Civic Intelligence

Ourjourney Co

EIN 88-0782634 • 501(c)3 • Rocky Mount, NC

Pub. 78 Eligible990-N CoverageNTEE I43

Profile

Charitable through Prison Reentry

PO Box 2862Rocky Mount, NC 27802

www.ourjourney2gether.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$22,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$71,458

Up $28,522 (+66%) from 2023

Liabilities

Down

$0

Down $1,574 (-100%) from 2023

Net Assets

Up

$71,458

Up $30,096 (+73%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$268,885

Up $99,947 (+59%) from 2023

Expenses

Up

$249,533

Up $120,901 (+94%) from 2023

Net Income

Down

$19,352

Down $20,954 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2023: $42,936Liabilities 2023: $1,574Net Assets 2023: $41,3622023Assets 2024: $71,458Liabilities 2024: $0Net Assets 2024: $71,4582024

Highlighted filing

2024

Assets$71,458
Liabilities$0
Net Assets$71,458
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0Revenue 2023: $168,938Expenses 2023: $128,632Net Income 2023: $40,3062023Revenue 2024: $268,885Expenses 2024: $249,533Net Income 2024: $19,3522024

Highlighted filing

2024

Revenue$268,885
Expenses$249,533
Net Income$19,352
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$71,458
Liabilities
$0
Net assets
$71,458
Revenue
$268,885
Expenses
$249,533
Net income
$19,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.69$2.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.69$1.29$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$268,885
Mission and Program Overview

Mission

Charitable through Prison Reentry

Provided Reentry Kits, Home Plan Assistance, Essential Services, and help with finding jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,936$71,458▲ $28,522
Rtn Earn Endowment Incm Other Fnds$40,005$71,458▲ $31,453
Total Assets$42,936$71,458▲ $28,522
Liabilities
Other Liabilities$2,931--
Total Liabilities$2,931$0▼ $2,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,005$71,458▲ $31,453
Total Liabilities and Net Assets / Fund Balance$42,936$71,458▲ $28,522
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian ScottExecutive DirectorFT$39,617$39,617
Lewis WhitmireReentry DirectorFT$24,527$24,527
Justin MooreDirector of OperationsFT$17,604$17,604
Kamryn MoeMarketingPT$2,574$2,574

Board Members and Trustees

NameTitle
Ben FinholtBoard Member
Ben VotipkaBoard Member
Bianca HarrisBoard Member
Brent BaileyBoard Member
Caleb BadajusBoard Member
Heidi ColemanBoard member
Josh GibsonBoard Member
Josh StancilBoard Member
Lee LylesBoard Member
Louise WinsteadBoard Member
Michelle HoumisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$265,109
Program Service Revenue
$3,776
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,109
Change in Net Assets
$19,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,321
Other Expenses$44,021
Professional Fundraising Fees$13,360
Total Fundraising Expense$13,360
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$107,831--$107,831
Current Officers, Directors, Trustees, and Key Employees-$84,321-$84,321
Other Expenses---$44,021
Fees for Services Professional Fundraising--$13,360$13,360
Total Functional Expenses$107,831$84,321$13,360$249,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Credit Cards-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 1

“Upon request via email and document link on website”

Filing and Contact Details

Filer

Filer Name
OurJourney Co
EIN
88-0782634
Phone
8885073368
Address
PO Box 2862, Rocky Mount, NC 27802

Signing Officer

Name
Brian Scott
Title
Executive Director
Phone
8885073368
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Scott
Formed
2022
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
0
Employees
4

Preparer

Firm
Phillips Tax Group Inc
Address
PO Box 5449, Charlotte, NC 28299
Preparer
Rashad I Phillips
Phone
7045631414
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section 3, Line A

“No unrelated business income reported.”

Form 990, Part IX, Section 1, Line 24

“Accounting 3875, Advertising 2487, Fees 166, General Events 2632, Legal and Professional Services 3276, Licenses 53, Meetings 477, Occupancy 4907, Office Expense 3364, Operating Materials 717, Postage 350, Printing 1375, Telecommunications 782, Travel 15290,”

Form 990, Part I, Section 1, Line 21

“Ourjourney has 10,747 in Liabilites but were unable to include in Part I due to netfund balance and reconciliation issues.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No unrelated business income reported.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request via email and document link on website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting 3875, Advertising 2487, Fees 166, General Events 2632, Legal and Professional Services 3276, Licenses 53, Meetings 477, Occupancy 4907, Office Expense 3364, Operating Materials 717, Postage 350, Printing 1375, Telecommunications 782, Travel 15290,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ourjourney has 10,747 in Liabilites but were unable to include in Part I due to netfund balance and reconciliation issues.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section 3, Line a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section 1, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Section 1, Line 21
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042936
IRS990/TotalAssetsEOYAmt071458
IRS990/TotalAssetsGrp/BOYAmt042936
IRS990/TotalAssetsGrp/EOYAmt071458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265109
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02931
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02931
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071458
IRS990/TotalProgramServiceExpensesAmt0107831
IRS990/TotalProgramServiceRevenueAmt03776
IRS990/TotalReportableCompFromOrgAmt084322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071458
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2862
IRS990/USAddress/CityNm0Rocky Mount
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027802
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ourjourney2gether.com/
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08885073368
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OurJourney Co
ReturnHeader/Filer/BusinessNameControlTxt0OURJ
ReturnHeader/Filer/EIN0880782634
ReturnHeader/Filer/PhoneNum08885073368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2862
ReturnHeader/Filer/USAddress/CityNm0Rocky Mount
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562265760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028299
ReturnHeader/PreparerPersonGrp/PhoneNum07045631414
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rashad I Phillips
ReturnHeader/ReturnTs02025-07-21T10:50:54-00:00
ReturnHeader/ReturnTypeCd0990

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