Civic Intelligence

Journey on Inc

EIN 83-1024700 • 501(c)3 • Rapid City, SD

Profile

Working collaboratively to provide street outreach, case management, and alternative and culturally responsive programming for homeless.

124 Quincy StRapid City, SD 57702

www.journeyon-rapidcity.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.14x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$151,107

Down $36,427 (-19%) from 2023

Liabilities

Down

$20,456

Down $280,283 (-93%) from 2023

Net Assets

Up

$130,651

Up $243,856 (+215%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$936,974

Up $181,658 (+24%) from 2023

Expenses

Up

$885,281

Up $16,760 (+1.9%) from 2023

Net Income

Up

$51,693

Up $164,898 (+146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$200K$0-$200KAssets 2021: $0Liabilities 2021: $0Net Assets 2021: $16,6012021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $187,534Liabilities 2023: $300,739Net Assets 2023: -$113,2052023Assets 2024: $151,107Liabilities 2024: $20,456Net Assets 2024: $130,6512024

Highlighted filing

2024

Assets$151,107
Liabilities$20,456
Net Assets$130,651
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2021: $176,703Expenses 2021: $160,102Net Income 2021: $16,6012021Revenue 2022: $657,420Expenses 2022: $476,249Net Income 2022: $181,1712022Revenue 2023: $755,316Expenses 2023: $868,521Net Income 2023: -$113,2052023Revenue 2024: $936,974Expenses 2024: $885,281Net Income 2024: $51,6932024

Highlighted filing

2024

Revenue$936,974
Expenses$885,281
Net Income$51,693
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,107
Liabilities
$20,456
Net assets
$130,651
Revenue
$936,974
Expenses
$885,281
Net income
$51,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.20$1.31$9.37$8.85$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.88$3.01$1.13$7.55$8.69$1.13
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.57$4.76$1.81
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$1.77$1.60$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$936,974
Mission and Program Overview

Mission

Working collaboratively to provide street outreach, case management, alternative and cultrually responsive therapeutic programming to support the houseless population

Journey On! is a team with lived experience walking alongside others on life's journey by providing street outreach, suicide loss support, and youth mentorship. Journey On envisions a community empowered to face life and loss through connection, culture & dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,172$73,683▲ $49,511
Savings and Temporary Cash Investments$60,017$0▼ $60,017
Land, Buildings, and Equipment, Net$54,993$54,993→ $0
Accounts Receivable$48,352$1,225▼ $47,127
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$187,534$151,107▼ $36,427
Other Assets Total-$21,206-
Liabilities
Other Liabilities$91,182$20,285▼ $70,897
Accounts Payable and Accrued Expenses$209,557$171▼ $209,386
Total Liabilities$300,739$20,456▼ $280,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-113,205$130,651▲ $243,856
Total Net Assets Fund Balance$-113,205$130,651▲ $243,856
Total Liabilities and Net Assets / Fund Balance$187,534$151,107▼ $36,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,993-$54,993
Other Assets Org$1--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie KorExecutive DirectorFT$38,683$38,683

Board Members and Trustees

NameTitle
Stephen TamangPresident
Troy ThompsonVice President
Alec RumlDirector
Halli SchulzDirector
Joseph ReiterDirector
Ryan MarcksDirector
Jenny ReadSecretary
Vince KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$936,965
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$115,646
Change in Net Assets
$51,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,891
Other Expenses$113,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,148--$580,148
Payroll Taxes$134,693$18,367-$153,060
Current Officers, Directors, Trustees, and Key Employees-$38,683-$38,683
Information Technology$26,395$3,599-$29,994
Insurance$14,114$1,925-$16,039
Office Expenses$8,405$1,146-$9,551
Occupancy$8,197$1,118-$9,315
Fees for Services Accounting$7,088$966-$8,054
Other Expenses$3,512$479-$3,991
Conferences and Meetings$1,944$265-$2,209
Advertising$1,474$201-$1,675
All Other Expenses$930$126-$1,056
Total Functional Expenses$814,625$70,656$0$885,281
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,555
Federal Employment Tax$4,977
Sd Unemployment Tax$453
Collections-employee$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11B

“The 990 is reviewed by the finance committee and approved for submission.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed as part of annual budget process and approved by board .”

Form 990, Part VI, Section B, Line 15B

“Independent accountant reviews compensation along with budget to provide guidance on appropriation.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Journey On Inc
EIN
83-1024700
Phone
6055191066
Address
124 Quincy St, Rapid City, SD 57702

Signing Officer

Name
Stephanie Kor
Title
Executive Director
Phone
8165277716
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephen Tamang
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Angeloff Consulting LLC
Address
409 Falcon Ridge Dr, Sheridan, WY 82801-5843
Preparer
Traci Angeloff
Phone
3074311123
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134693
IRS990/PayrollTaxesGrp/TotalAmt0153060
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR STEPHEN TAMANG
IRS990/PriorPeriodAdjustmentsAmt0192163
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0755316
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141413
IRS990/PYRevenuesLessExpensesAmt0-113205
IRS990/PYSalariesCompEmpBnftPaidAmt0727108
IRS990/PYTotalExpensesAmt0868521
IRS990/PYTotalRevenueAmt0755316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01495940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01495940
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01495940
IRS990ScheduleA/TotalSupportAmt01495940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BHCF ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COLLECTIONS-EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL EMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SD UNEMPLOYMENT TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054993
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021206
IRS990ScheduleD/TotalLiabilityAmt020285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AS PART OF ANNUAL BUDGET PROCESS AND APPROVED BY BOARD .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT ACCOUNTANT REVIEWS COMPENSATION ALONG WITH BUDGET TO PROVIDE GUIDANCE ON APPROPRIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187534
IRS990/TotalAssetsEOYAmt0151107
IRS990/TotalAssetsGrp/BOYAmt0187534
IRS990/TotalAssetsGrp/EOYAmt0151107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0936965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300739
IRS990/TotalLiabilitiesEOYAmt020456
IRS990/TotalLiabilitiesGrp/BOYAmt0300739
IRS990/TotalLiabilitiesGrp/EOYAmt020456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-113205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130651
IRS990/TotalProgramServiceExpensesAmt0814625
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt038683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151107
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://journeyon-rapidcity.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE KOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08165277716

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