Civic Intelligence

The Mary Magdalene Project Inc

990 • Fiscal year 2017 • EIN 95-3817864

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW. JOURNEYOUT.ORG

View Organization Page

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

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,508

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$463,598

Up $209,894 (+83%) from 2016

Net Assets

Up

$416,768

Up $170,723 (+69%) from 2016

Liabilities

Up

$46,830

Up $39,171 (+511%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$772,758

Up $531,126 (+220%) from 2016

Expenses

Up

$601,732

Up $245,375 (+69%) from 2016

Net Income

Up

$171,026

Up $285,751 (+249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2017

Assets$463,598
Liabilities$46,830
Net Assets$416,768
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$772,758
Expenses$601,732
Net Income$171,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$784,175
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
Cash and Non-Interest-Bearing Accounts$76,470$219,101▲ $142,631
Accounts Receivable-$122,959-
Savings and Temporary Cash Investments$160,250$80,201▼ $80,049
Land, Buildings, and Equipment, Net$10,440$36,993▲ $26,553
Investments Other Securities$2,344$2,344→ $0
Total Assets$253,704$463,598▲ $209,894
Other Assets Total$4,200$2,000▼ $2,200
Liabilities
Accounts Payable and Accrued Expenses$7,659$46,830▲ $39,171
Total Liabilities$7,659$46,830▲ $39,171
Net Assets / Fund Balance
Unrestricted Net Assets$246,045$416,768▲ $170,723
Total Net Assets Fund Balance$246,045$416,768▲ $170,723
Total Liabilities and Net Assets / Fund Balance$253,704$463,598▲ $209,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,422$6,576$42,998
Other Land Buildings$571$11,026$11,597
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Stephany PowellExecutive DirectorFT$73,508$73,508

Board Members and Trustees

NameTitle
Rebekah BellPresident
Art SpenceBoard Member
Linda PetersonBoard Member
Brooke IstookBoard Member - Outgoing
Aayush ChandonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$778,259
Program Service Revenue
$0
Investment Income
$-9,045
Other Revenue
$3,544
All Other Contributions
$767,897
Change in Net Assets
$171,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$772,758
Total Revenue per Form 990
$772,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,751
Other Expenses$163,981
Total Fundraising Expense$128,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,294$98,610$85,950$304,854
Fees for Services Other$80,019--$80,019
Current Officers, Directors, Trustees, and Key Employees$29,006$23,777$20,725$73,508
Payroll Taxes$13,544$11,103$9,677$34,324
Occupancy$1,650$27,215-$28,865
Other Employee Benefits$9,891$8,108$7,066$25,065
Office Expenses$9,183$8,478$4,280$21,941
Insurance-$7,553-$7,553
Depreciation Depletion-$6,656-$6,656
Travel$4,498$1,125-$5,623
Conferences and Meetings$100$1,449-$1,549
Fees for Services Accounting-$1,425-$1,425
Other Expenses$1,275$1,288$524$1,288
Advertising$296$244$212$752
All Other Expenses-$10-$10
Total Functional Expenses$273,274$200,024$128,434$601,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,249
Total Expenses per Audited Statements$607,249
Total Expenses per Form 990$607,249
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,887
Fundraising Direct Expenses$2,356
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Section B, Line 11B

“The completed form 990 is provided to the board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“No other documents are 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
Phone
8189884970
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Bell
Formed
1982
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
35

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Emergency support: program service expenses 43,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,068. Translator fees: program service expenses 9,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,179. Other professional fees: program service expenses 27,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,772.”

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code of california. Accordingly, no provision for income taxes is included in the accompanying financial statements. The organization has no unrecognized tax benefits at december 31, 2017. The organization's federal and state income tax returns prior to the 2014 and 2013 fiscal years, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization recognizes interest and penalties associated with tax matters, if applicable, as part of income tax expense in the statement of financial position.”

Raw XML AppendixShowing 400 of 420 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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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/ExpenseAmt054655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt096134
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-114725
IRS990/PYSalariesCompEmpBnftPaidAmt0250751
IRS990/PYTotalExpensesAmt0356357
IRS990/PYTotalProfFndrsngExpnsAmt09472
IRS990/PYTotalRevenueAmt0241632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080201
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME GROSS INCOME FROM FUNDRAISING EVENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01888308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95380
IRS990ScheduleA/PublicSupportPY170Pct00.78360
IRS990ScheduleA/PublicSupportTotal170Amt01888308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01888308
IRS990ScheduleA/TotalSupportAmt01979786
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042998
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0607249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011597
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0772758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2017. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO THE 2014 AND 2013 FISCAL YEARS, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS, IF APPLICABLE, AS PART OF INCOME TAX EXPENSE IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036993
IRS990ScheduleD/TotalExpensesPerForm990Amt0607249
IRS990ScheduleD/TotalRevenuePerForm990Amt0772758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607249
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMERGENCY SUPPORT: PROGRAM SERVICE EXPENSES 43,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,068. TRANSLATOR FEES: PROGRAM SERVICE EXPENSES 9,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,179. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 27,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,772.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253704
IRS990/TotalAssetsEOYAmt0463598
IRS990/TotalAssetsGrp/BOYAmt0253704
IRS990/TotalAssetsGrp/EOYAmt0463598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0778259
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07659
IRS990/TotalLiabilitiesEOYAmt046830
IRS990/TotalLiabilitiesGrp/BOYAmt07659
IRS990/TotalLiabilitiesGrp/EOYAmt046830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273274
IRS990/TotalReportableCompFromOrgAmt073508
IRS990/TotalRevenueGrp/ExclusionAmt0-7514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01125
IRS990/TravelGrp/ProgramServicesAmt04498
IRS990/TravelGrp/TotalAmt05623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416768
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8396
IRS990/USAddress/CityNm0VAN NUYS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091409
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW. JOURNEYOUT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBEKAH BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08189884970
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY OUT
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0953817864
ReturnHeader/Filer/PhoneNum08189884970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8396
ReturnHeader/Filer/USAddress/CityNm0VAN NUYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B88A06B0E5865287E084A37DA298C30A961139C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,598
Liabilities
$46,830
Net assets
$416,768
Revenue
$772,758
Expenses
$601,732
Net income
$171,026
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