Civic Intelligence

Along the Journey Inc

990EZ • Fiscal year 2017 • EIN 58-2278032

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

42 Shadden SpringsGray, TN 37615

(423) 612-2650

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

76th percentile

$137

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Down

$67,118

Down $8,038 (-11%) from 2016

Net Assets

Down

$67,118

Down $8,038 (-11%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$107,079

Up $30,351 (+40%) from 2016

Expenses

Up

$115,117

Up $51,230 (+80%) from 2016

Net Income

Down

-$8,038

Down $20,879 (-163%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $35,833Net Assets 2011: $35,8332011Assets 2012: $43,784Net Assets 2012: $43,7842012Assets 2013: $41,738Net Assets 2013: $41,7382013Assets 2014: $59,945Net Assets 2014: $59,9452014Assets 2015: $62,315Net Assets 2015: $62,3152015Assets 2016: $75,156Net Assets 2016: $75,1562016Assets 2017: $67,118Liabilities 2017: $0Net Assets 2017: $67,1182017Assets 2018: $66,551Net Assets 2018: $66,5512018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$67,118
Liabilities$0
Net Assets$67,118

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $41,308Expenses 2011: $44,194Net Income 2011: -$2,8862011Revenue 2012: $56,509Expenses 2012: $48,558Net Income 2012: $7,9512012Revenue 2013: $52,883Expenses 2013: $54,929Net Income 2013: -$2,0462013Revenue 2014: $74,360Expenses 2014: $56,153Net Income 2014: $18,2072014Revenue 2015: $110,487Expenses 2015: $108,117Net Income 2015: $2,3702015Revenue 2016: $76,728Expenses 2016: $63,887Net Income 2016: $12,8412016Revenue 2017: $107,079Expenses 2017: $115,117Net Income 2017: -$8,0382017Revenue 2018: $134,144Expenses 2018: $134,711Net Income 2018: -$5672018Revenue 2019: $122,993Expenses 2019: $189,544Net Income 2019: -$66,5512019

Highlighted filing

2017

Revenue$107,079
Expenses$115,117
Net Income-$8,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$107,079
Mission and Program Overview

Mission

Ministry

Program Services

DescriptionGrantsExpenses
Disseminating, distributing and promulgating the Word of God by way of tapes, books, written articles, conferencing, preaching or any other way to advance the Gospel of Jesus Christ.-$115,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARDEN TAYLORPresidentFT$0$137$137
DIANNE TAYLORSecretaryFT$0--
JOHN DOUGLASDirector-$0--
JAREN NAVEDirector-$0--
AUDREY HARLESSDirector-$0--
DANNY MAPLESDirector-$0--
ADAM O'DELLDirector-$0--
BETH STREETDirector-$0--
Filing and Contact Details

Filer

Filer Name
Along the Journey Inc
EIN
58-2278032
Phone
4236122650
Address
42 Shadden Springs, Gray, TN 37615

Signing Officer

Name
Arden Taylor
Title
President
Phone
4236122650
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Peachtree Tax Advisors LLC
Address
500 E 2nd St, Rome, GA 30161
Preparer
Nathan Eberhart Rtrp
Phone
7062347468
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Office Supplies 403.

Form 990EZ, Part I, Line 16

Supplies 377.

Form 990EZ, Part I, Line 16

Meals/Entertainment 1826.

Form 990EZ, Part I, Line 16

Mission Trips 53052.

Form 990EZ, Part I, Line 16

Gifts/Honorariums 1080.

Form 990EZ, Part I, Line 16

Travel 14627.

Form 990EZ, Part I, Line 16

Small equipment/repairs

Form 990EZ, Part I, Line 16

Website 188.

Form 990EZ, Part I, Line 16

Advertising 1357.

Form 990EZ, Part I, Line 16

Donations to other 501(c)3

Form 990EZ, Part I, Line 16

Bank & Credit card Fees 420.

Form 990EZ, Part I, Line 16

Benevolence 24259.

Form 990EZ, Part I, Line 16

Program Subscriptions/Memberships 4995.

Form 990EZ, Part I, Line 16

Conferences 950.

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANNE TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum04236122650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 Shadden Springs
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gray
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095062
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067118
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107079
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067118
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARDEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAREN NAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUDREY HARLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY MAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADAM O'DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH STREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministry
IRS990EZ/PrintingPublicationsPostageAmt06681
IRS990EZ/ProgramServiceRevenueAmt012017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Disseminating, distributing and promulgating the Word of God by way of tapes, books, written articles, conferencing, preaching or any other way to advance the Gospel of Jesus Christ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0137
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115117
IRS990EZ/TotalProgramServiceExpensesAmt0115117
IRS990EZ/TotalRevenueAmt0107079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037690
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0421537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052883
IRS990ScheduleA/Total509Grp/TotalAmt0421537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Supplies 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals/Entertainment 1826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mission Trips 53052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts/Honorariums 1080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 14627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small equipment/repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 1357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations to other 501(c)3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank & Credit card Fees 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Benevolence 24259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Subscriptions/Memberships 4995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Conferences 950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARDEN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04236122650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Along the Journey Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALON
ReturnHeader/Filer/EIN0582278032
ReturnHeader/Filer/PhoneNum04236122650
ReturnHeader/Filer/USAddress/AddressLine1Txt042 Shadden Springs
ReturnHeader/Filer/USAddress/CityNm0Gray
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BB4D98A9862681FB237639EBE34D9415DBCE475
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BB4D98A9862681FB237639EBE34D9415DBCE475
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.219.1.181
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:59:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEACHTREE TAX ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 E 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07062347468
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN EBERHART RTRP
ReturnHeader/ReturnTs02018-05-15T10:59:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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