Civic Intelligence

Journeymates

990EZ • Fiscal year 2020 • EIN 46-0902321

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

PO Box 97244Raleigh, NC 27624

(919) 741-1970

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.11x

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

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

22%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

35%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$103,847

Up $27,149 (+35%) from 2019

Net Assets

Up

$90,695

Up $26,781 (+42%) from 2019

Liabilities

Up

$13,152

Up $368 (+2.9%) from 2019

Revenue

Up

$121,318

Up $12,995 (+12%) from 2019

Expenses

Down

$94,537

Down $3,242 (-3.3%) from 2019

Net Income

Up

$26,781

Up $16,237 (+154%) from 2019

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

2020

Assets$103,847
Liabilities$13,152
Net Assets$90,695

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

2020

Revenue$121,318
Expenses$94,537
Net Income$26,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$121,318
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 FIVE JOURNEYMATES COMMUNITIES IN RALEIGH AND DURHAM, NC. OVERSAW SEVERAL OTHER AFFILIATED COMMUNITIES IN OTHER PARTS OF THE COUNTRY. IN TOTAL 240 PEOPLE WERE SERVED.$0$46,847
PUT ON TWO DAY EVENTS AND OTHER HALF DAY RETREATS WHICH SERVED OVER 215 PEOPLE.$0$21,294
PROVIDED TRAINING TO JOURNEYMATES COMMUNITY FACILITATORS AND OTHERS OVER THE COURSE OF THE YEAR.$0$17,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY VANDEL YOUNGExecutive DirectorPT$46,200-$46,200
MIKE GIOIELLIVice Chair Of Board-$0--
JEFF BROVETTreasurer-$0--
SCOTTIE DIETZBoard Of Directors-$0--
SALLY BREEDLOVEBoard Of Directors-$0--
PAM PITBoard Of Directors-$0--
NANCY CROWELLBoard Of Directors-$0--
MARY DEE SMITHBoard Of Directors-$0--
DONNA MCCLATCHEYBoard Of Directors-$0--
ZANE CREAMERBoard 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
2021-07-27
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 16 - Other Expenses

Description: website. Amount: 1,049. Description: travel. Amount: 784. Description: supplies. Amount: 4,375. Description: meals & entertainment. Amount: 613. Description: retreat expenditures. Amount: 4,815. Description: insurance. Amount: 698. Description: facilitator training expenses. Amount: 60. Description: volunteer gifts. Amount: 2,363. Description: professional development. Amount: 124. Description: fund development. Amount: 1,216. Description: office expenses. Amount: 1,165. Description: community expenses. Amount: 1,425. Total to form 990-ez, line 16: 18,687.

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

Description: accounts receivable. Beg. Of year amount: 215. End of year amount: 420. Description: undeposited funds. Beg. Of year amount: 50. End of year amount: 10,717.

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

Description: accounts payable. Beg. Of year amount: 70. End of year amount: 0. Description: unearned income. Beg. Of year amount: 12,714. End of year amount: 13,152.

Raw XML Appendix203 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/USAddress/CityNm0RALEIGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY VANDEL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE GIOIELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF BROVET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTTIE DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY BREEDLOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM PIT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ZANE CREAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011137
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018687
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/PrintingPublicationsPostageAmt01307
IRS990EZ/ProgramServiceRevenueAmt017011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED FIVE JOURNEYMATES COMMUNITIES IN RALEIGH AND DURHAM, NC. OVERSAW SEVERAL OTHER AFFILIATED COMMUNITIES IN OTHER PARTS OF THE COUNTRY. IN TOTAL 240 PEOPLE WERE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUT ON TWO DAY EVENTS AND OTHER HALF DAY RETREATS WHICH SERVED OVER 215 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED TRAINING TO JOURNEYMATES COMMUNITY FACILITATORS AND OTHERS OVER THE COURSE OF THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046847
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121294
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217035
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012784
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013152
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094537
IRS990EZ/TotalProgramServiceExpensesAmt085176
IRS990EZ/TotalRevenueAmt0121318
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOURNEYMATES.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372310
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IRS990ScheduleA/PublicSupportCY170Pct00.91240
IRS990ScheduleA/PublicSupportPY170Pct00.97940
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372310
IRS990ScheduleA/TotalSupportAmt0372310
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/ExplanationTxt0DESCRIPTION: WEBSITE. AMOUNT: 1,049. DESCRIPTION: TRAVEL. AMOUNT: 784. DESCRIPTION: SUPPLIES. AMOUNT: 4,375. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 613. DESCRIPTION: RETREAT EXPENDITURES. AMOUNT: 4,815. DESCRIPTION: INSURANCE. AMOUNT: 698. DESCRIPTION: FACILITATOR TRAINING EXPENSES. AMOUNT: 60. DESCRIPTION: VOLUNTEER GIFTS. AMOUNT: 2,363. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 124. DESCRIPTION: FUND DEVELOPMENT. AMOUNT: 1,216. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,165. DESCRIPTION: COMMUNITY EXPENSES. AMOUNT: 1,425. TOTAL TO FORM 990-EZ, LINE 16: 18,687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 215. END OF YEAR AMOUNT: 420. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 10,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 12,714. END OF YEAR AMOUNT: 13,152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BROVET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09195717055
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEYMATES
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0460902321
ReturnHeader/Filer/PhoneNum09197411970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97244
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 WEST MORGAN STREET SUITE 1450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027701
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN HOYLE CPA
ReturnHeader/ReturnTs02021-07-27T11:36:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROVET
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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