Civic Intelligence

Ebh Journey Inc.

990 • Fiscal year 2019 • EIN 82-4627222

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileACTONWACO.ORG
1910 Austin AveWaco, TX 76701

(254) 307-4665

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

4.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • 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 / Assets94th percentile

Assets

$793,468

No earlier filing loaded for comparison.

Net Assets

-$12,532

No earlier filing loaded for comparison.

Liabilities

$806,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

$182,179

No earlier filing loaded for comparison.

Expenses

$198,657

No earlier filing loaded for comparison.

Net Income

-$16,478

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.

$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

2019

Assets$793,468
Liabilities$806,000
Net Assets-$12,532
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$182,179
Expenses$198,657
Net Income-$16,478
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$210,118
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$774,028-
Cash and Non-Interest-Bearing Accounts-$8,696-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,946$793,468▲ $789,522
Other Assets Total$3,946$10,744▲ $6,798
Liabilities
Mortgage Notes Payable Secured by Investment Property-$792,409-
Accounts Payable and Accrued Expenses-$13,591-
Total Liabilities$0$806,000▲ $806,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,946$-12,532▼ $16,478
Total Net Assets Fund Balance$3,946$-12,532▼ $16,478
Total Liabilities and Net Assets / Fund Balance$3,946$793,468▲ $789,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$737,651$7,910$745,561
Land$31,000-$31,000
Other Land Buildings$5,377$283$5,660
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Travis BaucomPresident
Kristina BaucomSecretary
Jack ZagunisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$177,632
Investment Income
$0
Other Revenue
$2,947
All Other Contributions
$1,600
Change in Net Assets
$-16,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,158
Salaries, Compensation, and Employee Benefits$85,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,485--$77,485
Occupancy$58,901--$58,901
Payroll Taxes$8,014--$8,014
Insurance$5,614--$5,614
Office Expenses-$4,931-$4,931
Other Expenses$10,000$2,673-$2,673
All Other Expenses$1,987$328-$2,315
Fees for Services Other$1,835--$1,835
Fees for Services Legal-$1,823-$1,823
Advertising$1,236--$1,236
Information Technology$1,137--$1,137
Travel$296$642-$938
Total Functional Expenses$183,140$15,517$0$198,657
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Travis and kristina baucom are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by key board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board, including rotating board members, approve any compensation to staff and management. No salaries paid to management/board members in 2019.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ebh Journey Inc
EIN
82-4627222
Phone
2543074665
Address
1910 AUSTIN AVE, WACO, TX 76701

Signing Officer

Name
Kristina Baucom
Title
Secretary
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Baucom
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
4

Preparer

Firm
Rebecca Tucker CPA
Address
1105 Wooded Acres Dr Ste 250, Waco, TX 76710
Preparer
Rebecca Tucker CPA
Phone
2547725750
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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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVIS AND KRISTINA BAUCOM ARE MARRIED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, VENDORS AND OTHER ACTIVITIES ARE REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD, INCLUDING ROTATING BOARD MEMBERS, APPROVE ANY COMPENSATION TO STAFF AND MANAGEMENT. NO SALARIES PAID TO MANAGEMENT/BOARD MEMBERS IN 2019.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01600
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0806000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0806000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12532
IRS990/TotalProgramServiceExpensesAmt0183140
IRS990/TotalProgramServiceRevenueAmt0177632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182179
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793468
IRS990/TravelGrp/ManagementAndGeneralAmt0642
IRS990/TravelGrp/ProgramServicesAmt0296
IRS990/TravelGrp/TotalAmt0938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01910 AUSTIN AVE
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ACTONWACO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA BAUCOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EBH JOURNEY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ACTON ACADEMY WACO
ReturnHeader/Filer/BusinessNameControlTxt0EBHJ
ReturnHeader/Filer/EIN0824627222
ReturnHeader/Filer/PhoneNum02543074665
ReturnHeader/Filer/USAddress/AddressLine1Txt01910 AUSTIN AVE
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453679884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca Tucker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Wooded Acres Dr Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076710
ReturnHeader/PreparerPersonGrp/PhoneNum02547725750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Tucker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T12:04:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$793,468
Liabilities
$806,000
Net assets
-$12,532
Revenue
$182,179
Expenses
$198,657
Net income
-$16,478
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