Civic Intelligence

Journey House Inc.

990 • Fiscal year 2014 • EIN 95-3838636

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2015

Organization ProfileJOURNEYHOUSEYOUTH.ORG
1232 N Los Robles AvenuePasadena, CA 91104-2814

(626) 798-9478

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

330%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

439%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,604,248

Up $1,231,477 (+330%) from 2013

Net Assets

Up

$1,602,549

Up $1,229,778 (+330%) from 2013

Liabilities

Up

$1,699

Up $1,699 from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$1,454,457

Up $1,184,551 (+439%) from 2013

Expenses

Down

$228,134

Down $6,796 (-2.9%) from 2013

Net Income

Up

$1,226,323

Up $1,191,347 (+3406%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $313,031Liabilities 2010: $21,769Net Assets 2010: $291,2622010Assets 2011: $341,025Liabilities 2011: $36,500Net Assets 2011: $304,5252011Assets 2012: $316,374Liabilities 2012: $31,500Net Assets 2012: $284,8742012Assets 2013: $372,771Liabilities 2013: $0Net Assets 2013: $372,7712013Assets 2014: $1,604,248Liabilities 2014: $1,699Net Assets 2014: $1,602,5492014Assets 2015: $1,403,595Liabilities 2015: $6,832Net Assets 2015: $1,396,7632015Assets 2016: $1,246,438Liabilities 2016: $6,656Net Assets 2016: $1,239,7822016Assets 2017: $1,072,075Liabilities 2017: $8,335Net Assets 2017: $1,063,7402017Assets 2018: $884,301Liabilities 2018: $11,153Net Assets 2018: $873,1482018Assets 2019: $933,927Liabilities 2019: $4,333Net Assets 2019: $929,5942019Assets 2020: $948,139Liabilities 2020: $61,358Net Assets 2020: $886,7812020Assets 2021: $1,016,866Liabilities 2021: $5,168Net Assets 2021: $1,011,6982021Assets 2022: $886,394Liabilities 2022: $19,111Net Assets 2022: $867,2832022Assets 2023: $974,923Liabilities 2023: $11,853Net Assets 2023: $963,0702023Assets 2024: $867,685Liabilities 2024: $5,263Net Assets 2024: $862,4222024

Highlighted filing

2014

Assets$1,604,248
Liabilities$1,699
Net Assets$1,602,549
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $269,273Expenses 2010: $303,535Net Income 2010: -$34,2622010Revenue 2011: $251,455Expenses 2011: $238,192Net Income 2011: $13,2632011Revenue 2012: $279,432Expenses 2012: $298,532Net Income 2012: -$19,1002012Revenue 2013: $269,906Expenses 2013: $234,930Net Income 2013: $34,9762013Revenue 2014: $1,454,457Expenses 2014: $228,134Net Income 2014: $1,226,3232014Revenue 2015: $280,650Expenses 2015: $486,806Net Income 2015: -$206,1562015Revenue 2016: $330,735Expenses 2016: $485,914Net Income 2016: -$155,1792016Revenue 2017: $424,702Expenses 2017: $614,809Net Income 2017: -$190,1072017Revenue 2018: $436,816Expenses 2018: $604,352Net Income 2018: -$167,5362018Revenue 2019: $471,149Expenses 2019: $442,437Net Income 2019: $28,7122019Revenue 2020: $405,729Expenses 2020: $483,123Net Income 2020: -$77,3942020Revenue 2021: $628,864Expenses 2021: $535,282Net Income 2021: $93,5822021Revenue 2022: $631,926Expenses 2022: $724,039Net Income 2022: -$92,1132022Revenue 2023: $748,642Expenses 2023: $698,295Net Income 2023: $50,3472023Revenue 2024: $608,139Expenses 2024: $722,454Net Income 2024: -$114,3152024

Highlighted filing

2014

Revenue$1,454,457
Expenses$228,134
Net Income$1,226,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,456,286
Mission and Program Overview

