Civic Intelligence

Journey Partners Inc

990EZ • Fiscal year 2018 • EIN 87-0797097

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 08, 2019

Organization ProfileWWW.JOURNEYPARTNERS.NET
448 Cummings StAbingdon, VA 24210

(919) 494-5619

Siviq Scores

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

Liabilities / Assets

99th percentile

6.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,565

Down $836 (-25%) from 2017

Net Assets

Down

-$15,035

Down $586 (-4.1%) from 2017

Liabilities

Down

$17,600

Down $250 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Down

$37,730

Down $9,391 (-20%) from 2017

Expenses

Down

$38,316

Down $9,319 (-20%) from 2017

Net Income

Down

-$586

Down $72 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2011: $24,568Liabilities 2011: $20,0652011Assets 2012: $8,055Liabilities 2012: $20,0002012Assets 2013: $19,721Liabilities 2013: $20,0002013Assets 2015: $2,754Liabilities 2015: $17,8502015Assets 2016: $3,915Liabilities 2016: $17,850Net Assets 2016: -$13,9352016Assets 2017: $3,401Liabilities 2017: $17,850Net Assets 2017: -$14,4492017Assets 2018: $2,565Liabilities 2018: $17,600Net Assets 2018: -$15,0352018Assets 2019: $1,910Liabilities 2019: $02019Assets 2020: $12,194Liabilities 2020: $02020Assets 2021: $6,955Liabilities 2021: $02021Assets 2022: $7,928Liabilities 2022: $02022Assets 2023: $14,370Liabilities 2023: $02023Assets 2024: $13,758Liabilities 2024: $0Net Assets 2024: $13,7582024Assets 2025: $15,314Liabilities 2025: $0Net Assets 2025: $15,3142025

Highlighted filing

2018

Assets$2,565
Liabilities$17,600
Net Assets-$15,035
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $32,515Expenses 2011: $42,756Net Income 2011: -$10,2412011Revenue 2012: $21,882Expenses 2012: $38,330Net Income 2012: -$16,4482012Revenue 2013: $71,714Expenses 2013: $60,048Net Income 2013: $11,6662013Revenue 2015: $14,635Expenses 2015: $15,832Net Income 2015: -$1,1972015Revenue 2016: $26,743Expenses 2016: $25,582Net Income 2016: $1,1612016Revenue 2017: $47,121Expenses 2017: $47,635Net Income 2017: -$5142017Revenue 2018: $37,730Expenses 2018: $38,316Net Income 2018: -$5862018Revenue 2019: $32,752Expenses 2019: $15,807Net Income 2019: $16,9452019Revenue 2020: $35,956Expenses 2020: $25,672Net Income 2020: $10,2842020Revenue 2021: $53,276Expenses 2021: $58,515Net Income 2021: -$5,2392021Revenue 2022: $43,901Expenses 2022: $42,928Net Income 2022: $9732022Revenue 2023: $94,265Expenses 2023: $87,823Net Income 2023: $6,4422023Revenue 2024: $240,531Expenses 2024: $237,825Net Income 2024: $2,7062024Revenue 2025: $100,545Expenses 2025: $98,989Net Income 2025: $1,5562025

Highlighted filing

2018

Revenue$37,730
Expenses$38,316
Net Income-$586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.2
Gross Receipts
$37,730
Mission and Program Overview

Mission

The purpose of the organization is to connect resources, people challenges and opportunties around the world and at home for mutual understanding, growth, community

Program Services

DescriptionGrantsExpenses
TRAVEL TO ZIMBABWE TO SUPPORT THE KUTENDA CHILDREN'S HOME IN MASEMBURA AND BUILD NEW SCHOOL.-$37,161
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE J DIXONExec DirectorPT$0--
JOANN DAVISChairperson-$0--
NATHAN POWERSDirector-$0--
JESSE STINNETTAssociate Director Operations-$0--
ANN CHARLESCRAFTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Journeypartners Inc
EIN
87-0797097
Phone
9194945619
Address
448 CUMMINGS ST, ABINGDON, VA 24210

Signing Officer

Name
Ann Charlescraft
Title
Treasurer
Phone
9194945619
Signed
2019-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Ajwhite & Associates LLC
Address
732 THIMBLE SHOALS BLVD, NEWPORT NEWS, VA 23606
Preparer
Ashley J White CPA
Phone
7572239433
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 375.”

Form 990EZ, Part I, Line 16

“PROGRAM TRAVEL 2215.”

Form 990EZ, Part I, Line 16

“Construction new school & supplies for orphanage 34946.”

Raw XML Appendix163 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BONNIE DIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum09194945619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 Beechwood Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklinton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037730
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02565
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037730
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt017600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE J DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE STINNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN CHARLESCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Associate Director Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0481
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0481
IRS990EZ/OtherExpensesTotalAmt037536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to connect resources, people challenges and opportunties around the world and at home for mutual understanding, growth, community
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAVEL TO ZIMBABWE TO SUPPORT THE KUTENDA CHILDREN'S HOME IN MASEMBURA AND BUILD NEW SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038316
IRS990EZ/TotalProgramServiceExpensesAmt037161
IRS990EZ/TotalRevenueAmt037730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOURNEYPARTNERS.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166649
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166649
IRS990ScheduleA/TotalSupportAmt0166649
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0to fund Programs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOANN DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Vice Chairperson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt017600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM TRAVEL 2215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSTRUCTION NEW SCHOOL & SUPPLIES FOR ORPHANAGE 34946.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN CHARLESCRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09194945619
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEYPARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0870797097
ReturnHeader/Filer/PhoneNum09194945619
ReturnHeader/Filer/USAddress/AddressLine1Txt0448 CUMMINGS ST
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A4C636B5C42F021DD071D9057CCC3005DBD771B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A4C636B5C42F021DD071D9057CCC3005DBD771B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.185.25.113
ReturnHeader/FilingSecurityInformation/IPDt02019-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:03:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJWHITE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0732 THIMBLE SHOALS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07572239433
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY J WHITE CPA
ReturnHeader/ReturnTs02019-03-16T09:04:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,565
Liabilities
$17,600
Net assets
-$15,035
Revenue
$37,730
Expenses
$38,316
Net income
-$586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.01$0.99$0.02
2024Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.41$2.38$0.03
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$0.94$0.88$0.06
2022Summary only. Only limited summary data is available for this year.$0.08$0.00$0.44$0.43$0.01
2021Summary only. Only limited summary data is available for this year.$0.07$0.00$0.53$0.59$0.05
2020Summary only. Only limited summary data is available for this year.$0.12$0.00$0.36$0.26$0.10
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.33$0.16$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.18$0.15$0.38$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.18$0.14$0.47$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.14$0.27$0.26$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.18$0.15$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.20$0.72$0.60$0.12
2012Summary only. Only limited summary data is available for this year.$0.08$0.20$0.22$0.38$0.16
2011Summary only. Only limited summary data is available for this year.$0.25$0.20$0.33$0.43$0.10