Civic Intelligence

Journey Resources

990EZ • Fiscal year 2013 • EIN 52-2226045

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileN/A
2605 Branchwood Drive27408
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$14,802

Up $1,673 (+13%) from 2012

Net Assets

$11,822

No earlier filing loaded for comparison.

Liabilities

Up

$2,980

Up $2,848 (+2158%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Down

$144,172

Down $2,200 (-1.5%) from 2012

Expenses

Down

$145,347

Down $4,158 (-2.8%) from 2012

Net Income

Up

-$1,175

Up $1,958 (+62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2011: $16,334Liabilities 2011: $2042011Assets 2012: $13,129Liabilities 2012: $1322012Assets 2013: $14,802Liabilities 2013: $2,980Net Assets 2013: $11,8222013Assets 2014: $30,233Liabilities 2014: $354Net Assets 2014: $29,8792014Assets 2015: $28,221Liabilities 2015: $848Net Assets 2015: $27,3732015Assets 2016: $17,662Liabilities 2016: $848Net Assets 2016: $16,8142016Assets 2017: $15,472Liabilities 2017: $02017Assets 2018: $20,255Liabilities 2018: $0Net Assets 2018: $20,2552018Assets 2019: $28,113Liabilities 2019: $02019Assets 2020: $41,608Liabilities 2020: $0Net Assets 2020: $41,6082020Assets 2021: $67,555Liabilities 2021: $13,271Net Assets 2021: $54,2842021Assets 2022: $91,864Liabilities 2022: $13,2712022Assets 2023: $93,573Liabilities 2023: $02023Assets 2025: $86,905Liabilities 2025: $0Net Assets 2025: $86,9052025

Highlighted filing

2013

Assets$14,802
Liabilities$2,980
Net Assets$11,822
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $170,104Expenses 2011: $148,069Net Income 2011: $22,0352011Revenue 2012: $146,372Expenses 2012: $149,505Net Income 2012: -$3,1332012Revenue 2013: $144,172Expenses 2013: $145,347Net Income 2013: -$1,1752013Revenue 2014: $162,894Expenses 2014: $144,837Net Income 2014: $18,0572014Revenue 2015: $151,119Expenses 2015: $153,625Net Income 2015: -$2,5062015Revenue 2016: $145,360Expenses 2016: $155,919Net Income 2016: -$10,5592016Revenue 2017: $160,469Expenses 2017: $161,811Net Income 2017: -$1,3422017Revenue 2018: $158,932Expenses 2018: $154,149Net Income 2018: $4,7832018Revenue 2019: $176,766Expenses 2019: $0Net Income 2019: $176,7662019Revenue 2020: $187,202Expenses 2020: $173,707Net Income 2020: $13,4952020Revenue 2021: $175,279Expenses 2021: $162,603Net Income 2021: $12,6762021Revenue 2022: $180,385Expenses 2022: $156,076Net Income 2022: $24,3092022Revenue 2023: $163,530Expenses 2023: $161,821Net Income 2023: $1,7092023Revenue 2025: $155,704Expenses 2025: $157,835Net Income 2025: -$2,1312025

Highlighted filing

2013

Revenue$144,172
Expenses$145,347
Net Income-$1,175
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Journey resources was organized for the purpose of providing spiritual direction to individuals, businesses and churches.

Filing and Contact Details

Filer

EIN
52-2226045
Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY013129
IRS990EZ/CashSavingsAndInvestments/EOY014614
IRS990EZ/ContributionsGiftsGrantsEtc0100824
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1175
IRS990EZ/FeesAndOthPymtToIndContractors01120
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0144172
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012997
IRS990EZ/NetAssetsOrFundBalancesBOY012997
IRS990EZ/NetAssetsOrFundBalances/EOY011822
IRS990EZ/NetAssetsOrFundBalancesEOY011822
IRS990EZ/OccupancyRentUtilitiesAndMaint0516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition055.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation088615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FIL ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY R CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID V COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY & TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0188
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033846
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0JOURNEY RESOURCES WAS ORGANIZED FOR THE PURPOSE OF PROVIDING SPIRITUAL DIRECTION TO INDIVIDUALS, BUSINESSES AND CHURCHES.
IRS990EZ/PrintingPublicationsPostage02643
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONSULTING SERVICES PROVIDED SOLELY FOR CHARITABLE OR RELIGOUS PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110308
IRS990EZ/ProgramServiceRevenue043348
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0107222
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0132
IRS990EZ/SumOfTotalLiabilities/EOY02980
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102605 BRANCHWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENSBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027408
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FIL ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03362888831
IRS990EZ/TotalAssets/BOY013129
IRS990EZ/TotalAssets/EOY014802
IRS990EZ/TotalExpenses0145347
IRS990EZ/TotalProgramServiceExpenses0110308
IRS990EZ/TotalRevenue0144172
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0103592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0101861
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0112269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years087074
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years084968
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0489764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0226205
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090715969
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0148126
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0145516
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0170104
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0132255
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0119968
IRS990ScheduleA/Total509/Total0715969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0148126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0145516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0170104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0132255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0119968
IRS990ScheduleA/TotalSupportTotal/Total0715969
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SUPPLIES. AMOUNT: 4,753. DESCRIPTION: TRAVEL. AMOUNT: 7,404. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 5,897. DESCRIPTION: INTEREST. AMOUNT: 53. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,630. DESCRIPTION: BANK CHARGES. AMOUNT: 725. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 30. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,478. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,876. TOTAL TO FORM 990-EZ, LINE 16: 33,846.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OVERPAYMENT ON LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 188.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 2,534. DESCRIPTION: PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 446. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 112. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0522226045
ReturnHeader/Filer/Name/BusinessNameLine10JOURNEY RESOURCES
ReturnHeader/Filer/NameControl0JOUR
ReturnHeader/Filer/Phone03362888831
ReturnHeader/Filer/USAddress/AddressLine102605 BRANCHWOOD DRIVE
ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027408
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0FIL ANDERSON
ReturnHeader/Officer/Phone03362888831
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0561146197
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHARRARD MCGEE & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 10439
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0274040439
ReturnHeader/Preparer/Name0DENNIS A NEWMAN
ReturnHeader/Preparer/Phone03362729777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T12:38:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,802
Liabilities
$2,980
Net assets
$11,822
Revenue
$144,172
Expenses
$145,347
Net income
-$1,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.56$1.58$0.02
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$1.64$1.62$0.02
2022Summary only. Only limited summary data is available for this year.$0.92$0.13$1.80$1.56$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.13$0.54$1.75$1.63$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.87$1.74$0.13
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$1.77$0.00$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.59$1.54$0.05
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$1.60$1.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.45$1.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.51$1.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.63$1.45$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$1.44$1.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$1.46$1.50$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$1.70$1.48$0.22