Civic Intelligence

Journey Road

990EZ • Fiscal year 2022 • EIN 84-2916464

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

PO Box 157Pickton, TX 75471-0157

(817) 909-7865

Siviq Scores

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

Liabilities / Assets

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% 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

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

35th percentile

-5.1%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$435,213

Down $71,769 (-14%) from 2021

Net Assets

Down

$45,814

Down $14,124 (-24%) from 2021

Liabilities

Down

$389,399

Down $57,645 (-13%) from 2021

Revenue

Down

$141,876

Down $7,688 (-5.1%) from 2021

Expenses

Up

$143,653

Up $23,379 (+19%) from 2021

Net Income

Down

-$1,777

Down $31,067 (-106%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$435,213
Liabilities$389,399
Net Assets$45,814

Operations Trend

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

2022

Revenue$141,876
Expenses$143,653
Net Income-$1,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$141,876
Mission and Program Overview

Mission

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

We provide support to foster families and foster children in our area.

Program Services

DescriptionGrantsExpenses
Maintenance and preparation of the 36 acre Journey Road Farm for the purposes of: Foster families who live on the farm 5 families total; anywhere from 12 to 18 foster children on the farm Events for foster families during the year: Easter event Back to School Event Christmas event parent night out events storage of diapers and equipment for use by all foster families$0$20,000
Continued support to foster families through purchases of needed equipment and services summer camp clothing specialized needs.$0$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel DraperPresidentPT$0--
Jena WilliamsSecretary VPPT$0--
Pam VossMemberPT$0--
Dana HughesMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Journey Road
EIN
84-2916464
In Care Of
% Jena Williams
Address
PO BOX 157, PICKTON, TX 75471-0157

Signing Officer

Name
Jena Williams
Title
Secretary VP
Signed
2023-04-05
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| expenses related to our purpose and mission to provide support and services to foster families, $22741.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $415658, $389399|

Raw XML Appendix134 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/PersonNm0Jena Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum08179097865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PICKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0754710157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119274
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06316
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0463249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0435213
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0141876
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0400000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0400000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045814
IRS990EZ/OccupancyRentUtltsAndMaintAmt0114467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel Draper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jena Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pam Voss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dana Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide support to foster families and foster children in our area.
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramServiceRevenueAmt022602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance and preparation of the 36 acre Journey Road Farm for the purposes of: Foster families who live on the farm 5 families total; anywhere from 12 to 18 foster children on the farm Events for foster families during the year: Easter event Back to School Event Christmas event parent night out events storage of diapers and equipment for use by all foster families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Continued support to foster families through purchases of needed equipment and services summer camp clothing specialized needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0415658
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0389399
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143653
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt0141876
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0119274
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0119274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| expenses related to our purpose and mission to provide support and services to foster families, $22741.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $415658, $389399|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jena Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY ROAD
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0842916464
ReturnHeader/Filer/ForeignPhoneNum08179097865
ReturnHeader/Filer/InCareOfNm0% Jena Williams
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0PICKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754710157
ReturnHeader/ReturnTs02023-04-05T09:17:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings