Civic Intelligence

Ourjourney Co

990EZ • Fiscal year 2023 • EIN 88-0782634

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2025

Organization Profilewww.ourjourney2gether.com
PO Box 2862Rocky Mount, NC 27802

(888) 507-3368

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

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

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

24%

Higher net margin than 70% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$22,000

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$42,936

No earlier filing loaded for comparison.

Net Assets

$41,362

No earlier filing loaded for comparison.

Liabilities

$1,574

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

$168,938

No earlier filing loaded for comparison.

Expenses

$128,632

No earlier filing loaded for comparison.

Net Income

$40,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$42,936
Liabilities$1,574
Net Assets$41,362
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$168,938
Expenses$128,632
Net Income$40,306
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2025
Return Version
2023v6.0
Gross Receipts
$168,938
Mission and Program Overview

Mission

Charitable through Prison Reentry

Program Services

DescriptionGrantsExpenses
OurJourney Co successfully assisted former inmates integrate into society.-$65,477
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ScottExecutive DirectorFT$22,000-$22,000
Lewis WhitmireDirector Of Reentry ProgramsPT$9,800-$9,800
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
2025-05-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Travel 7,528”

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

“Equipment rental and maintenance 2,125”

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

“Advertising 554”

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

“Program Expenses 65,477”

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

“Fundrasing Expenses 8,846”

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

“General and Administrative Expenses 879”

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

“Credit Cards Beginning of year 0, End of year 1,574”

Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Scott
IRS990EZ/BooksInCareOfDetail/PhoneNum08885073368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2862
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocky Mount
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168938
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042936
IRS990EZ/GrossReceiptsAmt0168938
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041362
IRS990EZ/OccupancyRentUtltsAndMaintAmt02600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lewis Whitmire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Reentry Programs
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable through Prison Reentry
IRS990EZ/PrintingPublicationsPostageAmt08823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OurJourney Co successfully assisted former inmates integrate into society.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065477
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01574
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0128632
IRS990EZ/TotalProgramServiceExpensesAmt065477
IRS990EZ/TotalRevenueAmt0168938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ourjourney2gether.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0168937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168937
IRS990ScheduleA/TotalSupportAmt0168937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 2,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 65,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundrasing Expenses 8,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General and Administrative Expenses 879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Cards Beginning of year 0, End of year 1,574
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08885073368
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028299
ReturnHeader/PreparerPersonGrp/PhoneNum07045631414
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rashad Phillips
ReturnHeader/ReturnTs02025-07-18T05:04:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,936
Liabilities
$1,574
Net assets
$41,362
Revenue
$168,938
Expenses
$128,632
Net income
$40,306
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