Civic Intelligence

Journey Resources

990EZ • Fiscal year 2015 • EIN 52-2226045

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

Organization ProfileN/A
2605 Branchwood DriveGreensboro, NC 27408

(336) 288-8831

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$102,929

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 68.1% of source-year revenue.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-7.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$28,221

Down $2,012 (-6.7%) from 2014

Net Assets

Down

$27,373

Down $2,506 (-8.4%) from 2014

Liabilities

Up

$848

Up $494 (+140%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Down

$151,119

Down $11,775 (-7.2%) from 2014

Expenses

Up

$153,625

Up $8,788 (+6.1%) from 2014

Net Income

Down

-$2,506

Down $20,563 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$28,221
Liabilities$848
Net Assets$27,373
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$151,119
Expenses$153,625
Net Income-$2,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$151,119
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 RELIGIOUS PURPOSES.$0$121,598
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIL ANDERSONExecutive DirectorFT$58,302$44,627$102,929
JONATHAN SMITHBoard Member-$0--
ANNE SMITHBoard Member-$0--
BOB THOMPSONBoard Member-$0--
LINDA THOMPSONBoard Member-$0--
WILLIAM FARABOWBoard Member-$0--
SUZIE FARABOWBoard Member-$0--
JERRY R CLARKPresident & Director-$0--
DAVID V COCHRANSecretary & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Journey Resources
EIN
52-2226045
Phone
3362888831
Address
2605 BRANCHWOOD DRIVE, GREENSBORO, NC 27408

Signing Officer

Name
Fil Anderson
Title
Executive Director
Phone
3362888831
Signed
2015-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 10439, GREENSBORO, NC 27404-0439
Preparer
George H Knostman
Phone
3362729777
Supplemental Narrative

Additional Explanations

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

“Description: supplies. Amount: 5,998. Description: travel. Amount: 11,649. Description: meals and entertainment. Amount: 6,322. Description: interest. Amount: 41. Description: miscellaneous. Amount: 238. Description: bank charges. Amount: 673. Description: office expense. Amount: 7,943. Description: dues & subscriptions . Amount: 104. Description: donor development . Amount: 68. Description: gifts . Amount: 175. Description: payroll fees . Amount: 62. Description: website management . Amount: 2,038. Total to form 990-ez, line 16: 35,311.”

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: 354. End of year amount: 848.”

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIL ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03362888831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02605 BRANCHWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027408
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM FARABOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUZIE FARABOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FIL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY R CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID V COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY & TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0188
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0188
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0JOURNEY RESOURCES WAS ORGANIZED FOR THE PURPOSE OF PROVIDING SPIRITUAL DIRECTION TO INDIVIDUALS, BUSINESSES AND CHURCHES.
IRS990EZ/PrintingPublicationsPostageAmt01096
IRS990EZ/ProgramServiceRevenueAmt069517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSULTING SERVICES PROVIDED SOLELY FOR CHARITABLE OR RELIGIOUS PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121598
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0116316
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0354
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0848
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0121598
IRS990EZ/TotalRevenueAmt0151119
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267532
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0777759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170104
IRS990ScheduleA/Total509Grp/TotalAmt0777759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162894
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0777759
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: 5,998. DESCRIPTION: TRAVEL. AMOUNT: 11,649. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 6,322. DESCRIPTION: INTEREST. AMOUNT: 41. DESCRIPTION: MISCELLANEOUS. AMOUNT: 238. DESCRIPTION: BANK CHARGES. AMOUNT: 673. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,943. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 104. DESCRIPTION: DONOR DEVELOPMENT . AMOUNT: 68. DESCRIPTION: GIFTS . AMOUNT: 175. DESCRIPTION: PAYROLL FEES . AMOUNT: 62. DESCRIPTION: WEBSITE MANAGEMENT . AMOUNT: 2,038. TOTAL TO FORM 990-EZ, LINE 16: 35,311.
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: 354. END OF YEAR AMOUNT: 848.
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/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0522226045
ReturnHeader/Filer/PhoneNum03362888831
ReturnHeader/Filer/USAddress/AddressLine1Txt02605 BRANCHWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561146197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARRARD MCGEE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274040439
ReturnHeader/PreparerPersonGrp/PhoneNum03362729777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE H KNOSTMAN
ReturnHeader/ReturnTs02015-10-21T08:52:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,221
Liabilities
$848
Net assets
$27,373
Revenue
$151,119
Expenses
$153,625
Net income
-$2,506
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