Civic Intelligence

Another Journey Inc.

990EZ • Fiscal year 2023 • EIN 81-2426324

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

88%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,669

Up $4,452 (+13%) from 2022

Net Assets

Up

$37,669

Up $4,452 (+13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$106,431

Up $49,960 (+88%) from 2022

Expenses

Up

$101,979

Up $45,643 (+81%) from 2022

Net Income

Up

$4,452

Up $4,317 (+3198%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$37,669
Liabilities-
Net Assets$37,669
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$106,431
Expenses$101,979
Net Income$4,452
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$106,431
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.-$52,381
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.-$436
Compensation and Service Providers
Top Officer Pay78th 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
2024-05-09
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 $576”

Other Expenses.1003

“Information Technology $1890”

Other Expenses.1012

“Insurance $3775”

Other Expenses.1

“RENT $32824”

Other Expenses.2

“DUPLICATION $13820”

Other Expenses.3

“RESIDENT EXPENSES $8939”

Other Expenses.4

“THE CURE $6400”

Other Expenses.5

“MOVING ALLOCATION $4067”

Other Expenses.6

“UTILITIES $3487”

Other Expenses.7

“TRANSPORTATION $3000”

Other Expenses.8

“MISCELLANEOUS $686”

Other Expenses.9

“DUES & SUBS $555”

Other Expenses.10

“COFFEE PURCHASES $436”

Other Expenses.11

“EVENT EXPENSE $64”

Other Expenses.12

“BANK FEES $60”

Other Assets.1

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

Raw XML Appendix187 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/PhoneNum09282376733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 LODGE TRAIL CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106396
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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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/OtherExpensesTotalAmt080579
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/ProgramServiceRevenueAmt035
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/ProgramServiceExpensesAmt0436
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt152381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101979
IRS990EZ/TotalProgramServiceExpensesAmt052817
IRS990EZ/TotalRevenueAmt0106431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285271
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0285271
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285271
IRS990ScheduleA/TotalSupportAmt0285271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $32824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUPLICATION $13820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESIDENT EXPENSES $8939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CURE $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOVING ALLOCATION $4067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $3487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORTATION $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBS $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COFFEE PURCHASES $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENT EXPENSE $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COFFEE - Beginning $1023 COFFEE - Ending $1023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISA COOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd086305
ReturnHeader/PreparerPersonGrp/PhoneNum09284454000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW PETERSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-09T14:30:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,669
Liabilities
-
Net assets
$37,669
Revenue
$106,431
Expenses
$101,979
Net income
$4,452
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