Civic Intelligence

Journey Inc.

990EZ • Fiscal year 2020 • EIN 83-3393445

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileJOURNEYCOACHING.ORG
1272B Hwy 965 NW Suite BSwisher, IA 52338

(319) 624-2958

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,324

No earlier filing loaded for comparison.

Net Assets

$16,324

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$51,735

No earlier filing loaded for comparison.

Expenses

$35,495

No earlier filing loaded for comparison.

Net Income

$16,240

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.

$80K$60K$40K$20K$0Assets 2020: $16,324Net Assets 2020: $16,3242020Assets 2021: $61,071Net Assets 2021: $61,0712021Assets 2022: $28,605Net Assets 2022: $28,6052022Assets 2023: $51,131Net Assets 2023: $51,1312023Assets 2024: $50,734Liabilities 2024: $0Net Assets 2024: $50,7342024

Highlighted filing

2020

Assets$16,324
Liabilities-
Net Assets$16,324
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2020: $51,735Expenses 2020: $35,495Net Income 2020: $16,2402020Revenue 2021: $78,173Expenses 2021: $33,426Net Income 2021: $44,7472021Revenue 2022: $350Expenses 2022: $32,816Net Income 2022: -$32,4662022Revenue 2023: $50,300Expenses 2023: $27,774Net Income 2023: $22,5262023Revenue 2024: $25,257Expenses 2024: $25,654Net Income 2024: -$3972024

Highlighted filing

2020

Revenue$51,735
Expenses$35,495
Net Income$16,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$51,735
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
PROMOTING AND FACILITATING RELATIONSHIP BUILDING THROUGH COACHING & MENTORING-$33,524
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF CARLSONPresident-$0--
TERRY CARLSONVice Preside-$0--
MIKE CALACCIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Journey Inc
EIN
83-3393445
Phone
3196242958
Address
1272B HWY 965 NW SUITE B, SWISHER, IA 52338

Signing Officer

Name
Jeff Carlson
Title
President
Phone
3193897409
Signed
2021-11-01

Preparer

Firm
Lattaharris Llp
Address
3037 CENTER POINT RD NE, CEDAR RAPIDS, IA 52402
Preparer
Christopher Overturf
Phone
3193662163
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 370 office furniture & equipment 831 travel & coaching 2,904 liability insurance 741 miscellaneous 29 total 4,875”

Raw XML Appendix110 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFF CARLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1TERRY CARLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2MIKE CALACCI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03196242958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03983 MEHAFFEY LANE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWISHER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0523380000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016324
IRS990EZ/GrossReceiptsAmt051735
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE CALACCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING AND FACILITATING RELATIONSHIP BUILDING THROUGH COACHING & MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035495
IRS990EZ/TotalProgramServiceExpensesAmt033524
IRS990EZ/TotalRevenueAmt051735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JOURNEYCOACHING.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01270
IRS990ScheduleA/SubstantialContributorsTotAmt050465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051735
IRS990ScheduleA/TotalSupportAmt051735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 370 OFFICE FURNITURE & EQUIPMENT 831 TRAVEL & COACHING 2,904 LIABILITY INSURANCE 741 MISCELLANEOUS 29 TOTAL 4,875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193897409
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JEFF CARLSON
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0833393445
ReturnHeader/Filer/PhoneNum03196242958
ReturnHeader/Filer/USAddress/AddressLine1Txt01272B HWY 965 NW SUITE B
ReturnHeader/Filer/USAddress/CityNm0SWISHER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391901322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LATTAHARRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03037 CENTER POINT RD NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193662163
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER OVERTURF
ReturnHeader/ReturnTs02021-11-10T16:34:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,324
Liabilities
-
Net assets
$16,324
Revenue
$51,735
Expenses
$35,495
Net income
$16,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$25.3$25.7$0.40
2023Detailed filing. Detailed filing data is available for this year.$51.1$51.1$50.3$27.8$22.5
2022Detailed filing. Detailed filing data is available for this year.$28.6$28.6$0.35$32.8$32.5
2021Detailed filing. Detailed filing data is available for this year.$61.1$61.1$78.2$33.4$44.7
2020Detailed filing. Detailed filing data is available for this year.$16.3$16.3$51.7$35.5$16.2