Civic Intelligence

Another Journey Inc.

990EZ • Fiscal year 2019 • EIN 81-2426324

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
223 White Spar RdPrescott, AZ 86303

(928) 237-6733

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$44,067

No earlier filing loaded for comparison.

Net Assets

$44,067

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$55,232

No earlier filing loaded for comparison.

Expenses

$39,762

No earlier filing loaded for comparison.

Net Income

$15,470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $44,067Net Assets 2019: $44,0672019Assets 2020: $31,187Net Assets 2020: $31,1872020Assets 2021: $33,082Net Assets 2021: $33,0822021Assets 2022: $33,217Net Assets 2022: $33,2172022Assets 2023: $37,669Net Assets 2023: $37,6692023Assets 2024: $24,130Net Assets 2024: $24,1302024Assets 2025: $16,352Net Assets 2025: $16,3522025

Highlighted filing

2019

Assets$44,067
Liabilities-
Net Assets$44,067
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $55,232Expenses 2019: $39,762Net Income 2019: $15,4702019Revenue 2020: $31,733Expenses 2020: $43,303Net Income 2020: -$11,5702020Revenue 2021: $53,307Expenses 2021: $51,412Net Income 2021: $1,8952021Revenue 2022: $56,471Expenses 2022: $56,336Net Income 2022: $1352022Revenue 2023: $106,431Expenses 2023: $101,979Net Income 2023: $4,4522023Revenue 2024: $88,793Expenses 2024: $102,332Net Income 2024: -$13,5392024Revenue 2025: $94,550Expenses 2025: $102,328Net Income 2025: -$7,7782025

Highlighted filing

2019

Revenue$55,232
Expenses$39,762
Net Income$15,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$55,232
Mission and Program Overview

Mission

We provide housing with mentorship to create stability and opportunity. Through housing opportunities, youth "aging out" of foster care have the most basic component of stability for a successful life. Another Journey seeks to create a culture of family in a safe and stable environment rich with opportunity and relationship.

Program Services

DescriptionGrantsExpenses
Housing with accountability is provided for girls who age out of foster care in Northern Arizona. Without housing, these youth face staggering statistics that include homelessness, incarceration and drug addiction. A stable housing environment is one the most basic building blocks to lifelong success.$21,120-
Proceeds from coffee sales are sent to the CURE Foundation in Cebu Phillippinnes. This program provides housing, food, education, healthcare and mentoring for girls who have been rescued from online sex traficking.$1,327-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISA COOLPresidentPT$0--
MERISSA BRINKERHOFFTreasurerPT$0--
LYNN HOFFMANSecretaryPT$0--
MARK KILLEDirector-$0--
DARLENE FAINDirector-$0--
JESSICA FRAUSTODirector-$0--
NICOLE KENNEDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Another Journey
EIN
81-2426324
Phone
9282376733
Address
223 WHITE SPAR RD, PRESCOTT, AZ 86303

Signing Officer

Name
Alisa Cool
Title
President
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Precision Tax & Accounting Services LLC
Address
1458 W Gurley ST, Prescott, AZ 86305-2828
Preparer
Matthew Peterson Ea
Phone
9284454000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $523”

Other Expenses.1002

“Office Expenses $4409”

Other Expenses.1005

“Travel $43”

Other Expenses.1012

“Insurance $5214”

Other Expenses.1

“RENT $20031”

Other Expenses.2

“EVENT EXPENSE $5396”

Other Expenses.3

“SUPPLIES $2116”

Other Expenses.4

“UTILITIES $1089”

Other Expenses.5

“COFFEE PURCHASES $533”

Other Expenses.6

“DUES & SUBS $190”

Other Expenses.8

“BANK FEES $30”

Other Assets.1

“COFFEE - Beginning $1023 COFFEE - Ending $1023”

Raw XML Appendix169 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK KILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARLENE FAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA FRAUSTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01023
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01023
IRS990EZ/OtherExpensesTotalAmt039574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide housing with mentorship to create stability and opportunity. Through housing opportunities, youth "aging out" of foster care have the most basic component of stability for a successful life. Another Journey seeks to create a culture of family in a safe and stable environment rich with opportunity and relationship.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt08259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Proceeds from coffee sales are sent to the CURE Foundation in Cebu Phillippinnes. This program provides housing, food, education, healthcare and mentoring for girls who have been rescued from online sex traficking.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Housing with accountability is provided for girls who age out of foster care in Northern Arizona. Without housing, these youth face staggering statistics that include homelessness, incarceration and drug addiction. A stable housing environment is one the most basic building blocks to lifelong success.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01327
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039762
IRS990EZ/TotalProgramServiceExpensesAmt022447
IRS990EZ/TotalRevenueAmt055232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051163
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109099
IRS990ScheduleA/TotalSupportAmt0109099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $20031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSE $5396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COFFEE PURCHASES $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBS $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COFFEE - Beginning $1023 COFFEE - Ending $1023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISA COOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANOTHER JOURNEY
ReturnHeader/Filer/BusinessNameControlTxt0ANOT
ReturnHeader/Filer/EIN0812426324
ReturnHeader/Filer/PhoneNum09282376733
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 WHITE SPAR RD
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463648923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Precision Tax & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01458 W Gurley ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863052828
ReturnHeader/PreparerPersonGrp/PhoneNum09284454000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW PETERSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T09:33:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,067
Liabilities
-
Net assets
$44,067
Revenue
$55,232
Expenses
$39,762
Net income
$15,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.95$1.02$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.89$1.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.06$1.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.56$0.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.53$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.32$0.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.55$0.40$0.15