Civic Intelligence

The Journey Project

990EZ • Fiscal year 2018 • EIN 45-4025694

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

0.73x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.86x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$66,729

Up $20,046 (+43%) from 2017

Net Assets

Up

$38,661

Up $24,026 (+164%) from 2017

Liabilities

Up

$48,591

Up $16,543 (+52%) from 2017

Revenue

Down

$56,288

Down $83,249 (-60%) from 2017

Expenses

Down

$32,262

Down $89,067 (-73%) from 2017

Net Income

Up

$24,026

Up $5,818 (+32%) from 2017

Historical Trend

Balance Sheet Trend

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: $38,6612018Assets 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

2018

Assets$66,729
Liabilities$48,591
Net Assets$38,661

Operations Trend

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

2018

Revenue$56,288
Expenses$32,262
Net Income$24,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$193,306
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED FISHDirector-$0--
JEREMY MAGARGLEDirector-$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
2019-05-08
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 990EX Part 1 - Line 16 -

Gerneral operating expenses see details $5,494

Raw XML Appendix136 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/BOYAmt08678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012823
IRS990EZ/CostOfGoodsSoldAmt0137018
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024026
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0605
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066729
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt043454
IRS990EZ/GrossReceiptsAmt0193306
IRS990EZ/GrossSalesOfInventoryAmt0180472
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018138
IRS990EZ/OccupancyRentUtltsAndMaintAmt026163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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/BOYAmt038005
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032504
IRS990EZ/OtherExpensesTotalAmt05494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED TRANSITION PROGRAM
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/BOYAmt032048
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048591
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032262
IRS990EZ/TotalRevenueAmt056288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0434925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143145
IRS990ScheduleA/Total509Grp/TotalAmt0434925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GERNERAL OPERATING EXPENSES SEE DETAILS $5,494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EX PART 1 - LINE 16 -
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY MAGARGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02062808886
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/AtSubmissionCreationDeviceId0EF4B6247376107B5971CC2CFAB20B0A2016744D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF4B6247376107B5971CC2CFAB20B0A2016744D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091577020191332438015
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.99.254
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:00:04
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL KNEDLIK
ReturnHeader/ReturnTs02019-05-15T18:44:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.49$0.39$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
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