Civic Intelligence

Journey to New Life Inc.

990 • Fiscal year 2020 • EIN 46-3435417

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 28, 2020

3120 Troost AvenueKansas City, MO 64109

(816) 960-4804

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,418,264

Up $257,934 (+22%) from 2019

Net Assets

Up

$1,113,746

Up $86,174 (+8.4%) from 2019

Liabilities

Up

$304,518

Up $171,760 (+129%) from 2019

Revenue

Up

$1,964,410

Up $162,182 (+9.0%) from 2019

Expenses

Up

$1,878,236

Up $409,159 (+28%) from 2019

Net Income

Down

$86,174

Down $246,977 (-74%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $43,750Liabilities 2014: $2,010Net Assets 2014: $41,7402014Assets 2015: $573,897Liabilities 2015: $1,330Net Assets 2015: $572,5672015Assets 2016: $907,879Liabilities 2016: $204,408Net Assets 2016: $703,4712016Assets 2017: $865,208Liabilities 2017: $171,577Net Assets 2017: $693,6312017Assets 2018: $842,660Liabilities 2018: $148,239Net Assets 2018: $694,4212018Assets 2019: $1,160,330Liabilities 2019: $132,758Net Assets 2019: $1,027,5722019Assets 2020: $1,418,264Liabilities 2020: $304,518Net Assets 2020: $1,113,7462020Assets 2021: $1,488,822Liabilities 2021: $192,406Net Assets 2021: $1,296,4162021Assets 2022: $2,130,182Liabilities 2022: $529,258Net Assets 2022: $1,600,9242022Assets 2023: $1,636,100Liabilities 2023: $86,975Net Assets 2023: $1,549,1252023Assets 2024: $1,840,262Liabilities 2024: $140,653Net Assets 2024: $1,699,6092024

Highlighted filing

2020

Assets$1,418,264
Liabilities$304,518
Net Assets$1,113,746

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $203,041Expenses 2014: $161,301Net Income 2014: $41,7402014Revenue 2015: $879,126Expenses 2015: $347,942Net Income 2015: $531,1842015Revenue 2016: $1,067,449Expenses 2016: $929,050Net Income 2016: $138,3992016Revenue 2017: $1,361,927Expenses 2017: $1,371,767Net Income 2017: -$9,8402017Revenue 2018: $1,454,851Expenses 2018: $1,454,061Net Income 2018: $7902018Revenue 2019: $1,802,228Expenses 2019: $1,469,077Net Income 2019: $333,1512019Revenue 2020: $1,964,410Expenses 2020: $1,878,236Net Income 2020: $86,1742020Revenue 2021: $3,767,096Expenses 2021: $3,573,137Net Income 2021: $193,9592021Revenue 2022: $5,937,979Expenses 2022: $5,630,257Net Income 2022: $307,7222022Revenue 2023: $2,298,905Expenses 2023: $2,347,993Net Income 2023: -$49,0882023Revenue 2024: $2,263,048Expenses 2024: $2,019,271Net Income 2024: $243,7772024

Highlighted filing

2020

Revenue$1,964,410
Expenses$1,878,236
Net Income$86,174
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,964,410
Mission and Program Overview

Mission

Jtnl is a nonprofit social service organization located in kansas city, mo. It is organized to serve men and women returning to the community from prison or other involvement with the local, state, or federal justice system. We provide emergency assistance, case management, mentoring and housing. The goal is to assist these individuals become successful and productive citizens and thereby make the community a safer place to live and work. We particularly target those who are mentally ill or have addictions.

(1)to serve men and women returning to the community from prison by providing basic needs (clothing, food, shelter, transportation).(2)provide trained volunteers to serve as mentors (3) to provide professional case- management to establish goals to become successful and productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,003,935$1,029,545▲ $25,610
Cash and Non-Interest-Bearing Accounts$81,612$328,435▲ $246,823
Accounts Receivable$74,783$60,284▼ $14,499
Total Assets$1,160,330$1,418,264▲ $257,934
Liabilities
Unsecured Notes Loans Payable$122,181$255,662▲ $133,481
Accounts Payable and Accrued Expenses$10,577$48,856▲ $38,279
Total Liabilities$132,758$304,518▲ $171,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,027,572$1,113,746▲ $86,174
Total Net Assets Fund Balance$1,027,572$1,113,746▲ $86,174
Total Liabilities and Net Assets / Fund Balance$1,160,330$1,418,264▲ $257,934

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,000-$80,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,964,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,235,662
Change in Net Assets
$86,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,964,410
Total Revenue per Audited Statements
$1,964,410
Total Revenue per Form 990
$1,964,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$912,991
Salaries, Compensation, and Employee Benefits$650,575
Other Expenses$314,670
Total Fundraising Expense$85,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$912,991--$912,991
Other Salaries and Wages$447,392$77,382$61,596$586,370
Occupancy$121,789--$121,789
Depreciation Depletion$67,140--$67,140
Payroll Taxes$34,225$5,919$4,713$44,857
Fees for Services Legal$29,578--$29,578
Office Expenses$17,462$3,561$6,840$27,863
Other Employee Benefits$16,655$1,500$1,193$19,348
Fees for Services Other--$10,906$10,906
Other Expenses$10,232-$60$10,292
Fees for Services Accounting$70$9,000-$9,070
Interest-$8,743-$8,743
Conferences and Meetings$8,584--$8,584
Travel$2,067$63-$2,130
Total Functional Expenses$1,686,760$106,168$85,308$1,878,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,878,236
Total Expenses per Audited Statements$1,878,236
Total Expenses per Form 990$1,878,236
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
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 2

