Civic Intelligence

Journeymates

990EZ • Fiscal year 2016 • EIN 46-0902321

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

7900 Old Deer TrailRaleigh, NC 27615

(919) 741-1970

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$35,438

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 68.5% of source-year revenue.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,969

Up $240 (+1.4%) from 2015

Net Assets

Down

$11,831

Down $3,213 (-21%) from 2015

Liabilities

Up

$5,138

Up $3,453 (+205%) from 2015

Revenue

Down

$51,700

Down $1,244 (-2.3%) from 2015

Expenses

Up

$54,913

Up $2,232 (+4.2%) from 2015

Net Income

Down

-$3,213

Down $3,476 (-1322%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $17,218Liabilities 2014: $2,4372014Assets 2015: $16,729Liabilities 2015: $1,685Net Assets 2015: $15,0442015Assets 2016: $16,969Liabilities 2016: $5,138Net Assets 2016: $11,8312016Assets 2017: $22,649Liabilities 2017: $6,811Net Assets 2017: $15,8382017Assets 2018: $66,648Liabilities 2018: $13,278Net Assets 2018: $53,3702018Assets 2019: $76,698Liabilities 2019: $12,784Net Assets 2019: $63,9142019Assets 2020: $103,847Liabilities 2020: $13,152Net Assets 2020: $90,6952020Assets 2021: $123,557Liabilities 2021: $18,451Net Assets 2021: $105,1062021Assets 2022: $162,464Liabilities 2022: $16,643Net Assets 2022: $145,8212022Assets 2023: $172,395Liabilities 2023: $16,341Net Assets 2023: $156,0542023Assets 2024: $154,467Liabilities 2024: $24,407Net Assets 2024: $130,0602024Assets 2025: $160,463Liabilities 2025: $6,814Net Assets 2025: $153,6492025

Highlighted filing

2016

Assets$16,969
Liabilities$5,138
Net Assets$11,831

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $53,749Expenses 2014: $47,341Net Income 2014: $6,4082014Revenue 2015: $52,944Expenses 2015: $52,681Net Income 2015: $2632015Revenue 2016: $51,700Expenses 2016: $54,913Net Income 2016: -$3,2132016Revenue 2017: $76,546Expenses 2017: $72,539Net Income 2017: $4,0072017Revenue 2018: $110,831Expenses 2018: $73,299Net Income 2018: $37,5322018Revenue 2019: $108,323Expenses 2019: $97,779Net Income 2019: $10,5442019Revenue 2020: $121,318Expenses 2020: $94,537Net Income 2020: $26,7812020Revenue 2021: $128,568Expenses 2021: $114,157Net Income 2021: $14,4112021Revenue 2022: $178,820Expenses 2022: $138,105Net Income 2022: $40,7152022Revenue 2023: $167,466Expenses 2023: $157,233Net Income 2023: $10,2332023Revenue 2024: $179,117Expenses 2024: $205,151Net Income 2024: -$26,0342024Revenue 2025: $237,473Expenses 2025: $213,884Net Income 2025: $23,5892025

Highlighted filing

2016

Revenue$51,700
Expenses$54,913
Net Income-$3,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$51,700
Mission and Program Overview

Mission

We provide contemplative settings where spiritual disciplines are modeled and practiced in christian community.

To glorify god by making space for christians to notice and respond to the triune god's presence and invitation within and around us.

