Civic Intelligence

Journeymates

990 • Fiscal year 2025 • EIN 46-0902321

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.JOURNEYMATES.ORG
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

82nd percentile

0.04x

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

2025 filings • NTEE X • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2025 filings • NTEE X • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

2025 filings • NTEE X99 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$53,361

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2025 filings • NTEE X99 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2025 filings • NTEE X • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2025 filings • NTEE X • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$160,463

Up $5,996 (+3.9%) from 2024

Net Assets

Up

$153,649

Up $23,589 (+18%) from 2024

Liabilities

Down

$6,814

Down $17,593 (-72%) from 2024

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$237,473

Up $58,356 (+33%) from 2024

Expenses

Up

$213,884

Up $8,733 (+4.3%) from 2024

Net Income

Up

$23,589

Up $49,623 (+191%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2025

Assets$160,463
Liabilities$6,814
Net Assets$153,649
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

2025

Revenue$237,473
Expenses$213,884
Net Income$23,589
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 14, 2026
Return Version
2025v4.0
Gross Receipts
$237,473
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$128,522-
Cash and Non-Interest-Bearing Accounts$154,467$31,941▼ $122,526
Total Assets$154,467$160,463▲ $5,996
Liabilities
Accounts Payable and Accrued Expenses$16,955$0▼ $16,955
Deferred Revenue$7,452$6,814▼ $638
Total Liabilities$24,407$6,814▼ $17,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,060$153,649▲ $23,589
Total Net Assets Fund Balance$130,060$153,649▲ $23,589
Total Liabilities and Net Assets / Fund Balance$154,467$160,463▲ $5,996
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Vandel YoungExecutive DirectorPT$53,361$53,361

Board Members and Trustees

NameTitle
Zane CreamerBoard Chair
Carrie AlspaughBoard Vice Chair
Annette KnoxTrustee
Jim SheltonTrustee
Margaret DukeTrustee
Jennifer EnnisTrustee/founder
John WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,818
Program Service Revenue
$54,090
Investment Income
$565
Other Revenue
$0
All Other Contributions
$182,818
Change in Net Assets
$23,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,009
Other Expenses$69,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,384$8,043-$80,427
Current Officers, Directors, Trustees, and Key Employees$48,025$5,336-$53,361
Conferences and Meetings$19,279$2,142-$21,421
Payroll Taxes$9,199$1,022-$10,221
Information Technology$7,834$870-$8,704
Office Expenses$6,828$759-$7,587
Fees for Services Accounting-$7,075-$7,075
Travel$4,784$532-$5,316
Fees for Services Other$2,059--$2,059
Other Expenses$900$100-$1,000
Insurance$637$71-$708
Total Functional Expenses$186,334$27,550$0$213,884
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Board members are provided a copy of the 990 prior to its filing. Any changes required are incorporated into the final version that is e-filed.”

Form 990, Part VI, Section B, Line 15

“Salaries and increases are determined by the board of trustees for journeymates.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
John Wilson
Title
Treasurer
Phone
9197411970
Signed
2026-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilson
Formed
2012
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
45

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD STE 400, RALEIGH, NC 27609
Preparer
Michael a Shusko CPA
Phone
9195717055
Raw XML Appendix375 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 PRIOR TO ITS FILING. ANY CHANGES REQUIRED ARE INCORPORATED INTO THE FINAL VERSION THAT IS E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES AND INCREASES ARE DETERMINED BY THE BOARD OF TRUSTEES FOR JOURNEYMATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154467
IRS990/TotalAssetsEOYAmt0160463
IRS990/TotalAssetsGrp/BOYAmt0154467
IRS990/TotalAssetsGrp/EOYAmt0160463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182818
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024407
IRS990/TotalLiabilitiesEOYAmt06814
IRS990/TotalLiabilitiesGrp/BOYAmt024407
IRS990/TotalLiabilitiesGrp/EOYAmt06814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186334
IRS990/TotalProgramServiceRevenueAmt054090
IRS990/TotalReportableCompFromOrgAmt053361
IRS990/TotalRevenueGrp/ExclusionAmt0565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0532
IRS990/TravelGrp/ProgramServicesAmt04784
IRS990/TravelGrp/TotalAmt05316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 97244
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027624
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JOURNEYMATES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197411970
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-14
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 STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SHUSKO CPA
ReturnHeader/ReturnTs02026-03-14T11:27:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,463
Liabilities
$6,814
Net assets
$153,649
Revenue
$237,473
Expenses
$213,884
Net income
$23,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.54$2.37$2.14$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.24$1.30$1.79$2.05$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.16$1.56$1.67$1.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.17$1.46$1.79$1.38$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.18$1.05$1.29$1.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.91$1.21$0.95$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$1.08$0.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.53$1.11$0.73$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.77$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.53$0.53$0.00
2014Summary only. Only limited summary data is available for this year.$0.17$0.02$0.54$0.47$0.06