Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 39.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$76,698
Up $10,050 (+15%) from 2018
Net Assets
Up$63,914
Up $10,544 (+20%) from 2018
Liabilities
Down$12,784
Down $494 (-3.7%) from 2018
Revenue And Expenses
Revenue
Down$108,323
Down $2,508 (-2.3%) from 2018
Expenses
Up$97,779
Up $24,480 (+33%) from 2018
Net Income
Down$10,544
Down $26,988 (-72%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 20, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $108,323
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
| Description | Grants | Expenses |
|---|---|---|
| OPERATED FIVE JOURNEYMATES COMMUNITIES IN RALEIGH AND DURHAM, NC. OVERSAW SEVERAL OTHER AFFILIATED COMMUNITIES IN OTHER PARTS OF THE COUNTRY. IN TOTAL 245 PEOPLE WERE SERVED. | $0 | $49,412 |
| PUT ON TWO DAY EVENTS AND OTHER HALF DAY RETREATS WHICH SERVED OVER 450 PEOPLE. | $0 | $22,460 |
| PROVIDED TRAINING TO JOURNEYMATES COMMUNITY FACILITATORS AND OTHERS OVER THE COURSE OF THE YEAR. | $0 | $17,968 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY VANDEL YOUNG | Executive Director | PT | $42,700 | - | $42,700 |
| ALANNA LINDEN | Chair Of Board (1/1/19-11/1/19) | - | $0 | - | - |
| MIKE GIOIELLI | Vice Chair Of Board | - | $0 | - | - |
| JEFF BROVET | Treasurer | - | $0 | - | - |
| SCOTTIE DIETZ | Board Of Directors | - | $0 | - | - |
| JENNIFER ENNIS | Board Of Directors (1/1/19-11/1/19) | - | $0 | - | - |
| SALLY BREEDLOVE | Board Of Directors | - | $0 | - | - |
| PAM PIT | Board Of Directors | - | $0 | - | - |
| BARNEY FORD | Board Of Directors (11/1/19-12/31/1 | - | $0 | - | - |
| NANCY CROWELL | Board Of Directors (11/1/19-12/31/1 | - | $0 | - | - |
| MARY DEE SMITH | Board Of Directors | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Journeymates
- EIN
- 46-0902321
- Phone
- 9197411970
- Address
- PO BOX 97244, RALEIGH, NC 27624
Signing Officer
- Name
- Jeff Brovet
- Title
- Treasurer
- Phone
- 9195717055
- Signed
- 2020-05-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thomas Judy & Tucker Pa
- Address
- 300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
- Preparer
- Kristen Hoyle CPA
- Phone
- 9195717055
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 103. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 103.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: website. Amount: 1,122. Description: travel. Amount: 1,182. Description: supplies. Amount: 3,381. Description: meals & entertainment. Amount: 1,166. Description: retreat expenditures. Amount: 688. Description: insurance. Amount: 698. Description: facilitator training expenses. Amount: 13,088. Description: volunteer gifts. Amount: 1,967. Description: professional development. Amount: 2,662. Description: workbook production. Amount: 867. Description: fund development. Amount: 1,255. Description: office expenses. Amount: 1,225. Description: community expenses. Amount: 838. Total to form 990-ez, line 16: 30,139.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: retreat deposits. Beg. Of year amount: 450. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 215. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 50.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 7,119. End of year amount: 70. Description: unearned income. Beg. Of year amount: 6,159. End of year amount: 12,714.”
Raw XML Appendix215 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27609 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66198 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76433 |
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| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53370 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53370 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAM PIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BARNEY FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NANCY CROWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARY DEE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR OF BOARD |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 450 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 265 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30139 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO GLORIFY GOD BY MAKING SPACE FOR CHRISTIANS TO NOTICE AND RESPOND TO THE TRIUNE GOD'S PRESENCE AND INVITATION WITHIN AND AROUND US. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 586 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32383 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATED FIVE JOURNEYMATES COMMUNITIES IN RALEIGH AND DURHAM, NC. OVERSAW SEVERAL OTHER AFFILIATED COMMUNITIES IN OTHER PARTS OF THE COUNTRY. IN TOTAL 245 PEOPLE WERE SERVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PUT ON TWO DAY EVENTS AND OTHER HALF DAY RETREATS WHICH SERVED OVER 450 PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDED TRAINING TO JOURNEYMATES COMMUNITY FACILITATORS AND OTHERS OVER THE COURSE OF THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49412 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22460 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 17968 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65497 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13278 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12784 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 97779 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89840 |
| IRS990EZ/TotalRevenueAmt | 0 | 108323 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JOURNEYMATES.ORG |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 308104 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 92240 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 301766 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6338 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 308104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 308104 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 103. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 103. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: WEBSITE. AMOUNT: 1,122. DESCRIPTION: TRAVEL. AMOUNT: 1,182. DESCRIPTION: SUPPLIES. AMOUNT: 3,381. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,166. DESCRIPTION: RETREAT EXPENDITURES. AMOUNT: 688. DESCRIPTION: INSURANCE. AMOUNT: 698. DESCRIPTION: FACILITATOR TRAINING EXPENSES. AMOUNT: 13,088. DESCRIPTION: VOLUNTEER GIFTS. AMOUNT: 1,967. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 2,662. DESCRIPTION: WORKBOOK PRODUCTION. AMOUNT: 867. DESCRIPTION: FUND DEVELOPMENT. AMOUNT: 1,255. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,225. DESCRIPTION: COMMUNITY EXPENSES. AMOUNT: 838. TOTAL TO FORM 990-EZ, LINE 16: 30,139. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: RETREAT DEPOSITS. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 215. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,119. END OF YEAR AMOUNT: 70. DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 6,159. END OF YEAR AMOUNT: 12,714. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF BROVET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9195717055 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOURNEYMATES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOUR |
| ReturnHeader/Filer/EIN | 0 | 460902321 |
| ReturnHeader/Filer/PhoneNum | 0 | 9197411970 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 97244 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27624 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 697370766DB697A1BC6EAE9FE81BAAED269B2060 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.63.156.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:30:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561965804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS JUDY & TUCKER PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 WEST MORGAN STREET SUITE 1450 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DURHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9195717055 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTEN HOYLE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-20T12:30:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,698
- Liabilities
- $12,784
- Net assets
- $63,914
- Revenue
- $108,323
- Expenses
- $97,779
- Net income
- $10,544