Civic Intelligence

Journey Resources

990EZ • Fiscal year 2014 • EIN 52-2226045

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 28, 2015

2605 Branchwood Drive27408

(336) 288-8831

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$109,779

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 67.4% of source-year revenue.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$30,233

Up $15,431 (+104%) from 2013

Net Assets

Up

$29,879

Up $18,057 (+153%) from 2013

Liabilities

Down

$354

Down $2,626 (-88%) from 2013

Revenue

Up

$162,894

Up $18,722 (+13%) from 2013

Expenses

Down

$144,837

Down $510 (-0.4%) from 2013

Net Income

Up

$18,057

Up $19,232 (+1637%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$30,233
Liabilities$354
Net Assets$29,879

Operations Trend

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

2014

Revenue$162,894
Expenses$144,837
Net Income$18,057
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$162,894
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONSULTING SERVICES PROVIDED SOLELY FOR CHARITABLE OR RELIGOUS PURPOSES.$0$108,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIL ANDERSONExecutive DirectorFT$92,419$17,360$109,779
JERRY R CLARKPresident & Director-$0--
DAVID V COCHRANSecretary & Treasurer-$0--
Filing and Contact Details

Filer

EIN
52-2226045
Phone
3362888831

Signing Officer

Name
Fil Anderson
Title
Executive Director
Phone
3362888831
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis a Newman
Phone
3362729777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 3,678. Description: travel. Amount: 9,879. Description: meals and entertainment. Amount: 4,704. Description: interest. Amount: 39. Description: miscellaneous. Amount: 3,263. Description: bank charges. Amount: 673. Description: office expense. Amount: 6,907. Description: taxes & licenses. Amount: 8. Total to form 990-ez, line 16: 29,151.

Form 990-ez, Part II, Line 24 - Other Assets

Description: overpayment on line of credit. Beg. Of year amount: 188. End of year amount: 188.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 2,534. End of year amount: 354. Description: payable. Beg. Of year amount: 446. End of year amount: 0.

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10FIL ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03362888831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102605 BRANCHWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110903
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01240
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030233
IRS990EZ/GrossReceiptsAmt0162894
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt092419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt017360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FIL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY R CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID V COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0188
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0188
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0JOURNEY RESOURCES WAS ORGANIZED FOR THE PURPOSE OF PROVIDING SPIRITUAL DIRECTION TO INDIVIDUALS, BUSINESSES AND CHURCHES.
IRS990EZ/PrintingPublicationsPostageAmt04667
IRS990EZ/ProgramServiceRevenueAmt051991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSULTING SERVICES PROVIDED SOLELY FOR CHARITABLE OR RELIGOUS PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108658
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0109779
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02980
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0354
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144837
IRS990EZ/TotalProgramServiceExpensesAmt0108658
IRS990EZ/TotalRevenueAmt0162894
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0758895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132255
IRS990ScheduleA/Total509Grp/TotalAmt0758895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 3,678. DESCRIPTION: TRAVEL. AMOUNT: 9,879. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 4,704. DESCRIPTION: INTEREST. AMOUNT: 39. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,263. DESCRIPTION: BANK CHARGES. AMOUNT: 673. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,907. DESCRIPTION: TAXES & LICENSES. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 16: 29,151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OVERPAYMENT ON LINE OF CREDIT. BEG. OF YEAR AMOUNT: 188. END OF YEAR AMOUNT: 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 2,534. END OF YEAR AMOUNT: 354. DESCRIPTION: PAYABLE. BEG. OF YEAR AMOUNT: 446. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FIL ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362888831
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOURNEY RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0522226045
ReturnHeader/Filer/PhoneNum03362888831
ReturnHeader/Filer/USAddress/AddressLine102605 BRANCHWOOD DRIVE
ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561146197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHARRARD MCGEE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 10439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0274040439
ReturnHeader/PreparerPersonGrp/PhoneNum03362729777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS A NEWMAN
ReturnHeader/ReturnTs02015-05-08T08:34:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits