Civic Intelligence

Journeys Edge Inc

EIN 82-5065813 • 501(c)3 • Satsuma, AL

990-N Coverage

Profile

To provide community outreach including mentoring troubled youth and adults for those coming out of addiction with the goal of reacclimation to community, family and workforce.

351 Avondale CourtSatsuma, AL 36572

journeysedgeministries.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$6,392

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

363%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

724%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,566

Up $9,066 (+363%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$11,566

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$20,596

Up $18,096 (+724%) from 2018

Expenses

Up

$11,530

Up $11,530 from 2018

Net Income

Up

$9,066

Up $6,566 (+263%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$15K$10K$5.0K$0Assets 2018: $2,500Liabilities 2018: $02018Assets 2019: $11,566Liabilities 2019: $0Net Assets 2019: $11,5662019

Highlighted filing

2019

Assets$11,566
Liabilities$0
Net Assets$11,566
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0Revenue 2018: $2,500Expenses 2018: $0Net Income 2018: $2,5002018Revenue 2019: $20,596Expenses 2019: $11,530Net Income 2019: $9,0662019

Highlighted filing

2019

Revenue$20,596
Expenses$11,530
Net Income$9,066
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$11,566
Liabilities
$0
Net assets
$11,566
Revenue
$20,596
Expenses
$11,530
Net income
$9,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$20.6$11.5$9.07
2018Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.00$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$20,596
Mission and Program Overview

Mission

To provide community outreach including mentoring troubled youth and adults for those coming out of addiction with the goal of reacclimation to community, family and workforce.

Program Services

DescriptionGrantsExpenses
IDENTIFY COMMUNITY NEEDS$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER JERNIGANTreasurer/SecretaryFT$6,392-$6,392
HEATH JERNIGANPresidentFT$3,544-$3,544
MIKE SEABACKDirector-$0--
CHRIS THOMASDirector-$0--
JERRY MORRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Journeys Edge Inc
EIN
82-5065813
Phone
2516059280
Address
351 AVONDALE COURT, SATSUMA, AL 36572

Signing Officer

Name
Gregory Heath Jernigan
Title
President
Phone
2516059280
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
E Lamar Reeves
Phone
2513431200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: donation transaction fees. Amount: 130. Description: bank charges. Amount: 20. Description: dues/sub. Amount: 154. Description: supplies. Amount: 144. Description: travel. Amount: 193. Description: events. Amount: 878. Total to form 990-ez, line 16: 1,519.”

Raw XML Appendix152 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/PhoneNum02516059280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 AVONDALE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SATSUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATH JERNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER JERNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY OUTREACH INCLUDING MENTORING TROUBLED YOUTH AND ADULTS FOR THOSE COMING OUT OF ADDICTION WITH THE GOAL OF REACCLIMATION TO COMMUNITY, FAMILY AND WORKFORCE.
IRS990EZ/PrintingPublicationsPostageAmt075
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80350
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018558
IRS990ScheduleA/SubstantialContributorsTotAmt04538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023096
IRS990ScheduleA/TotalSupportAmt023096
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DONATION TRANSACTION FEES. AMOUNT: 130. DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: DUES/SUB. AMOUNT: 154. DESCRIPTION: SUPPLIES. AMOUNT: 144. DESCRIPTION: TRAVEL. AMOUNT: 193. DESCRIPTION: EVENTS. AMOUNT: 878. TOTAL TO FORM 990-EZ, LINE 16: 1,519.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY HEATH JERNIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02516059280
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEYS EDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0825065813
ReturnHeader/Filer/PhoneNum02516059280
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 AVONDALE COURT
ReturnHeader/Filer/USAddress/CityNm0SATSUMA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.85.214.194
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
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ReturnHeader/FilingSecurityInformation/IPTm010:46:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630191630
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ReturnHeader/PreparerPersonGrp/PhoneNum02513431200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E LAMAR REEVES
ReturnHeader/ReturnTs02020-07-15T11:25:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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