Civic Intelligence

The Mary Magdalene Project Inc

990 • Fiscal year 2016 • EIN 95-3817864

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

PO Box 8396Van Nuys, CA 91409

(818) 988-4970

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,998

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$253,704

Down $114,726 (-31%) from 2015

Net Assets

Down

$246,045

Down $114,725 (-32%) from 2015

Liabilities

Down

$7,659

Down $1 (-0.0%) from 2015

Revenue

Down

$241,632

Down $56,148 (-19%) from 2015

Expenses

Down

$356,357

Down $9,250 (-2.5%) from 2015

Net Income

Down

-$114,725

Down $46,898 (-69%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $400,185Liabilities 2010: $55,244Net Assets 2010: $344,9412010Assets 2011: $262,758Liabilities 2011: $55,122Net Assets 2011: $207,6362011Assets 2012: $213,801Liabilities 2012: $25,111Net Assets 2012: $188,6902012Assets 2013: $150,706Liabilities 2013: $44,844Net Assets 2013: $105,8622013Assets 2014: $435,004Liabilities 2014: $6,407Net Assets 2014: $428,5972014Assets 2015: $368,430Liabilities 2015: $7,660Net Assets 2015: $360,7702015Assets 2016: $253,704Liabilities 2016: $7,659Net Assets 2016: $246,0452016Assets 2017: $463,598Liabilities 2017: $46,830Net Assets 2017: $416,7682017Assets 2018: $461,066Liabilities 2018: $21,111Net Assets 2018: $439,9552018Assets 2019: $548,321Liabilities 2019: $99,721Net Assets 2019: $448,6002019Assets 2020: $632,182Liabilities 2020: $62,874Net Assets 2020: $569,3082020Assets 2021: $626,512Liabilities 2021: $71,733Net Assets 2021: $554,7792021Assets 2022: $683,411Liabilities 2022: $74,774Net Assets 2022: $608,6372022Assets 2023: $502,610Liabilities 2023: $74,774Net Assets 2023: $427,8362023Assets 2024: $496,689Liabilities 2024: $74,774Net Assets 2024: $421,9152024

Highlighted filing

2016

Assets$253,704
Liabilities$7,659
Net Assets$246,045

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $237,634Expenses 2010: $444,329Net Income 2010: -$206,6952010Revenue 2011: $284,942Expenses 2011: $422,247Net Income 2011: -$137,3052011Revenue 2012: $330,809Expenses 2012: $349,755Net Income 2012: -$18,9462012Revenue 2013: $351,768Expenses 2013: $434,596Net Income 2013: -$82,8282013Revenue 2014: $714,062Expenses 2014: $391,327Net Income 2014: $322,7352014Revenue 2015: $297,780Expenses 2015: $365,607Net Income 2015: -$67,8272015Revenue 2016: $241,632Expenses 2016: $356,357Net Income 2016: -$114,7252016Revenue 2017: $772,758Expenses 2017: $601,732Net Income 2017: $171,0262017Revenue 2018: $1,045,641Expenses 2018: $963,172Net Income 2018: $82,4692018Revenue 2019: $1,112,288Expenses 2019: $1,053,329Net Income 2019: $58,9592019Revenue 2020: $1,333,397Expenses 2020: $1,212,689Net Income 2020: $120,7082020Revenue 2021: $1,409,388Expenses 2021: $1,423,917Net Income 2021: -$14,5292021Revenue 2022: $1,427,004Expenses 2022: $1,372,523Net Income 2022: $54,4812022Revenue 2023: $617,209Expenses 2023: $798,010Net Income 2023: -$180,8012023Revenue 2024: $861,042Expenses 2024: $866,963Net Income 2024: -$5,9212024

Highlighted filing

2016

Revenue$241,632
Expenses$356,357
Net Income-$114,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$241,632
Mission and Program Overview

Mission

To provide outreach , diversion programs , therapy, medical and educational development to victims of commercial sexual exploitation and trafficking.

To provide outreach, diversion programs, therapy, medical and educational development to victims of commercial sexual exploitation and trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$281,916$160,250▼ $121,666
Cash and Non-Interest-Bearing Accounts$68,818$76,470▲ $7,652
Land, Buildings, and Equipment, Net$12,445$10,440▼ $2,005
Investments in Publicly Traded Securities$2,185$2,344▲ $159
Accounts Receivable$1,066$0▼ $1,066
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$368,430$253,704▼ $114,726
Other Assets Total$2,000$4,200▲ $2,200
Liabilities
Accounts Payable and Accrued Expenses$7,659$7,659→ $0
Other Liabilities$1--
Total Liabilities$7,660$7,659▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$360,770$246,045▼ $114,725
Total Net Assets Fund Balance$360,770$246,045▼ $114,725
Total Liabilities and Net Assets / Fund Balance$368,430$253,704▼ $114,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,440$65,439$75,879
Other Land Buildings-$12,500$12,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Stephany PowellExecutive DirectorFT$63,998$63,998
Donna Sarullo MPAAssoc Executive DirectorFT$49,725$49,725

