Civic Intelligence

The Journey Project

990 • Fiscal year 2023 • EIN 45-4025694

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 08, 2024

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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$112,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-2.0%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$98,097

Flat from 2023

Net Assets

Flat

$65,036

Flat from 2023

Liabilities

Flat

$33,061

Flat from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Flat

$368,883

Flat from 2023

Expenses

Flat

$389,893

Flat from 2023

Net Income

Flat

-$21,010

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 2023: $98,097Liabilities 2023: $33,061Net Assets 2023: $65,0362023Assets 2024: $78,933Liabilities 2024: $0Net Assets 2024: $78,9332024

Highlighted filing

2023

Assets$98,097
Liabilities$33,061
Net Assets$65,036
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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 2023: $368,883Expenses 2023: $389,893Net Income 2023: -$21,0102023Revenue 2024: $342,793Expenses 2024: $328,896Net Income 2024: $13,8972024

Highlighted filing

2023

Revenue$368,883
Expenses$389,893
Net Income-$21,010
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2024
Return Version
2023v5.0
Gross Receipts
$368,883
Mission and Program Overview

Mission

Faith based transition program

The Journey Project is a training organization that takes homeless individuals and provides them with housing and the skills to enter the workforce

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,927$93,884▲ $9,957
Receivables From Officers Etc$4,306$0▼ $4,306
Accounts Receivable$54,100$4,213▼ $49,887
Other Notes and Loans Receivable, Net$238$0▼ $238
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$142,571$98,097▼ $44,474
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$56,525$32,770▼ $23,755
Other Liabilities-$291-
Total Liabilities$56,525$33,061▼ $23,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,046$65,036▼ $21,010
Total Net Assets Fund Balance$86,046$65,036▼ $21,010
Total Liabilities and Net Assets / Fund Balance$142,571$98,097▼ $44,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-4,186$8,986$4,800
Other Land Buildings$4,186-$4,186
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy MagargleExecutive DirectorPT$112,000$112,000

Board Members and Trustees

NameTitle
Ed FishVice President
Joshua BryantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,244
Program Service Revenue
$314,186
Investment Income
$938
Other Revenue
$42,515
All Other Contributions
$11,244
Change in Net Assets
$-21,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,296
Salaries, Compensation, and Employee Benefits$64,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$226,587--$226,587
Current Officers, Directors, Trustees, and Key Employees$11,200$44,800-$56,000
All Other Expenses$25,516$1,472-$26,988
Insurance$11,272--$11,272
Other Expenses$9,245$13,655-$9,245
Payroll Taxes$1,719$6,878-$8,597
Fees for Services Accounting-$3,410-$3,410
Office Expenses-$2,987-$2,987
Advertising-$2,091-$2,091
Total Functional Expenses$314,600$75,293$0$389,893
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 MagargleExec DirectorRents for Program HousingNo$18,200

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,306$0▼ $4,306
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$290
Rounding$1
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
President
Phone
2062808886
Signed
2024-04-08
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
Nancy Y Isely CPA Inc
Address
3131 238th St, Brier, WA 98036
Preparer
Nancy Y Isely
Phone
2069091583
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalLiabilityAmt0291
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jeremy Magargle
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Exec Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rents for Program Housing
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142571
IRS990/TotalAssetsEOYAmt098097
IRS990/TotalAssetsGrp/BOYAmt0142571
IRS990/TotalAssetsGrp/EOYAmt098097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011244
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056525
IRS990/TotalLiabilitiesEOYAmt033061
IRS990/TotalLiabilitiesGrp/BOYAmt056525
IRS990/TotalLiabilitiesGrp/EOYAmt033061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065036
IRS990/TotalProgramServiceExpensesAmt0314600
IRS990/TotalProgramServiceRevenueAmt0314186
IRS990/TotalReportableCompFromOrgAmt0112000
IRS990/TotalRevenueGrp/ExclusionAmt0315124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098097
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013504 Tukwila International Blvd 19
IRS990/USAddress/CityNm0Tukwila
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098168
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thejourneyproject.info
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Magargle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02062808886
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098168
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273017891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy Y Isely CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 238th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum02069091583
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Y Isely
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-08T15:11:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeremy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Magargle
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,097
Liabilities
$33,061
Net assets
$65,036
Revenue
$368,883
Expenses
$389,893
Net income
-$21,010
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
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.33$0.65$3.69$3.90$0.21
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
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