Civic Intelligence

Journey Inc.

990EZ • Fiscal year 2022 • EIN 83-3393445

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

1st percentile

-9276%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,605

Down $32,466 (-53%) from 2021

Net Assets

Down

$28,605

Down $32,466 (-53%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$350

Down $77,823 (-100%) from 2021

Expenses

Down

$32,816

Down $610 (-1.8%) from 2021

Net Income

Down

-$32,466

Down $77,213 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2022

Assets$28,605
Liabilities-
Net Assets$28,605
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

2022

Revenue$350
Expenses$32,816
Net Income-$32,466
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$350
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
PROMOTING AND FACILITATING RELATIONSHIP BUILDING THROUGH COACHING & MENTORING-$30,278
Compensation and Service Providers
Top Officer Pay78th 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
2023-08-24

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 490 office furniture & equipment 622 misc. Office expense 24 travel & coaching 1,253 liability insurance 917 total 3,306”

Raw XML Appendix112 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
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/BOYAmt061071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028605
IRS990EZ/GrossReceiptsAmt0350
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028605
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/OtherExpensesTotalAmt03306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING AND FACILITATING RELATIONSHIP BUILDING THROUGH COACHING & MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032816
IRS990EZ/TotalProgramServiceExpensesAmt030278
IRS990EZ/TotalRevenueAmt0350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JOURNEYCOACHING.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05968
IRS990ScheduleA/SubstantialContributorsTotAmt0124290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130258
IRS990ScheduleA/TotalSupportAmt0130258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 490 OFFICE FURNITURE & EQUIPMENT 622 MISC. OFFICE EXPENSE 24 TRAVEL & COACHING 1,253 LIABILITY INSURANCE 917 TOTAL 3,306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193897409
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER OVERTURF
ReturnHeader/ReturnTs02023-09-11T00:19:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,605
Liabilities
-
Net assets
$28,605
Revenue
$350
Expenses
$32,816
Net income
-$32,466
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits