Civic Intelligence

Journeys Within Our Community

990EZ • Fiscal year 2017 • EIN 47-0953817

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profilewww.journeyswithinourcommunity.org
11260 Donner Pass Road PMB 256Truckee, CA 96161

(530) 550-8720

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$199,854

Up $19,484 (+11%) from 2016

Net Assets

Up

$199,640

Up $19,373 (+11%) from 2016

Liabilities

Up

$214

Up $111 (+108%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Down

$167,198

Down $49,586 (-23%) from 2016

Expenses

Down

$147,825

Down $11,337 (-7.1%) from 2016

Net Income

Down

$19,373

Down $38,249 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $184,796Liabilities 2011: $272Net Assets 2011: $184,5242011Assets 2012: $208,672Liabilities 2012: $610Net Assets 2012: $208,0622012Assets 2013: $185,761Liabilities 2013: $1,203Net Assets 2013: $184,5582013Assets 2014: $173,504Liabilities 2014: $660Net Assets 2014: $172,8442014Assets 2015: $128,191Liabilities 2015: $3,129Net Assets 2015: $125,0622015Assets 2016: $180,370Liabilities 2016: $103Net Assets 2016: $180,2672016Assets 2017: $199,854Liabilities 2017: $214Net Assets 2017: $199,6402017Assets 2018: $166,494Liabilities 2018: $0Net Assets 2018: $166,4942018Assets 2019: $162,551Liabilities 2019: $0Net Assets 2019: $162,5512019Assets 2020: $173,611Liabilities 2020: $0Net Assets 2020: $173,6112020Assets 2021: $258,648Liabilities 2021: $0Net Assets 2021: $258,6482021Assets 2022: $262,099Liabilities 2022: $0Net Assets 2022: $262,0992022Assets 2023: $290,572Liabilities 2023: $0Net Assets 2023: $290,5722023

Highlighted filing

2017

Assets$199,854
Liabilities$214
Net Assets$199,640
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $235,675Expenses 2011: $188,912Net Income 2011: $46,7632011Revenue 2012: $211,167Expenses 2012: $189,310Net Income 2012: $21,8572012Revenue 2013: $125,336Expenses 2013: $149,006Net Income 2013: -$23,6702013Revenue 2014: $191,666Expenses 2014: $191,135Net Income 2014: $5312014Revenue 2015: $154,657Expenses 2015: $201,037Net Income 2015: -$46,3802015Revenue 2016: $216,784Expenses 2016: $159,162Net Income 2016: $57,6222016Revenue 2017: $167,198Expenses 2017: $147,825Net Income 2017: $19,3732017Revenue 2018: $153,465Expenses 2018: $170,252Net Income 2018: -$16,7872018Revenue 2019: $167,306Expenses 2019: $182,588Net Income 2019: -$15,2822019Revenue 2020: $155,599Expenses 2020: $144,539Net Income 2020: $11,0602020Revenue 2021: $225,407Expenses 2021: $140,370Net Income 2021: $85,0372021Revenue 2022: $188,425Expenses 2022: $184,974Net Income 2022: $3,4512022Revenue 2023: $219,047Expenses 2023: $112,267Net Income 2023: $106,7802023

Highlighted filing

2017

Revenue$167,198
Expenses$147,825
Net Income$19,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$167,198
Mission and Program Overview

Mission

Based on the principle of 'Learning Today, Leading Tomorrow', our focus is education, including opportunities at local universities, JWOC's Community Center and in the villages surrounding Siem Reap, Cambodia. Focusing on education is where we can make the greatest difference in helping Cambodian youth to better their future and become leaders in their community.

