Civic Intelligence

Journey Mentoring Inc

990EZ • Fiscal year 2018 • EIN 82-4027152

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

Organization ProfileN/A
PO Box 5Barre, VT 05641

(802) 272-7145

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,056

Flat from 2018

Net Assets

Flat

$12,556

Flat from 2018

Liabilities

Flat

$2,500

Flat from 2018

Revenue And Expenses

Revenue

Flat

$59,946

Flat from 2018

Expenses

Flat

$59,377

Flat from 2018

Net Income

Flat

$569

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2018: $15,056Liabilities 2018: $2,500Net Assets 2018: $12,5562018Assets 2018: $15,056Liabilities 2018: $2,500Net Assets 2018: $12,5562018

Highlighted filing

2018

Assets$15,056
Liabilities$2,500
Net Assets$12,556
Open 2018 Filing

Operations Trend

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

$60K$40K$20K$0Revenue 2018: $59,946Expenses 2018: $59,377Net Income 2018: $5692018Revenue 2018: $59,946Expenses 2018: $59,377Net Income 2018: $5692018

Highlighted filing

2018

Revenue$59,946
Expenses$59,377
Net Income$569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$65,103
Mission and Program Overview

Mission

Faith based one on one mentorship for students in various local middle schools

Program Services

DescriptionGrantsExpenses
MENTORSHIP WITH STUDENTS IN LOCAL MIDDLE SCHOOLS$10,000$64,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY FULLERExecutive DirectorPT$31,240-$31,240
MARK KILIANChair-$0--
CRAIG RAYSecretary-$0--
GORDON WELLSTreasurer-$0--
BRIAN LACOURTMember-$0--
LEE PAULINMember-$0--
Filing and Contact Details

Filer

Filer Name
Journey Mentoring Inc
EIN
82-4027152
Phone
8022727145
Address
PO BOX 5, BARRE, VT 05641

Signing Officer

Name
Jeffrey Fuller
Title
Executive Director
Phone
8022727145
Signed
2019-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Salvador and Babic PC
Address
PO Box 593, Barre, VT 05641
Preparer
Reta M Sanders CPA
Phone
8024768673
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 75.”

Form 990EZ, Part I, Line 16

“Bank service charges 427.”

Form 990EZ, Part I, Line 16

“BOARD EXPENSES 25.”

Form 990EZ, Part I, Line 16

“Business registation fees 600.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 595.”

Form 990EZ, Part I, Line 16

“INSURANCE 1946.”

Form 990EZ, Part I, Line 16

“SUPPLIES 638.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 4299.”

Form 990EZ, Part I, Line 16

“MENTOR DEVELOPMENT 431.”

Form 990EZ, Part I, Line 16

“APPRECIATION GIFTS 1650.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 0. 2500.”

Raw XML Appendix177 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/PersonNm3BRIAN LACOURT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED ONE ON ONE MENTORSHIP FOR STUDENTS IN VARIOUS LOCAL MIDDLE SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt0545
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt05157
IRS990EZ/SpecialEventsNetIncomeLossAmt016832
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059377
IRS990EZ/TotalProgramServiceExpensesAmt064534
IRS990EZ/TotalRevenueAmt059946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt043114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD EXPENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTATION FEES 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 4299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MENTOR DEVELOPMENT 431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9APPRECIATION GIFTS 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES 0. 2500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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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 II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08022727145
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY MENTORING INC
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0824027152
ReturnHeader/Filer/PhoneNum08022727145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0BARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005641
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A5EC8051119E8DC92F493050E36E53386709077
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.240.132.146
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:34:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Salvador and Babic PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 593
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024768673
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reta M Sanders CPA
ReturnHeader/ReturnTs02019-03-13T12:34:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,056
Liabilities
$2,500
Net assets
$12,556
Revenue
$59,946
Expenses
$59,377
Net income
$569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$15.1$2.50$12.6$59.9$59.4$0.57
2018Detailed filing. Detailed filing data is available for this year.$15.1$2.50$12.6$59.9$59.4$0.57