Civic Intelligence

Another Journey Inc.

990EZ • Fiscal year 2021 • EIN 81-2426324

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

42nd percentile

3.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

68%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,082

Up $1,895 (+6.1%) from 2020

Net Assets

Up

$33,082

Up $1,895 (+6.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$53,307

Up $21,574 (+68%) from 2020

Expenses

Up

$51,412

Up $8,109 (+19%) from 2020

Net Income

Up

$1,895

Up $13,465 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2021

Assets$33,082
Liabilities-
Net Assets$33,082
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

2021

Revenue$53,307
Expenses$51,412
Net Income$1,895
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$53,307
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.$23,829-
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.$2,748-
Compensation and Service Providers
Top Officer Pay77th percentile

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
2022-04-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $1476”

Other Expenses.1012

“Insurance $5112”

Other Expenses.1

“RENT $18950”

Other Expenses.2

“SUPPLIES $2697”

Other Expenses.3

“RESIDENT EXPENSES $2622”

Other Expenses.4

“UTILITIES $2257”

Other Expenses.5

“DUES & SUBS $150”

Other Expenses.6

“EVENT EXPENSE $100”

Other Expenses.7

“COFFEE PURCHASES $51”

Other Expenses.8

“MISCELLANEOUS $47”

Other Expenses.9

“REPAIRS $35”

Other Expenses.10

“BANK FEES $15”

Other Assets.1

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

Raw XML Appendix180 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/PersonNm0ALISA COOL
IRS990EZ/BooksInCareOfDetail/PhoneNum09282376733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 LODGE TRAIL CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046283
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033082
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053307
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISA COOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERISSA BRINKERHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN HOFFMAN
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/OtherExpensesTotalAmt033512
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/ProgramServiceRevenueAmt07024
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/GrantsAndAllocationsAmt02748
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051412
IRS990EZ/TotalProgramServiceExpensesAmt026577
IRS990EZ/TotalRevenueAmt053307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0182775
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182775
IRS990ScheduleA/TotalSupportAmt0182775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $18950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESIDENT EXPENSES $2622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $2257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT EXPENSE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COFFEE PURCHASES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COFFEE - Beginning $1023 COFFEE - Ending $1023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISA COOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
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/PreparerFirmEIN0463648924
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/ZIPCd086305
ReturnHeader/PreparerPersonGrp/PhoneNum09284454000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW PETERSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-11T18:23:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,082
Liabilities
-
Net assets
$33,082
Revenue
$53,307
Expenses
$51,412
Net income
$1,895
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