Civic Intelligence

The Journey Project

990 • Fiscal year 2022 • EIN 45-4025694

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.thejourneyproject.info
13504 Tukwila International Blvd 19Tukwila, WA 98168

(206) 280-8886

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$52,396

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$142,571

Up $15,046 (+12%) from 2021

Net Assets

Up

$86,046

Up $12,973 (+18%) from 2021

Liabilities

Up

$56,525

Up $2,073 (+3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$376,386

Up $60,682 (+19%) from 2021

Expenses

Up

$363,413

Up $37,363 (+11%) from 2021

Net Income

Up

$12,973

Up $23,319 (+225%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$142,571
Liabilities$56,525
Net Assets$86,046
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$376,386
Expenses$363,413
Net Income$12,973
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$377,653
Mission and Program Overview

Mission

Faith based transition program

The journey project is a training organization that takes homeless individuals and provides them with the skills to enter the workforce anave the street.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,952$83,927▼ $1,025
Accounts Receivable$37,949$54,100▲ $16,151
Receivables From Officers Etc$4,306$4,306→ $0
Other Notes and Loans Receivable, Net$317$238▼ $79
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$127,525$142,571▲ $15,046
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$54,452$56,525▲ $2,073
Total Liabilities$54,452$56,525▲ $2,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,073$86,046▲ $12,973
Total Net Assets Fund Balance$73,073$86,046▲ $12,973
Total Liabilities and Net Assets / Fund Balance$127,525$142,571▲ $15,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,986$8,986
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy MagargleExecutive DirectorPT$52,396$52,396

Board Members and Trustees

NameTitle
Ed FishVice President
Joshua BryantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240
Program Service Revenue
$360,391
Investment Income
$95
Other Revenue
$14,660
All Other Contributions
$1,240
Change in Net Assets
$12,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,849
Salaries, Compensation, and Employee Benefits$57,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$235,980--$235,980
Current Officers, Directors, Trustees, and Key Employees$10,479$41,917-$52,396
All Other Expenses$16,816$4,813-$21,629
Insurance$11,879$123-$12,002
Other Expenses$5,634--$5,634
Payroll Taxes$1,034$4,134-$5,168
Office Expenses$11$3,895-$3,906
Advertising-$1,456-$1,456
Fees for Services Other-$1,371-$1,371
Total Functional Expenses$305,704$57,709$0$363,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeremy MagargleExecutive DirectRents for program housingNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,306$4,306→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Journey Project
EIN
45-4025694
Phone
2062808886
Address
13504 TUKWILA INTERNATIONAL BLVD 19, TUKWILA, WA 98168

Signing Officer

Name
Jeremy Magargle
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Magargle
Formed
2011
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Hawthorne & CO CPAs
Address
17820 1st Ave South, Burien, WA 98148
Preparer
David D Hawthorne - Jd
Phone
2062432336
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056277
IRS990ScheduleA/Total509Grp/TotalAmt01057187
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031157
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08986
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rents for program housing
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04306
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06453
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEREMY MAGARGLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04306
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0142571
IRS990/TotalAssetsGrp/BOYAmt0127525
IRS990/TotalAssetsGrp/EOYAmt0142571
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IRS990/TotalContributionsAmt01240
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305704
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376386
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142571
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TUKWILA
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY MAGARGLE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOURNEY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0454025694
ReturnHeader/Filer/PhoneNum02062808886
ReturnHeader/Filer/USAddress/AddressLine1Txt013504 TUKWILA INTERNATIONAL BLVD 19
ReturnHeader/Filer/USAddress/CityNm0TUKWILA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017820 1st Ave South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098148
ReturnHeader/PreparerPersonGrp/PhoneNum02062432336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D HAWTHORNE - JD
ReturnHeader/ReturnTs02023-11-15T15:30:54-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,571
Liabilities
$56,525
Net assets
$86,046
Revenue
$376,386
Expenses
$363,413
Net income
$12,973
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
2022Detailed filing. Detailed filing data is available for this year.$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
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