Civic Intelligence

Journey Companions Ministries

EIN 86-0710182 • 501(c)3 • Tucson, AZ

PO Box 13943Tucson, AZ 85732-3943
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,861

Down $541 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$47,279

Up $619 (+1.3%) from 2013

Expenses

Up

$54,153

Up $11,122 (+26%) from 2013

Net Income

Down

-$6,874

Down $10,503 (-289%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2010: $12,140Liabilities 2010: $0Net Assets 2010: $12,1402010Assets 2011: -$1,403Liabilities 2011: $02011Assets 2012: $1,773Liabilities 2012: $02012Assets 2013: $5,402Liabilities 2013: $02013Assets 2014: $4,861Liabilities 2014: $02014

Highlighted filing

2014

Assets$4,861
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $64,944Expenses 2010: $59,136Net Income 2010: $5,8082010Revenue 2011: $53,903Expenses 2011: $61,114Net Income 2011: -$7,2112011Revenue 2012: $71,841Expenses 2012: $68,666Net Income 2012: $3,1752012Revenue 2013: $46,660Expenses 2013: $43,031Net Income 2013: $3,6292013Revenue 2014: $47,279Expenses 2014: $54,153Net Income 2014: -$6,8742014

Highlighted filing

2014

Revenue$47,279
Expenses$54,153
Net Income-$6,874
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,861
Liabilities
$0
Net assets
-
Revenue
$47,279
Expenses
$54,153
Net income
-$6,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$4.86$0.00$47.3$54.2$6.87
2013Summary only. Only limited summary data is available for this year.$5.40$0.00$46.7$43.0$3.63
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$71.8$68.7$3.18
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$53.9$61.1$7.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$64.9$59.1$5.81
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 4, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
86-0710182
Raw XML Appendix98 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06332
IRS990EZ/CashSavingsAndInvestments/EOY012140
IRS990EZ/ContributionsGiftsGrantsEtc064933
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05808
IRS990EZ/FeesAndOthPymtToIndContractors0440
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts064944
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome011
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06332
IRS990EZ/NetAssetsOrFundBalancesBOY06332
IRS990EZ/NetAssetsOrFundBalances/EOY012140
IRS990EZ/NetAssetsOrFundBalancesEOY012140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104802-N E Ft Lowell Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Cepin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal058268
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious Activities
IRS990EZ/PrintingPublicationsPostage0428
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Religious Activities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059135
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104802-N E Ft Lowell Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085712
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Cepin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05204054469
IRS990EZ/TotalAssets/BOY06332
IRS990EZ/TotalAssets/EOY012140
IRS990EZ/TotalExpenses059136
IRS990EZ/TotalProgramServiceExpenses059135
IRS990EZ/TotalRevenue064944
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Administration Expenses 75 Advertising and Promotion 668 Bank Fees 1 Insurance 1103 Ministry Expenses 48636 Office Expenses 1766 Telephone 4144 Training Expenses 1875
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860710182
ReturnHeader/Filer/Name/BusinessNameLine10Journey Companions Ministries
ReturnHeader/Filer/NameControl0JOUR
ReturnHeader/Filer/USAddress/AddressLine10PO Box 13943
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857323943
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-02-04
ReturnHeader/Officer/Name0John Cepin
ReturnHeader/Officer/Phone05204054469
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tom A Bradley CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1075 W Calle de las Tiendas 103B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Green Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085614
ReturnHeader/Preparer/Name0Kristen L Smith
ReturnHeader/Preparer/Phone05206254929
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-09T16:53:38-07:00

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