Providing free education and public health in Southeast Asia

Program Services

DescriptionGrantsExpenses
Donations to General Fund and Administration$81,109$61,468
Community Liason & Assistance$17,259$12,177
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kneath HeardManaging DirectorFT$18,000-$18,000
Philippa NiggBoard ChairPT$0--
Travis CarleyConsultant-$0--
Andrea RossDirectorPT$0--
Brandon RossConsultant-$0--
Narla PhayDirectorPT$0--
Toby RossDirectorPT$0--
Dudley NiggConsultant-$0--
Nicole LongDirectorPT$0--
Erin EsperazaVice ChairPT$0--
Alex NebesarTreasurerPT$0--
Jed PettyExecutive DirectorPT$0--
Chantal DebreuBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Journeys Within Our Community
EIN
47-0953817
Phone
5305508720
Address
11260 Donner Pass Road PMB 256, Truckee, CA 96161

Signing Officer

Name
Alex Nebesar
Title
Treasurer
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Moassessi & Associates
Address
PO BOX 17038, RENO, NV 89511
Preparer
Kurosh Moassessi
Phone
5109678458
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - DISCLOSURE: TWO OF THE BOARD MEMBERS ARE RELATED - MOTHER AND DAUGHTERENTITY HAS CONDUCTED AN INTERNAL REVIEW”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Community Liason & Assistance | Donee's Address: 11260 Donner Pass Road PMB 256 Truckee CA 96161 | Cash Amount Given: $17259”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Donations to General Fund & Admin. | Donee's Address: 11260 Donner Road PMB 256 Truckee CA 96161 | Cash Amount Given: $81109”

Other Expenses.1002

“Office Expenses $2474”

Other Expenses.1

“Fundraising & Tours $7465”

Other Expenses.2

“Travel $1713”

Other Expenses.3

“Training Expenses $491”

Other Expenses.4

“Bank Service Charges $328”

Other Assets.1005

“Accounts Receivable - Beginning $2364 Accounts Receivable - Ending $2235”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $1107 Pledges and Grants Receivable - Ending $781”

Other Assets.1009

“Notes and Loans Receivable - Beginning $2350 Notes and Loans Receivable - Ending $2313”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $12000 Prepaid Expenses and Deferred Charges - Ending $12000”

Other Assets.1

“Other Assets - Beginning $2698 Other Assets - Ending $0”

Total Liabilities.1002

“Grants Payable - Beginning $103 Grants Payable - Ending $214”

Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
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IRS990EZ/PrintingPublicationsPostageAmt014
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IRS990ScheduleA/TotalSupportAmt0898523
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - DISCLOSURE: TWO OF THE BOARD MEMBERS ARE RELATED - MOTHER AND DAUGHTERENTITY HAS CONDUCTED AN INTERNAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Community Liason & Assistance | Donee's Address: 11260 Donner Pass Road PMB 256 Truckee CA 96161 | Cash Amount Given: $17259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Donations to General Fund & Admin. | Donee's Address: 11260 Donner Road PMB 256 Truckee CA 96161 | Cash Amount Given: $81109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising & Tours $7465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training Expenses $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $2364 Accounts Receivable - Ending $2235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $1107 Pledges and Grants Receivable - Ending $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $2350 Notes and Loans Receivable - Ending $2313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $12000 Prepaid Expenses and Deferred Charges - Ending $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Assets - Beginning $2698 Other Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grants Payable - Beginning $103 Grants Payable - Ending $214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Nebesar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Journeys Within Our Community
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0470953817
ReturnHeader/Filer/PhoneNum05305508720
ReturnHeader/Filer/USAddress/AddressLine1Txt011260 Donner Pass Road PMB 256
ReturnHeader/Filer/USAddress/CityNm0Truckee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202218925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOASSESSI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17038
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum05109678458
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurosh Moassessi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-01T13:31:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,854
Liabilities
$214
Net assets
$199,640
Revenue
$167,198
Expenses
$147,825
Net income
$19,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$2.19$1.12$1.07
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.88$1.85$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$2.25$1.40$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.56$1.45$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.67$1.83$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.53$1.70$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.67$1.48$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$2.17$1.59$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.55$2.01$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.92$1.91$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$1.25$1.49$0.24
2012Summary only. Only limited summary data is available for this year.$2.09$0.01$2.08$2.11$1.89$0.22
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$2.36$1.89$0.47