,635

Up $18,208 (+510%) from 2016

Liabilities

Down

$32,048

Down $6,331 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Up

$139,537

Up $18,854 (+16%) from 2016

Expenses

Up

$121,329

Up $3,373 (+2.9%) from 2016

Net Income

Up

$18,208

Up $15,481 (+568%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$46,683
Liabilities$32,048
Net Assets$14,635
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$139,537
Expenses$121,329
Net Income$18,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$194,507
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED FISHDirectorFT$0--
JEREMY MAGARGLEDirectorPT$0--
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
2018-05-07
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990EZ Page 1 Line 10

“DONATIONS”

Form 990EZ Page 1 Line 16

“Program expenses, taxes, supplies, etc.”

Form 990EZ Page 2 Line 24

“Accounts receivable, furniture, vehicles”

Form 990EZ Page 2 Line 26

“Notes payable, sales tax payable”

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/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/BOYAmt05970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010681
IRS990EZ/CostOfGoodsSoldAmt054970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03646
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046683
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0385
IRS990EZ/GrossProfitLossSlsOfInvntryAmt088071
IRS990EZ/GrossReceiptsAmt0194507
IRS990EZ/GrossSalesOfInventoryAmt0143041
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02032
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014635
IRS990EZ/OccupancyRentUtltsAndMaintAmt042824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED FISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY MAGARGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028836
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038005
IRS990EZ/OtherExpensesTotalAmt074093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED TRANSITION PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0381
IRS990EZ/ProgramServiceRevenueAmt038745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM HELPS MEN GET OFF THE STREET AND DEVELOPE JOB SKILLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038379
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121329
IRS990EZ/TotalRevenueAmt0139537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0534817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156169
IRS990ScheduleA/Total509Grp/TotalAmt0534817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES, TAXES, SUPPLIES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE, FURNITURE, VEHICLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTES PAYABLE, SALES TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PAGE 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PAGE 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PAGE 2 LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY MAGARGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02062808886
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/FederalOriginalSubmissionId091577020181301028050
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.99.254
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm013:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200975790
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL KNEDLIK
ReturnHeader/ReturnTs02018-05-11T18:09:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,683
Liabilities
$32,048
Net assets
$14,635
Revenue
$139,537
Expenses
$121,329
Net income
$18,208
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
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$1.40$1.21$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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