Civic Intelligence

Ebh Journey Inc.

EIN 82-4627222 • 501(c)3 • Lorena, TX

Pub. 78 Eligible990-N Coverage

Profile

Provide affordable educational services that nurture a commitment to human development, values, welfare and integrity

3701 Mockingbird LnLorena, TX 76655

actonwaco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.65x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

105%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$166,677

Up $12,881 (+8.4%) from 2022

Liabilities

Up

$441,044

Up $254,840 (+137%) from 2022

Net Assets

Down

-$274,367

Down $241,959 (-747%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$853,824

Up $438,119 (+105%) from 2022

Expenses

Up

$795,168

Up $443,251 (+126%) from 2022

Net Income

Down

$58,656

Down $5,132 (-8.0%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2019: $793,468Liabilities 2019: $806,000Net Assets 2019: -$12,5322019Assets 2020: $797,258Liabilities 2020: $908,688Net Assets 2020: -$111,4302020Assets 2021: $1,088,079Liabilities 2021: $1,184,275Net Assets 2021: -$96,1962021Assets 2022: $153,796Liabilities 2022: $186,204Net Assets 2022: -$32,4082022Assets 2023: $166,677Liabilities 2023: $441,044Net Assets 2023: -$274,3672023

Highlighted filing

2023

Assets$166,677
Liabilities$441,044
Net Assets-$274,367
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $182,179Expenses 2019: $198,657Net Income 2019: -$16,4782019Revenue 2020: $209,824Expenses 2020: $307,503Net Income 2020: -$97,6792020Revenue 2021: $321,752Expenses 2021: $359,689Net Income 2021: -$37,9372021Revenue 2022: $415,705Expenses 2022: $351,917Net Income 2022: $63,7882022Revenue 2023: $853,824Expenses 2023: $795,168Net Income 2023: $58,6562023

Highlighted filing

2023

Revenue$853,824
Expenses$795,168
Net Income$58,656
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$166,677
Liabilities
$441,044
Net assets
-$274,367
Revenue
$853,824
Expenses
$795,168
Net income
$58,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.44$0.27$0.85$0.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.19$0.03$0.42$0.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.18$0.10$0.32$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.91$0.11$0.21$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.81$0.01$0.18$0.20$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 5, 2024
Return Version
2023v5.1
Gross Receipts
$853,824
Mission and Program Overview

Mission

Provide affordable educational services that nurture a commitment to human development, values, welfare and integrity

Provide affordable educational services that nurture a commitment to human development, values, welfare, and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,596$106,469▼ $33,127
Land, Buildings, and Equipment, Net$6,200$60,208▲ $54,008
Accounts Receivable$8,000--
Total Assets$153,796$166,677▲ $12,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,758$440,571▲ $262,813
Deferred Revenue$7,680--
Accounts Payable and Accrued Expenses$766$473▼ $293
Total Liabilities$186,204$441,044▲ $254,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,408$-274,367▼ $241,959
Total Net Assets Fund Balance$-32,408$-274,367▼ $241,959
Total Liabilities and Net Assets / Fund Balance$153,796$166,677▲ $12,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,208-$60,208
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Peter HolmstormPresident
Kristina BaucomChief Executive Director
Autumn McnamaraMember
Deanne ColemanMember
Genevieve PeelMember
Lonnie AbrahamsMember
Becky BurnsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,902
Program Service Revenue
$764,368
Investment Income
$0
Other Revenue
$554
Change in Net Assets
$58,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,491
Other Expenses$299,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,762--$454,762
Occupancy$83,820$29,217-$113,037
Payroll Taxes$34,653--$34,653
Fees for Services Other$31,834--$31,834
Interest-$27,021-$27,021
Office Expenses-$17,647-$17,647
Travel-$7,222-$7,222
Other Employee Benefits$6,076--$6,076
Advertising$4,701--$4,701
Fees for Services Accounting-$3,713-$3,713
Fees for Services Legal-$3,186-$3,186
Other Expenses$2,738$38,449-$2,738
Insurance-$1,291-$1,291
Total Functional Expenses$667,422$127,746$0$795,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by 2 key board members.”

Conflict of interest policy compliance Part VI line 12C

“Financial statements, vendors, and other activities are reviewed at board meetings.”

CEO executive director top management comp Part VI line 15A

“Board, including rotating board members, approve any compensation to staff and management.”

Governing documents etc available to public Part VI line 19

“Available by request. No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ebh Journey Inc
EIN
82-4627222
Address
3701 MOCKINGBIRD LN, LORENA, TX 76655
Doing Business As
Dba Summit Schoolaction Academ

Signing Officer

Name
Deanne Coleman
Title
Member
Phone
2543074665
Signed
2024-12-05
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
Triple D Financial
Address
109 NW Renfro St, BURLESON, TX 76028
Preparer
Ashley Davila
Phone
8179943411
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Opening balance reported on balance sheet.”

Raw XML Appendix352 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNE COLEMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EBH JOURNEY INC
ReturnHeader/Filer/BusinessNameControlTxt0EBHJ
ReturnHeader/Filer/EIN0824627222
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 MOCKINGBIRD LN
ReturnHeader/Filer/USAddress/CityNm0LORENA
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ReturnHeader/PreparerPersonGrp/PhoneNum08179943411
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashley Davila
ReturnHeader/ReturnTs02024-12-16T12:08:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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