Civic Intelligence

The Mary Magdalene Project Inc

990 • Fiscal year 2023 • EIN 95-3817864

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

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

72nd percentile

0.15x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$96,369

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$502,610

Down $180,801 (-26%) from 2022

Net Assets

Down

$427,836

Down $180,801 (-30%) from 2022

Liabilities

Flat

$74,774

Flat from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$617,209

Down $809,795 (-57%) from 2022

Expenses

Down

$798,010

Down $574,513 (-42%) from 2022

Net Income

Down

-$180,801

Down $235,282 (-432%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$502,610
Liabilities$74,774
Net Assets$427,836
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$617,209
Expenses$798,010
Net Income-$180,801
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$617,209
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 to victims of commercial sexual exploitation and trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$453,843$376,277▼ $77,566
Cash and Non-Interest-Bearing Accounts$210,156$85,169▼ $124,987
Savings and Temporary Cash Investments$6,728$28,681▲ $21,953
Land, Buildings, and Equipment, Net$5,946$5,745▼ $201
Investments Other Securities$4,738$4,738→ $0
Total Assets$683,411$502,610▼ $180,801
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,774$74,774→ $0
Total Liabilities$74,774$74,774→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,637$427,836▼ $180,801
Total Net Assets Fund Balance$608,637$427,836▼ $180,801
Total Liabilities and Net Assets / Fund Balance$683,411$502,610▼ $180,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,612$48,612
Other Land Buildings$5,745$39,553$45,298
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nayeli MayExecutive DirectorFT$96,369$96,369

Board Members and Trustees

NameTitle
Amanda MyersImmediate Past President
Roger OrtizPresident
Courtney BrownDirector
Myeesha ArranagaDirector
Aayush ChandanDirector (until 5/23)
Crown ArbuckleSecretary
Rebekah BellTreasurer (until 3/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$615,201
Program Service Revenue
$2,000
Investment Income
$4
Other Revenue
$4
All Other Contributions
$352,046
Change in Net Assets
$-180,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,180
Total Fundraising Expense$150,288
Other Expenses$146,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,338$55,733$103,827$457,898
Current Officers, Directors, Trustees, and Key Employees$62,788$11,730$21,851$96,369
Occupancy$45,708$15,083-$60,791
Other Employee Benefits$36,676$6,851$12,764$56,291
Payroll Taxes$26,467$4,944$9,211$40,622
Office Expenses$14,294$3,233$2,635$20,162
Information Technology$355$5,767-$6,122
Travel$4,170$82-$4,252
Fees for Services Accounting-$3,035-$3,035
Insurance$2,901--$2,901
Advertising-$2,515-$2,515
Other Expenses$2,221--$2,221
Fees for Services Other-$2,171-$2,171
Depreciation Depletion$201--$201
Conferences and Meetings$169--$169
Total Functional Expenses$536,578$111,144$150,288$798,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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
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

“Available upon written request.”

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
Nayeli May
Title
Executive Director
Phone
8189884970
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nayeli May
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
20

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck CPA
Phone
9164429100
Raw XML AppendixShowing 400 of 404 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/SavingsAndTempCashInvstGrp/EOYAmt028681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 1,556. 2022 AMOUNT: $ 13,733. 2023 AMOUNT: $ 4.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01409099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01395854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01333059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01110624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05863837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt05863837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0615201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01409099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01395854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01333059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01110624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05863837
IRS990ScheduleA/TotalSupportAmt05882713
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05745
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/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0683411
IRS990/TotalAssetsEOYAmt0502610
IRS990/TotalAssetsGrp/BOYAmt0683411
IRS990/TotalAssetsGrp/EOYAmt0502610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0615201
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074774
IRS990/TotalLiabilitiesEOYAmt074774
IRS990/TotalLiabilitiesGrp/BOYAmt074774
IRS990/TotalLiabilitiesGrp/EOYAmt074774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0536578
IRS990/TotalProgramServiceRevenueAmt02000
IRS990/TotalReportableCompFromOrgAmt096369
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt082
IRS990/TravelGrp/ProgramServicesAmt04170
IRS990/TravelGrp/TotalAmt04252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8396
IRS990/USAddress/CityNm0VAN NUYS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091409
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW. JOURNEYOUT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NAYELI MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08189884970
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 CAPITOL MALL SUITE 2150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164429100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK CPA
ReturnHeader/ReturnTs02024-11-04T15:33:31-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$502,610
Liabilities
$74,774
Net assets
$427,836
Revenue
$617,209
Expenses
$798,010
Net income
-$180,801
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