Civic Intelligence

Journey on Inc.

990EZ • Fiscal year 2021 • EIN 83-1024700

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

PO Box 1874Rapid City, SD 57709

(605) 519-1066

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.4%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,993

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$16,601

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$176,703

No earlier filing loaded for comparison.

Expenses

$160,102

No earlier filing loaded for comparison.

Net Income

$16,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$0
Liabilities$0
Net Assets$16,601

Operations Trend

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

2021

Revenue$176,703
Expenses$160,102
Net Income$16,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$176,703
Mission and Program Overview

Mission

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

To provide case management and engagement with homeless

Program Services

DescriptionGrantsExpenses
Street Outreach team providing coresponse to the houseless individual within the Rapid City parks streets and businesses$176,541$160,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY SIGDESTADOutreach DirectorFT$30,993-$30,993
LANCE LEHMANNBoard TreasurerPT$0--
LAURA ARMSTRONGBoard President-$0--
ALEC RUMLBoard Vice President-$0--
JAMIE KIRSCHBoard MemberPT$0--
RICHARD BRAUNSTEINBoard SecretaryFT$0--
ONA LEBEAUBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Journey On Inc
EIN
83-1024700
In Care Of
% Lance Lehmann
Phone
6055191066
Address
PO BOX 1874, Rapid City, SD 57709

Signing Officer

Name
Lance Lehmann
Title
Board Treasurer
Phone
6055191066
Signed
2022-07-28
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $28437.00

Part I Line 16

Insurance $6357.00

Part I Line 16

Fuel $4506.00

Raw XML Appendix147 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/BooksInCareOfDetail/USAddress/CityNm0Rapid City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057701
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ONA LEBEAU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Outreach Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0176541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0108314
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt0160102
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.journeyon-rapidcity.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0for the good of the community
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176703
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0176703
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6357.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel $4506.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06055191066
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
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ReturnHeader/Filer/PhoneNum06055191066
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057709
ReturnHeader/ReturnTs02022-07-28T11:45:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEHMANN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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