Civic Intelligence

Journey School of Houston

EIN 47-4787853 • 501(c)3 • Missouri City, TX

Pub. 78 Eligible

Profile

To provide educational emotional social and family support to students in a therapeutic academic setting.

2123 Masters Ln 2123 Masters LnMissouri City, TX 77459

2123 masters ln

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$44,155

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,683

Down $63,177 (-86%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$10,683

Down $63,177 (-86%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$350,685

Down $2,433 (-0.7%) from 2023

Expenses

Up

$413,862

Up $86,537 (+26%) from 2023

Net Income

Down

-$63,177

Down $88,970 (-345%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $19,107Liabilities 2016: $37,5262016Assets 2017: $5,587Liabilities 2017: $69,8792017Assets 2018: $54,400Liabilities 2018: $81,4502018Assets 2019: $68,371Liabilities 2019: $37,974Net Assets 2019: $30,3972019Assets 2020: $117,397Liabilities 2020: $0Net Assets 2020: $117,3972020Assets 2021: $52,747Liabilities 2021: $0Net Assets 2021: $52,7472021Assets 2022: $48,067Liabilities 2022: $0Net Assets 2022: $48,0672022Assets 2023: $73,860Liabilities 2023: $0Net Assets 2023: $73,8602023Assets 2024: $10,683Liabilities 2024: $0Net Assets 2024: $10,6832024

Highlighted filing

2024

Assets$10,683
Liabilities$0
Net Assets$10,683
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $104,077Expenses 2016: $122,496Net Income 2016: -$18,4192016Revenue 2017: $120,593Expenses 2017: $184,885Net Income 2017: -$64,2922017Revenue 2018: $191,465Expenses 2018: $222,439Net Income 2018: -$30,9742018Revenue 2019: $228,710Expenses 2019: $242,998Net Income 2019: -$14,2882019Revenue 2020: $278,018Expenses 2020: $267,087Net Income 2020: $10,9312020Revenue 2021: $198,268Expenses 2021: $262,918Net Income 2021: -$64,6502021Revenue 2022: $284,063Expenses 2022: $288,743Net Income 2022: -$4,6802022Revenue 2023: $353,118Expenses 2023: $327,325Net Income 2023: $25,7932023Revenue 2024: $350,685Expenses 2024: $413,862Net Income 2024: -$63,1772024

Highlighted filing

2024

Revenue$350,685
Expenses$413,862
Net Income-$63,177
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,683
Liabilities
$0
Net assets
$10,683
Revenue
$350,685
Expenses
$413,862
Net income
-$63,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$3.51$4.14$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.53$3.27$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.84$2.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.98$2.63$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.78$2.67$0.11
2019Summary only. Only limited summary data is available for this year.$0.68$0.38$0.30$2.29$2.43$0.14
2018Summary only. Only limited summary data is available for this year.$0.54$0.81$1.91$2.22$0.31
2017Summary only. Only limited summary data is available for this year.$0.06$0.70$1.21$1.85$0.64
2016Summary only. Only limited summary data is available for this year.$0.19$0.38$1.04$1.22$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Aug 22, 2025
Return Version
2023v6.0
Gross Receipts
$350,685
Mission and Program Overview

Mission

To provide educational emotional social and family support to students in a therapeutic academic setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,071$6,071→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$6,071$6,071→ $0
Cap Stk Tr Prin Current Funds$67,789$4,612▼ $63,177
Cash and Non-Interest-Bearing Accounts$57,218$4,299▼ $52,919
Savings and Temporary Cash Investments$10,571$313▼ $10,258
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$73,860$10,683▼ $63,177
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,860$10,683▼ $63,177
Total Liabilities and Net Assets / Fund Balance$73,860$10,683▼ $63,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,071-$6,071
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer L BrownClinical Director Vice ChairFT$44,155$44,155

Board Members and Trustees

NameTitle
Adriana CraneDirector
Michael ValdezDirector
Nina BarbieriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$22,711
Program Service Revenue
$327,974
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,670
Change in Net Assets
$-63,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,355
Other Expenses$113,100
Grants and Similar Amounts Paid$50,407
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,255$0$0$186,265
Other Expenses$50,944$0$0$50,944
Current Officers, Directors, Trustees, and Key Employees$44,155$0$0$44,155
Grants to Domestic Individuals$31,847--$31,847
Occupancy$28,050$0$0$28,050
Payroll Taxes$19,935$0$0$19,935
Grants to Domestic Orgs$18,560--$18,560
Fees for Services Accounting$0$4,800$0$4,800
All Other Expenses$0$3,865$0$3,865
Advertising$0$3,516$0$3,516
Fees for Services Legal$0$2,000$0$2,000
Conferences and Meetings$1,806$0$0$1,806
Office Expenses$0$1,509$0$1,509
Insurance$0$350$0$350
Total Functional Expenses$397,381$16,471$0$413,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“The journey school of houstons annual conflict of interest compliance procedures are as follows: 1. Each director officer or person serving on an advisory committee with board delegated powers will sign a statement each year which affirms each person has received and reviewed a copy of the conflict of interest policy; understands the policy; has agreed to comply with the policy; understands that the school is a not-for-prfit corporation a charitable organization and in order to maintain tax exemption must engage in one or more of its tax-exempt purposes; and understands that signing te conflict of interest policy he or she is held liable for non-compliance with the policy. 2. If at any time during the year the material in the conflict of interest policy changes the chairperson of the board of directors will disclose and explain the changes in the statement to each director and or officer and anyone serving on an advisory committee.”

Part VI, Line 19

“Such documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Journey School of Houston
EIN
47-4787853
In Care Of
% JENNIFER BROWN
Phone
2813814680
Address
2123 MASTERS LN 2123 MASTERS LN, MISSOURI CITY, TX 77459

Signing Officer

Name
Jennifer L Brown
Title
Clinical Director & Vice Chair
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Donna L Moss
Address
16111 Queensdale Drive, Houston, TX 77082
Preparer
Donna Moss
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL EMOTIONAL SOCIAL AND FAMILY SUPPORT TO STUDENTS IN A THERAPEUTIC ACADEMIC SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt073860
IRS990/NetAssetsOrFundBalancesEOYAmt010683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt028050
IRS990/OccupancyGrp/TotalAmt028050
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01509
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1ACCREDITATION FEES
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3CONTRACTED THERAPY SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1837
IRS990/OtherExpensesGrp/ProgramServicesAmt214992
IRS990/OtherExpensesGrp/ProgramServicesAmt350944
IRS990/OtherExpensesGrp/TotalAmt0431
IRS990/OtherExpensesGrp/TotalAmt1837
IRS990/OtherExpensesGrp/TotalAmt214992
IRS990/OtherExpensesGrp/TotalAmt350944
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186265
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019935
IRS990/PayrollTaxesGrp/TotalAmt019935
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06071
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06071
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JENNIFER BROWN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0923110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621330
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY SESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL FAMILIES ARE PROVIDED WITH A FAMILY CONSULTANT AS PART OF OUR PROGRAMMING. THERAPEUTIC SESSIONS ARE OFFERED TO CHILDREN AT THE SCHOOL THEIR FAMILIES AND FAMILIES IN THE COMMUNITY. SERVICES ARE PROVIDED AT LOW AND REDUCED COSTS AS WELL AS FREE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0397381
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00

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