Program Services

DescriptionGrantsExpenses
OPERATED THREE JOURNEYMATES COMMUNITIES IN RALEIGH AND CHAPEL HILL, NC. OVERSAW SEVERAL OTHER AFFILITATED COMMUNITIES IN OTHER PARTS OF THE COUNTRY. IN TOTAL 225 PEOPLE WERE SERVED.$0$20,644
PROVIDED TRAINING TO JOURNEYMATES COMMUNITY FACILITATORS AND OTHER OVER THE COURSE OF THE YEAR INCLUDING A WEEKEND LONG EVENT SERVING 56 PEOPLE.$0$10,315
PUT ON TWO DAY LONG RETREATS, OTHER HALF DAY RETREATS WHICH SERVED OVER 189 PEOPLE.$0$8,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY VANDEL YOUNGExecutive DirectorPT$35,438-$35,438
ALANNA LINDENChair Of Board-$0--
MIKE GIOELLIVice Chair Of Board-$0--
FRANK SHELLTreasurer-$0--
SCOTTIE DIETZBoard Of Directors-$0--
JENNIFER ENNISBoard Of Directors-$0--
DONNA MCCLATCHEYBoard Of Directors-$0--
VANEETHA RISNERBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Journeymates
EIN
46-0902321
Phone
9197411970
Address
7900 OLD DEER TRAIL, RALEIGH, NC 27615

Signing Officer

Name
Frank Shell
Title
Treasurer
Phone
9197411970
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,540. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 1,540.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website. Amount: 1,305. Description: travel. Amount: 1,204. Description: supplies. Amount: 2,268. Description: meals & entertainment. Amount: 597. Description: retreat expenditures. Amount: 1,522. Description: insurance. Amount: 906. Description: volunteer gifts. Amount: 199. Total to form 990-ez, line 16: 8,001.

Form 990-ez, Part II, Line 24 - Other Assets

Description: retreat deposits. Beg. Of year amount: 150. End of year amount: 1,510.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,685. End of year amount: 5,138.

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09197411970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08309 CIRCLEWOOD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0276153213
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY VANDEL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALANNA LINDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE GIOELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK SHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTTIE DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA MCCLATCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VANEETHA RISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01510
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO GLORIFY GOD BY MAKING SPACE FOR CHRISTIANS TO NOTICE AND RESPOND TO THE TRIUNE GOD'S PRESENCE AND INVITATION WITHIN AND AROUND US.
IRS990EZ/PrintingPublicationsPostageAmt01148
IRS990EZ/ProgramServiceRevenueAmt07479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED THREE JOURNEYMATES COMMUNITIES IN RALEIGH AND CHAPEL HILL, NC. OVERSAW SEVERAL OTHER AFFILITATED COMMUNITIES IN OTHER PARTS OF THE COUNTRY. IN TOTAL 225 PEOPLE WERE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUT ON TWO DAY LONG RETREATS, OTHER HALF DAY RETREATS WHICH SERVED OVER 189 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED TRAINING TO JOURNEYMATES COMMUNITY FACILITATORS AND OTHER OVER THE COURSE OF THE YEAR INCLUDING A WEEKEND LONG EVENT SERVING 56 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18109
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210315
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054913
IRS990EZ/TotalProgramServiceExpensesAmt039068
IRS990EZ/TotalRevenueAmt051700
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOURNEYMATES.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160901
IRS990ScheduleA/TotalSupportAmt0160903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,540. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE. AMOUNT: 1,305. DESCRIPTION: TRAVEL. AMOUNT: 1,204. DESCRIPTION: SUPPLIES. AMOUNT: 2,268. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 597. DESCRIPTION: RETREAT EXPENDITURES. AMOUNT: 1,522. DESCRIPTION: INSURANCE. AMOUNT: 906. DESCRIPTION: VOLUNTEER GIFTS. AMOUNT: 199. TOTAL TO FORM 990-EZ, LINE 16: 8,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RETREAT DEPOSITS. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 1,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,685. END OF YEAR AMOUNT: 5,138.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197411970
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEYMATES
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0460902321
ReturnHeader/Filer/PhoneNum09197411970
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 OLD DEER TRAIL
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E25D3D61FFA5D214BC9241920D9CDBDB059BE8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4040B2FC238CEFC7BF0DFE72BCA9206519E5A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.69.82
ReturnHeader/FilingSecurityInformation/IPDt02017-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:58:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 FALLS OF NEUSE ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN HOYLE CPA
ReturnHeader/ReturnTs02017-07-27T13:58:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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