Civic Intelligence

Journey Road

990 • Fiscal year 2021 • EIN 84-2916464

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileJOURNEYROADMINISTRIES.COM
PO Box 157Pickton, TX 75471

(817) 909-7865

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

2.99x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

76%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$506,982

Down $5,451 (-1.1%) from 2020

Net Assets

Up

$59,938

Up $29,290 (+96%) from 2020

Liabilities

Down

$447,044

Down $34,741 (-7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Up

$149,564

Up $64,727 (+76%) from 2020

Expenses

Up

$120,274

Up $51,127 (+74%) from 2020

Net Income

Up

$29,290

Up $13,600 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2020: $512,433Liabilities 2020: $481,785Net Assets 2020: $30,6482020Assets 2021: $506,982Liabilities 2021: $447,044Net Assets 2021: $59,9382021Assets 2022: $435,213Liabilities 2022: $389,399Net Assets 2022: $45,8142022Assets 2023: $435,191Liabilities 2023: $362,042Net Assets 2023: $73,1492023Assets 2024: $449,972Liabilities 2024: $346,686Net Assets 2024: $103,2862024

Highlighted filing

2021

Assets$506,982
Liabilities$447,044
Net Assets$59,938
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $84,837Expenses 2020: $69,147Net Income 2020: $15,6902020Revenue 2021: $149,564Expenses 2021: $120,274Net Income 2021: $29,2902021Revenue 2022: $141,876Expenses 2022: $143,653Net Income 2022: -$1,7772022Revenue 2023: $156,611Expenses 2023: $156,632Net Income 2023: -$212023Revenue 2024: $142,288Expenses 2024: $112,151Net Income 2024: $30,1372024

Highlighted filing

2021

Revenue$149,564
Expenses$120,274
Net Income$29,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$149,564
Mission and Program Overview

Mission

The organization seeks to strengthen foster families in their ministry to foster children.

The organization exists to strengthen foster families in their ministry to foster children. Their facility provides a place where children can run, play, fish, learn, ride horses, and participate in other outdoor activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,010$443,731▼ $16,279
Cash and Non-Interest-Bearing Accounts$52,423$63,251▲ $10,828
Rtn Earn Endowment Incm Other Fnds$30,648$59,938▲ $29,290
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$512,433$506,982▼ $5,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,000$414,192▼ $14,808
Deferred Revenue$52,785$32,852▼ $19,933
Total Liabilities$481,785$447,044▼ $34,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,648$59,938▲ $29,290
Total Liabilities and Net Assets / Fund Balance$512,433$506,982▼ $5,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,556$18,067$402,623
Leasehold Improvements$54,496$6,747$61,243
Equipment$4,679$2,459$7,138
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Rachel DraperPresident
Jena WilliamsVice President/treasurer
Dana HughesBoard Member
Magan BradfordBoard Member
Pam VossBoard Member
Tammy PearsonConsultant
Revenue and Support

Revenue Composition

Contributions and Grants
$124,964
Program Service Revenue
$24,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,964
Change in Net Assets
$29,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,175--$75,175
Depreciation Depletion$16,279--$16,279
Fees for Services Other$7,108--$7,108
Other Expenses$1,510--$1,510
All Other Expenses$1,252--$1,252
Insurance$1,191--$1,191
Interest$1,132--$1,132
Advertising$1,113--$1,113
Fees for Services Legal$1,000--$1,000
Travel$838--$838
Fees for Services Accounting$775--$775
Office Expenses$157--$157
Total Functional Expenses$120,274$0$0$120,274
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 governing body reviews from 990 prior to submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial information are made available upon request”

Filing and Contact Details

Filer

Filer Name
Journey Road
EIN
84-2916464
Phone
8179097865
Address
PO BOX 157, PICKTON, TX 75471

Signing Officer

Name
Jena Williams
Title
Vice President/secretary
Phone
8179097865
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jena Williams
Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Conway Cpas LLC
Address
8910 WESLEY STREET, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA
Phone
9034501200
Raw XML Appendix344 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08179097865
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY ROAD
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0842916464
ReturnHeader/Filer/PhoneNum08179097865
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08910 WESLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075402
ReturnHeader/PreparerPersonGrp/PhoneNum09034501200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA FLEMING CPA
ReturnHeader/ReturnTs02022-11-04T17:07:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,982
Liabilities
$447,044
Net assets
$59,938
Revenue
$149,564
Expenses
$120,274
Net income
$29,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$3.47$1.03$1.42$1.12$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.35$3.62$0.73$1.57$1.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.35$3.89$0.46$1.42$1.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.07$4.47$0.60$1.50$1.20$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.12$4.82$0.31$0.85$0.69$0.16