Civic Intelligence

Global Journey Missions

990EZ • Fiscal year 2018 • EIN 46-1791557

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2019

663 Floral Ave A2New Braunfels, TX 78130

(731) 293-7970

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,625

Flat from 2018

Net Assets

Flat

$10,489

Flat from 2018

Liabilities

Flat

$136

Flat from 2018

Revenue And Expenses

Revenue

Flat

$15,203

Flat from 2018

Expenses

Flat

$25,834

Flat from 2018

Net Income

Flat

-$10,631

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $9,862Liabilities 2014: $242014Assets 2015: $12,423Liabilities 2015: $02015Assets 2016: $30,213Liabilities 2016: $1,0582016Assets 2017: $21,055Liabilities 2017: $0Net Assets 2017: $21,0552017Assets 2018: $10,625Liabilities 2018: $136Net Assets 2018: $10,4892018Assets 2018: $10,625Liabilities 2018: $136Net Assets 2018: $10,4892018Assets 2019: $13,201Liabilities 2019: $2,882Net Assets 2019: $10,3192019Assets 2020: $14,010Liabilities 2020: $2,865Net Assets 2020: $11,1452020Assets 2021: $14,583Liabilities 2021: $2,865Net Assets 2021: $11,7182021Assets 2022: $16,602Liabilities 2022: $2,931Net Assets 2022: $13,6712022

Highlighted filing

2018

Assets$10,625
Liabilities$136
Net Assets$10,489

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $99,897Expenses 2014: $99,217Net Income 2014: $6802014Revenue 2015: $95,049Expenses 2015: $92,441Net Income 2015: $2,6082015Revenue 2016: $68,442Expenses 2016: $54,662Net Income 2016: $13,7802016Revenue 2017: $3,613Expenses 2017: $8,625Net Income 2017: -$5,0122017Revenue 2018: $15,203Expenses 2018: $25,834Net Income 2018: -$10,6312018Revenue 2018: $15,203Expenses 2018: $25,834Net Income 2018: -$10,6312018Revenue 2019: $1,540Expenses 2019: $1,710Net Income 2019: -$1702019Revenue 2020: $1,405Expenses 2020: $579Net Income 2020: $8262020Revenue 2021: $1,405Expenses 2021: $832Net Income 2021: $5732021Revenue 2022: $2,894Expenses 2022: $941Net Income 2022: $1,9532022

Highlighted filing

2018

Revenue$15,203
Expenses$25,834
Net Income-$10,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.1
Gross Receipts
$15,203
Mission and Program Overview

Mission

The mission of the organization is to provide mission work and outreach services to the disadvantaged and less-fortunate.

Program Services

DescriptionGrantsExpenses
This year, our organization held recruiting programs at Urbana Missions Conference and participated in the Summer 2018 trip to Hong Kong, Thailand, Uganda, Slovenia and Costa Rica.$25,018-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah PoseyPresident, DirectorFT$0--
Katie TuckerSecretary, Director-$0--
Marty LeavittTreasurer, Director-$0--
Filing and Contact Details

Filer

Filer Name
Global Journey Missions
EIN
46-1791557
Phone
7312937970
Address
663 Floral Ave A2, New Braunfels, TX 78130

Signing Officer

Name
Sarah Posey
Title
President, Director
Signed
2019-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Revenue.1

Refund $704

Other Expenses.1002

Office Expenses $816

Other Expenses.1

Mission Trips Expenses $19297

Other Expenses.2

Recruiting Program Expense $5516

Other Expenses.3

GJ Alumni reunion expenses $205

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $136

Raw XML Appendix163 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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Filings