Civic Intelligence

Journeymates

990EZ • Fiscal year 2021 • EIN 46-0902321

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

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

83rd percentile

0.15x

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

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.14x

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

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$46,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

19%

Faster asset growth than 61% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

6.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$123,557

Up $19,710 (+19%) from 2020

Net Assets

Up

$105,106

Up $14,411 (+16%) from 2020

Liabilities

Up

$18,451

Up $5,299 (+40%) from 2020

Revenue

Up

$128,568

Up $7,250 (+6.0%) from 2020

Expenses

Up

$114,157

Up $19,620 (+21%) from 2020

Net Income

Down

$14,411

Down $12,370 (-46%) from 2020

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

2021

Assets$123,557
Liabilities$18,451
Net Assets$105,106

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

2021

Revenue$128,568
Expenses$114,157
Net Income$14,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.2
Gross Receipts
$128,568
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 SIX JOURNEYMATES COMMUNITIES IN RALEIGH AND DURHAM, NC. OVERSAW SEVERAL OTHER AFFILIATED COMMUNITIES IN OTHER PARTS OF THE COUNTRY. IN TOTAL 350 PEOPLE WERE SERVED.$0$56,508
PUT ON TWO DAY EVENTS, ONE WEEKEND EVENT, AND OTHER HALF DAY RETREATS WHICH SERVED OVER 400 PEOPLE.$0$25,685
PROVIDED TRAINING TO JOURNEYMATES COMMUNITY FACILITATORS AND OTHERS OVER THE COURSE OF THE YEAR.$0$20,548
PROVIDED WRITTEN AND ONLINE RESOURCES FOR 700 PEOPLE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY VANDEL YOUNGExecutive DirectorPT$46,200-$46,200
ZANE CREAMERVice Chair Of Board-$0--
SCOTTIE DIETZSecretary-$0--
SALLY BREEDLOVEBoard Of Directors-$0--
PAM PITBoard Of Directors-$0--
NANCY CROWELLBoard Of Directors-$0--
MARY DEE SMITHBoard Chair-$0--
DONNA MCCLATCHEYBoard Of Directors-$0--
CHRIS SCHUTTEBoard Of Directors-$0--
FRANK SHELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Journeymates
EIN
46-0902321
Phone
9197411970
Address
PO BOX 97244, RALEIGH, NC 27624

Signing Officer

Name
Frank Shell
Title
Treasurer
Phone
9197411970
Signed
2022-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Michael a Shusko CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

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

Description: website. Amount: 1,223. Description: travel. Amount: 1,442. Description: supplies. Amount: 1,804. Description: meals & entertainment. Amount: 2,549. Description: retreat expenditures. Amount: 1,205. Description: insurance. Amount: 698. Description: conferences. Amount: 4,665. Description: volunteer gifts. Amount: 1,826. Description: fund development. Amount: 1,331. Description: community expenses. Amount: 1,190. Description: payroll tax. Amount: 6,003. Description: podcast. Amount: 2,800. Total to form 990-ez, line 16: 26,736.

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

Description: accounts receivable. Beg. Of year amount: 420. End of year amount: 1,145. Description: undeposited funds. Beg. Of year amount: 10,717. End of year amount: 0. Description: deposits. Beg. Of year amount: 0. End of year amount: 750.

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

Description: unearned income. Beg. Of year amount: 13,152. End of year amount: 18,451.

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY VANDEL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZANE CREAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTTIE DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY BREEDLOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM PIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY CROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY DEE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA MCCLATCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS SCHUTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANK SHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011137
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01895
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026736
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/PrintingPublicationsPostageAmt01466
IRS990EZ/ProgramServiceRevenueAmt021858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED SIX JOURNEYMATES COMMUNITIES IN RALEIGH AND DURHAM, NC. OVERSAW SEVERAL OTHER AFFILIATED COMMUNITIES IN OTHER PARTS OF THE COUNTRY. IN TOTAL 350 PEOPLE WERE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUT ON TWO DAY EVENTS, ONE WEEKEND EVENT, AND OTHER HALF DAY RETREATS WHICH SERVED OVER 400 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED TRAINING TO JOURNEYMATES COMMUNITY FACILITATORS AND OTHERS OVER THE COURSE OF THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDED WRITTEN AND ONLINE RESOURCES FOR 700 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056508
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125685
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114157
IRS990EZ/TotalProgramServiceExpensesAmt0102741
IRS990EZ/TotalRevenueAmt0128568
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOURNEYMATES.ORG
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055755
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436339
IRS990ScheduleA/TotalSupportAmt0436339
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: 1,223. DESCRIPTION: TRAVEL. AMOUNT: 1,442. DESCRIPTION: SUPPLIES. AMOUNT: 1,804. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,549. DESCRIPTION: RETREAT EXPENDITURES. AMOUNT: 1,205. DESCRIPTION: INSURANCE. AMOUNT: 698. DESCRIPTION: CONFERENCES. AMOUNT: 4,665. DESCRIPTION: VOLUNTEER GIFTS. AMOUNT: 1,826. DESCRIPTION: FUND DEVELOPMENT. AMOUNT: 1,331. DESCRIPTION: COMMUNITY EXPENSES. AMOUNT: 1,190. DESCRIPTION: PAYROLL TAX. AMOUNT: 6,003. DESCRIPTION: PODCAST. AMOUNT: 2,800. TOTAL TO FORM 990-EZ, LINE 16: 26,736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 420. END OF YEAR AMOUNT: 1,145. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 10,717. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 13,152. END OF YEAR AMOUNT: 18,451.
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197411970
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
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/AddressLine1Txt04700 FALLS OF NEUSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SHUSKO CPA
ReturnHeader/ReturnTs02022-05-19T11:50:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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