Civic Intelligence

The Steward'S Journey

990 • Fiscal year 2017 • EIN 47-4167978

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

21816 Buckeye Lake LaneColbert, WA 99005

(509) 998-8553

Siviq Scores

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

Liabilities / Assets

99th percentile

5.96x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

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

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

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

98th percentile

$108,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

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

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Down

$4,570

Down $9,401 (-67%) from 2016

Net Assets

Down

-$22,649

Down $14,836 (-190%) from 2016

Liabilities

Up

$27,219

Up $5,435 (+25%) from 2016

Revenue

Up

$250,881

Up $90,103 (+56%) from 2016

Expenses

Up

$265,717

Up $79,740 (+43%) from 2016

Net Income

Up

-$14,836

Up $10,363 (+41%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2015: $22,161Liabilities 2015: $4,775Net Assets 2015: $17,3862015Assets 2016: $13,971Liabilities 2016: $21,784Net Assets 2016: -$7,8132016Assets 2017: $4,570Liabilities 2017: $27,219Net Assets 2017: -$22,6492017Assets 2018: $4,783Liabilities 2018: $26,627Net Assets 2018: -$21,8442018Assets 2019: $11,883Liabilities 2019: $41,462Net Assets 2019: -$29,5792019Assets 2021: $30,672Liabilities 2021: $17,150Net Assets 2021: $13,5222021Assets 2022: $4,203Liabilities 2022: $16,7042022

Highlighted filing

2017

Assets$4,570
Liabilities$27,219
Net Assets-$22,649

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $57,617Expenses 2015: $40,231Net Income 2015: $17,3862015Revenue 2016: $160,778Expenses 2016: $185,977Net Income 2016: -$25,1992016Revenue 2017: $250,881Expenses 2017: $265,717Net Income 2017: -$14,8362017Revenue 2018: $224,251Expenses 2018: $223,446Net Income 2018: $8052018Revenue 2019: $185,174Expenses 2019: $192,909Net Income 2019: -$7,7352019Revenue 2021: $53,998Expenses 2021: $46,801Net Income 2021: $7,1972021Revenue 2022: $15,738Expenses 2022: $41,762Net Income 2022: -$26,0242022

Highlighted filing

2017

Revenue$250,881
Expenses$265,717
Net Income-$14,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Gross Receipts
$250,881
Mission and Program Overview

Mission

The corporation is organized for the purpose of promoting and teaching religious principles of biblical stewardship as set out in the holy bible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$12,032$17,032▲ $5,000
Cash and Non-Interest-Bearing Accounts$13,971$4,340▼ $9,631
Other Notes and Loans Receivable, Net-$230-
Total Assets$13,971$4,570▼ $9,401
Liabilities
Other Liabilities$9,197$8,933▼ $264
Accounts Payable and Accrued Expenses$555$1,254▲ $699
Total Liabilities$21,784$27,219▲ $5,435
Net Assets / Fund Balance
Unrestricted Net Assets$-7,813$-22,649▼ $14,836
Total Net Assets Fund Balance$-7,813$-22,649▼ $14,836
Total Liabilities and Net Assets / Fund Balance$13,971$4,570▼ $9,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott RodinPresidentPT$108,000$108,000
Shawn ManleyCOOPT$57,000$57,000

Board Members and Trustees

NameTitle
Melinda DelahoydeBoard Chair
John LewisVice Chair
Doug WallaceDirector
Karen LaylandDirector
Mark VincentDirector
Rob FairbanksDirector
Mark ParcherSecretary
Foster ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,028
Program Service Revenue
$14,853
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,028
Change in Net Assets
$-14,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,023
Other Expenses$65,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,675$5,400-$186,075
Travel$30,149--$30,149
Payroll Taxes$13,377$571-$13,948
Fees for Services Accounting-$11,883-$11,883
Advertising-$10,099-$10,099
Office Expenses-$8,044-$8,044
Interest-$353-$353
Other Expenses-$50-$50
Total Functional Expenses$224,201$41,516$0$265,717
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,032$17,032▲ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$5,168
Accrued Payroll Taxes$3,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11B

Form 990 was reviewed by board chair and board treasurer, and signed by board chair prior to filing.

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

The board of directors reviews the conflict of interest policy regularly and ensures that all members are aware of its intent and are encouraged to name any activity that may fall under its definition.

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

Board of directors reviews annually, and determines salary based on performance and roles assumed.

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

Key employees performance is reviewed and determined annually by president. Salary levels are determined according to industry standards, geographic cost of living considerations, and scope of work in the position descriptions.

Form 990, Page 6, Part VI, Line 19

Governing documents will be made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
THE STEWARD'S JOURNEY
EIN
47-4167978
Phone
5099988553
Address
21816 BUCKEYE LAKE LANE, COLBERT, WA 99005

Signing Officer

Name
Melinda Delahoyde
Title
Board Chair
Phone
5099988553
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rodin
Formed
2015
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Pointguard Financial Pllc
Address
420 N EVERGREEN STE 100, SPOKANE VALLEY, WA 99216-0993
Preparer
Nate Riggan
Phone
5099242506
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Social media outreach and general promotion

Raw XML Appendix386 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL MEDIA OUTREACH AND GENERAL PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY BOARD CHAIR AND BOARD TREASURER, AND SIGNED BY BOARD CHAIR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY REGULARLY AND ENSURES THAT ALL MEMBERS ARE AWARE OF ITS INTENT AND ARE ENCOURAGED TO NAME ANY ACTIVITY THAT MAY FALL UNDER ITS DEFINITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS ANNUALLY, AND DETERMINES SALARY BASED ON PERFORMANCE AND ROLES ASSUMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES PERFORMANCE IS REVIEWED AND DETERMINED ANNUALLY BY PRESIDENT. SALARY LEVELS ARE DETERMINED ACCORDING TO INDUSTRY STANDARDS, GEOGRAPHIC COST OF LIVING CONSIDERATIONS, AND SCOPE OF WORK IN THE POSITION DESCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA DELAHOYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05099988553
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEWARD'S JOURNEY
ReturnHeader/Filer/BusinessNameControlTxt0STEW
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ReturnHeader/Filer/PhoneNum05099988553
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8712869D753EA5E2798AA269A9CC1E3744877E1
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.146.196.99
ReturnHeader/FilingSecurityInformation/IPDt02018-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:44:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454065700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POINTGUARD FINANCIAL PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992160993
ReturnHeader/PreparerPersonGrp/PhoneNum05099242506
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATE RIGGAN
ReturnHeader/ReturnTs02018-04-20T07:44:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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