Michael garrett suzanne garrett director director husband and wife

Form 990, Page 6, Part VI, Line 11B

The form 990 was distributed to all board members along with the financial reports for the fiscal year for thier review. Vote was taken by the board prior to submission of the forms to the irs.

Form 990, Page 6, Part VI, Line 12C

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted. Such reviews will include the following subjects: (1) whether all compensation and purchasing arrangements are reasonable, based on competent survey information and bids which will be selected for any items over 1,000 in value. (2) in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors. (3) after disclosure of the financial interest and all material facts, the interested person shall leave the board meeting and the remaining board members will decide if a conflict of interest exists. (4) each director will annually sign a statement which affirms that such person has a copy of the conflict of interest policy, has read and understands it and has agreed to comply with the policy.

Form 990, Page 6, Part VI, Line 15A

The board of directors will approved salary and benefits for each catagory of employees. The staff will develop job descriptions for each category of employees. The board of directors will review the job descriptions, comparable positions in other local agencies and set the salary range for each job catagory. The board will review annually the appropriateness of the salary ranges and benefits.

Form 990, Page 6, Part VI, Line 15B

SEE ABOVE.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Journey to New Life Inc
EIN
46-3435417
Phone
8169604804
Address
3120 TROOST AVENUE, KANSAS CITY, MO 64109

Signing Officer

Name
Georgia Walker
Title
Executive Director
Phone
8169604804
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Baker
Voting Board Members
13
Independent Board Members
13
Employees
22

Preparer

Firm
SCHMIDT CORNISH & SMITH CPA'S
Address
110 SW 2ND STREET SUITE C, LEES SUMMIT, MO 64063
Preparer
Vaughn P Cornish
Phone
8165546717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Jtnl is a nonprofit social service organization located in kansas city, mo. It is organized to serve men and women returning to the community from prison or other involvement with the local, state, or federal justice system. We provide emergency assistance, case management, mentoring and housing. The goal is to assist these individuals become successful and productive citizens and thereby make the community a safer place to live and work. We particularly target those who are mentally ill or have addictions.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PHONE CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FURNITURE/FURNISHINGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8PERSONAL HYGIENE ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10CLIENT IDENTIFICATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11WORK TOOLS/SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12MEDICAL, DENTAL, EYE GLAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13FURNITURE MOVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14OTHER ASSISTANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JTNL IS A NONPROFIT SOCIAL SERVICE ORGANIZATION LOCATED IN KANSAS CITY, MO. IT IS ORGANIZED TO SERVE MEN AND WOMEN RETURNING TO THE COMMUNITY FROM PRISON OR OTHER INVOLVEMENT WITH THE LOCAL, STATE, OR FEDERAL JUSTICE SYSTEM. WE PROVIDE EMERGENCY ASSISTANCE, CASE MANAGEMENT, MENTORING AND HOUSING. THE GOAL IS TO ASSIST THESE INDIVIDUALS BECOME SUCCESSFUL AND PRODUCTIVE CITIZENS AND THEREBY MAKE THE COMMUNITY A SAFER PLACE TO LIVE AND WORK. WE PARTICULARLY TARGET THOSE WHO ARE MENTALLY ILL OR HAVE ADDICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL GARRETT SUZANNE GARRETT DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS ALONG WITH THE FINANCIAL REPORTS FOR THE FISCAL YEAR FOR THIER REVIEW. VOTE WAS TAKEN BY THE BOARD PRIOR TO SUBMISSION OF THE FORMS TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. SUCH REVIEWS WILL INCLUDE THE FOLLOWING SUBJECTS: (1) WHETHER ALL COMPENSATION AND PURCHASING ARRANGEMENTS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND BIDS WHICH WILL BE SELECTED FOR ANY ITEMS OVER 1,000 IN VALUE. (2) IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. (3) AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING AND THE REMAINING BOARD MEMBERS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. (4) EACH DIRECTOR WILL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS IT AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS WILL APPROVED SALARY AND BENEFITS FOR EACH CATAGORY OF EMPLOYEES. THE STAFF WILL DEVELOP JOB DESCRIPTIONS FOR EACH CATEGORY OF EMPLOYEES. THE BOARD OF DIRECTORS WILL REVIEW THE JOB DESCRIPTIONS, COMPARABLE POSITIONS IN OTHER LOCAL AGENCIES AND SET THE SALARY RANGE FOR EACH JOB CATAGORY. THE BOARD WILL REVIEW ANNUALLY THE APPROPRIATENESS OF THE SALARY RANGES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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