Mission

To assist emancipated foster youth over eighteen years of age to meet their initial independent living needs, to access adequate and appropriate housing, education and employment, and to build self-esteem through personalized attention and positive outreach services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,000,000-
Land, Buildings, and Equipment, Net$332,296$313,916▼ $18,380
Cash and Non-Interest-Bearing Accounts$29,487$267,257▲ $237,770
Investments in Publicly Traded Securities$10,568$22,655▲ $12,087
Savings and Temporary Cash Investments$420$420→ $0
Total Assets$372,771$1,604,248▲ $1,231,477
Liabilities
Accounts Payable and Accrued Expenses-$1,699-
Total Liabilities$0$1,699▲ $1,699
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,250,000-
Unrestricted Net Assets$372,771$352,549▼ $20,222
Total Net Assets Fund Balance$372,771$1,602,549▲ $1,229,778
Total Liabilities and Net Assets / Fund Balance$372,771$1,604,248▲ $1,231,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,155$74,640$173,795
Land$172,800-$172,800
Leasehold Improvements$11,718$66,090$77,808
Other Land Buildings$28,373$33,231$61,604
Equipment$1,870$20,657$22,527
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Fred WongPresident
Andrew CooperTrustee
Byung Jung JhungTrustee
Kevin SanchezTrustee
Patrick MaywormTrustee
Ronald YounkerTrustee
Ben SarafiSecretary
Venise WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,447,027
Program Service Revenue
$0
Investment Income
$306
Other Revenue
$7,124
All Other Contributions
$1,404,847
Change in Net Assets
$1,226,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,808
Other Expenses$93,326
Total Fundraising Expense$3,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,294$27,123$3,390$67,807
Other Salaries and Wages$56,760--$56,760
Insurance$21,546$3,857$226$25,629
Depreciation Depletion$18,380--$18,380
Occupancy$12,968--$12,968
Payroll Taxes$7,783$2,253$205$10,241
Office Expenses$4,072--$4,072
Conferences and Meetings-$3,443-$3,443
Fees for Services Accounting-$1,000-$1,000
Other Expenses$136$87-$87
Total Functional Expenses$186,550$37,763$3,821$228,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,953
Fundraising Direct Expenses$1,829
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“One member of the board of trustees is the brother of the organization's executive director.”

Form 990, Part VI, Section B, Line 11

“The tax returns are reviewed by the executive director and the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization maintains its governing documents and other documents in its offices and makes them available upon request.”

Filing and Contact Details

Filer

Filer Name
Journey House Inc
EIN
95-3838636
Phone
6267989478
Address
1232 N LOS ROBLES AVENUE, PASADENA, CA 91104-2814

Signing Officer

Name
Tim Mayworm
Title
Executive Director
Phone
6267989478
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mayworm
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Barry B Hensiek
Phone
6267929988
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02442156
IRS990ScheduleA/TotalSupportAmt02442464
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/BuildingsGrp/BookValueAmt099155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173795
IRS990ScheduleD/EquipmentGrp/BookValueAmt01870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022527
IRS990ScheduleD/LandGrp/BookValueAmt0172800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313916
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE MEMBER OF THE BOARD OF TRUSTEES IS THE BROTHER OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS AND OTHER DOCUMENTS IN ITS OFFICES AND MAKES THEM AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01250000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0372771
IRS990/TotalAssetsEOYAmt01604248
IRS990/TotalAssetsGrp/BOYAmt0372771
IRS990/TotalAssetsGrp/EOYAmt01604248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01447027
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01699
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01602549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01454457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01604248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0372771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01232 N LOS ROBLES AVENUE
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0911042814
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0JOURNEYHOUSEYOUTH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MAYWORM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06267989478
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0953838636
ReturnHeader/Filer/PhoneNum06267989478
ReturnHeader/Filer/USAddress/AddressLine1Txt01232 N LOS ROBLES AVENUE
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0911042814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954611603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSIEK & CARON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 SIERRA MADRE VILLA 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091107
ReturnHeader/PreparerPersonGrp/PhoneNum06267929988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY B HENSIEK
ReturnHeader/ReturnTs02015-02-25T11:41:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,604,248
Liabilities
$1,699
Net assets
$1,602,549
Revenue
$1,454,457
Expenses
$228,134
Net income
$1,226,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.61$0.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.75$0.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.63$0.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.63$0.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.41$0.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.47$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.44$0.60$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.42$0.61$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.33$0.49$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.28$0.49$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.45$0.23$1.23
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.27$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.03$0.28$0.28$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$0.25$0.24$0.01
2010Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.27$0.30$0.03