Civic Intelligence

Journey Services Inc

EIN 86-1470196 • 501(c)3 • Cincinnati, OH

Profile

Charitable

8465 Colerain Ave PMB 1108Cincinnati, OH 45239

https//journeyservices.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$42,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

$21,432

No earlier filing loaded for comparison.

Liabilities

$392

No earlier filing loaded for comparison.

Net Assets

$21,040

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

$72,871

No earlier filing loaded for comparison.

Expenses

$64,876

No earlier filing loaded for comparison.

Net Income

$7,995

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2024: $21,432Liabilities 2024: $392Net Assets 2024: $21,0402024

Highlighted filing

2024

Assets$21,432
Liabilities$392
Net Assets$21,040
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $72,871Expenses 2024: $64,876Net Income 2024: $7,9952024

Highlighted filing

2024

Revenue$72,871
Expenses$64,876
Net Income$7,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,432
Liabilities
$392
Net assets
$21,040
Revenue
$72,871
Expenses
$64,876
Net income
$7,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$0.39$21.0$72.9$64.9$8.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$72,871
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
Program Service Accomplishments Program 1 - Mental Health Services - See Schedule O, Part III, Line 28 details first time reporting details, filed 990-N previously-$54,293
Program Service Accomplishments Social Justice Nonprofit Services - See Schedule O, Part III, Line 29 detail first time reporting details, filed 990-N previously-$8,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret PenningtonDirector - Mental Health ServicesFT$42,000-$42,000
John P PenningtonDirector - Nonprofit ServicesFT$0--
LeAnn AlsopBoard President-$0--
David RichardsonBoard Secretary-$0--
Renee BowlingBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Journey Services Inc
EIN
86-1470196
Phone
5134773241
Address
8465 Colerain Ave PMB 1108, Cincinnati, OH 45239

Signing Officer

Name
John P Pennington
Title
Director
Phone
5134773241
Signed
2025-10-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Credit Card Rewards 58”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,797”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,536”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 992”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees - Accounting, Bank, Transaction 1,723”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tech Services 5,573”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“Admin Expenses 2,215”

Form 990-EZ, Part I, Line 16, Other Expenses

“Corporate Org Expenses 259”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Equipment 360”

Form 990-EZ, Part II, Line 26, Liabilities

“Spark Business Card Beginning of year 345, End of year 392”

Form 990-EZ, Part III, Line 28

“Program Service Accomplishments Program 1 - Mental Health Services - Provided 569 counseling sessions to 82 clients. Provided 290 supervision sessions to 31 counselors seeking their full clinical licensure or supervision endorsement. This service helps to expand the availability of competent therapists in one of four Ohio regions ranked lowest for the availability of mental health professionals.”

Form 990-EZ, Part III, Line 29

“Program Service Accomplishments Program 2 - Social Justice Nonprofit Services - Provided support group facilitation, community outreach, leadership consulting for social justice nonprofits. Developed proactive Nonprofit Compliance Reviews for 280 nonprofits in Greater Cincinnati. Built a NP Compliance database for scaling NP Foundational Compliance services. About 100 networking and support meetings with NP leaders. Set up QuickBooks chart of accounts and provided treasurer services and training for three nonprofits.”

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Renee Bowling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director - Mental Health Services
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director - Nonprofit Services
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0392
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Rewards 58
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 992
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxYr02024

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