Board Members and Trustees

NameTitle
Rebekah BellCo-President
Wendy WardCo-President
Aaayush ChandanDirector
Art SpenceDirector
Brooke IstookDirector
Erikson AlbrechtDirector
Jose RodriquezDirector
Nancy Eichler BinnDirector
Bobbie J WadsworthTreasurer/ Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$241,301
Program Service Revenue
$0
Investment Income
$331
Other Revenue
$0
All Other Contributions
$241,301
Change in Net Assets
$-114,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,751
Other Expenses$96,134
Total Fundraising Expense$81,842
Professional Fundraising Fees$9,472
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,317$56,862$35,544$113,723
Other Salaries and Wages$28,730$50,282$20,671$99,683
Payroll Taxes$6,270$13,422$7,042$26,734
Occupancy$12,850$12,850-$25,700
All Other Expenses$10,903$1,514$1,085$13,502
Other Employee Benefits$2,488$5,328$2,795$10,611
Fees for Services Professional Fundraising--$9,472$9,472
Insurance-$4,825-$4,825
Office Expenses$1,743$2,293$392$4,428
Information Technology-$3,829-$3,829
Other Expenses$2,794$444$4,841$2,794
Conferences and Meetings$23$2,591-$2,614
Depreciation Depletion-$2,005-$2,005
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$116,870$157,645$81,842$356,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

Completed Form 990 is provided to Board of Directors for review and officer's signature before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to review and sign the conflict of interest policy on an annual basis.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Journey Out
EIN
95-3817864
Phone
8189884970
Address
PO BOX 8396, VAN NUYS, CA 91409

Signing Officer

Name
Rebekah Bell
Title
President
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
6
Volunteers
35

Preparer

Firm
Starr & Walters Accountancy Corporation
Address
12341 Newport Avenue Suite D-100, Santa Ana, CA 92705
Preparer
Michelle L Walters
Phone
7148340454
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012850
IRS990/OccupancyGrp/ProgramServicesAmt012850
IRS990/OccupancyGrp/TotalAmt025700
IRS990/OfficeExpensesGrp/FundraisingAmt0392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02293
IRS990/OfficeExpensesGrp/ProgramServicesAmt01743
IRS990/OfficeExpensesGrp/TotalAmt04428
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010611
IRS990/OtherExpensesGrp/Desc0Indep. Contractor/ Rebranding
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Transportation and travel
IRS990/OtherExpensesGrp/Desc3Emergency Support
IRS990/OtherExpensesGrp/FundraisingAmt04841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0444
IRS990/OtherExpensesGrp/ProgramServicesAmt025744
IRS990/OtherExpensesGrp/ProgramServicesAmt14008
IRS990/OtherExpensesGrp/ProgramServicesAmt22794
IRS990/OtherExpensesGrp/TotalAmt025744
IRS990/OtherExpensesGrp/TotalAmt15285
IRS990/OtherExpensesGrp/TotalAmt24008
IRS990/OtherExpensesGrp/TotalAmt32794
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Micellaneous Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028730
IRS990/OtherSalariesAndWagesGrp/TotalAmt099683
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013422
IRS990/PayrollTaxesGrp/ProgramServicesAmt06270
IRS990/PayrollTaxesGrp/TotalAmt026734
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided prevention and intervention programs for youth who are either "at-risk" or survivors of sex trafficking at group homes and community centers throughout Los Angeles.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095940
IRS990/PYOtherRevenueAmt02685
IRS990/PYProgramServiceRevenueAmt05455
IRS990/PYRevenuesLessExpensesAmt0-67827
IRS990/PYSalariesCompEmpBnftPaidAmt0253724
IRS990/PYTotalExpensesAmt0365607
IRS990/PYTotalProfFndrsngExpnsAmt015943
IRS990/PYTotalRevenueAmt0297780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01321637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0364936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78360
IRS990ScheduleA/PublicSupportPY170Pct00.78270
IRS990ScheduleA/PublicSupportTotal170Amt01321637
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01321637
IRS990ScheduleA/TotalSupportAmt01686573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed Form 990 is provided to Board of Directors for review and officer's signature before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to review and sign the conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.42$0.86$0.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.62$0.80$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.43$1.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.55$1.41$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.33$1.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$1.11$1.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.05$0.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.42$0.77$0.60$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.24$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.71$0.39$0.32
2013Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.35$0.43$0.08
2012Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.33$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.06$0.21$0.28$0.42$0.14
2010Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$0.24$0.44$0.21