Civic Intelligence

Long Journey Pine Ridge Inc

990 • Fiscal year 2014 • EIN 01-0709457

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization ProfileN/A

View Organization Page

555 N Lynndale DriveHortonville, WI 54914

(920) 720-8808

Siviq Scores

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

Liabilities / Assets

100th percentile

144.92x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1728%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$10,813

Down $897 (-7.7%) from 2013

Net Assets

Up

-$1,556,172

Up $371,547 (+19%) from 2013

Liabilities

Down

$1,566,985

Down $372,444 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Up

$474,587

Up $448,631 (+1728%) from 2013

Expenses

Down

$103,040

Down $138,373 (-57%) from 2013

Net Income

Up

$371,547

Up $587,004 (+272%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2009: $19,187Liabilities 2009: $2,793,817Net Assets 2009: -$2,774,6302009Assets 2010: $11,632Liabilities 2010: $1,909,737Net Assets 2010: -$1,898,1052010Assets 2011: $21,888Liabilities 2011: $2,614,798Net Assets 2011: -$2,592,9102011Assets 2012: $27,969Liabilities 2012: $1,740,231Net Assets 2012: -$1,712,2622012Assets 2013: $11,710Liabilities 2013: $1,939,429Net Assets 2013: -$1,927,7192013Assets 2014: $10,813Liabilities 2014: $1,566,985Net Assets 2014: -$1,556,1722014Assets 2015: $8,349Liabilities 2015: $165,590Net Assets 2015: -$157,2412015Assets 2016: $7,910Liabilities 2016: $154,090Net Assets 2016: -$146,1802016Assets 2017: $8,819Liabilities 2017: $118,921Net Assets 2017: -$110,1022017Assets 2018: $9,313Liabilities 2018: $45,547Net Assets 2018: -$36,2342018Assets 2019: $8,793Liabilities 2019: $39,546Net Assets 2019: -$30,7532019Assets 2020: $8,196Liabilities 2020: $39,546Net Assets 2020: -$31,3502020Assets 2021: $7,606Liabilities 2021: $39,546Net Assets 2021: -$31,9402021Assets 2022: $7,016Liabilities 2022: $39,546Net Assets 2022: -$32,5302022Assets 2023: $6,427Liabilities 2023: $39,546Net Assets 2023: -$33,1192023Assets 2024: $5,837Liabilities 2024: $39,546Net Assets 2024: -$33,7092024

Highlighted filing

2014

Assets$10,813
Liabilities$1,566,985
Net Assets-$1,556,172
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2009: $621,550Expenses 2009: $1,185,181Net Income 2009: -$563,6312009Revenue 2010: $1,240,470Expenses 2010: $1,034,247Net Income 2010: $206,2232010Revenue 2011: $1,002,087Expenses 2011: $949,678Net Income 2011: $52,4092011Expenses 2012: $728,3732012Revenue 2013: $25,956Expenses 2013: $241,413Net Income 2013: -$215,4572013Revenue 2014: $474,587Expenses 2014: $103,040Net Income 2014: $371,5472014Revenue 2015: $1,400,900Expenses 2015: $1,971Net Income 2015: $1,398,9292015Revenue 2016: $11,650Expenses 2016: $589Net Income 2016: $11,0612016Revenue 2017: $39,750Expenses 2017: $3,672Net Income 2017: $36,0782017Revenue 2018: $76,440Expenses 2018: $2,572Net Income 2018: $73,8682018Revenue 2019: $6,508Expenses 2019: $1,028Net Income 2019: $5,4802019Revenue 2020: $0Expenses 2020: $597Net Income 2020: -$5972020Revenue 2021: $0Expenses 2021: $590Net Income 2021: -$5902021Revenue 2022: $0Expenses 2022: $590Net Income 2022: -$5902022Revenue 2023: $0Expenses 2023: $589Net Income 2023: -$5892023Revenue 2024: $0Expenses 2024: $590Net Income 2024: -$5902024

Highlighted filing

2014

Revenue$474,587
Expenses$103,040
Net Income$371,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v4.0
Gross Receipts
$474,587
Mission and Program Overview

Mission

Provide education to primary/secondary school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$613,351$1,055,060▲ $441,709
Intangible Assets$7,127$6,536▼ $591
Cash and Non-Interest-Bearing Accounts$3,732$4,277▲ $545
Land, Buildings, and Equipment, Net$851--
Rtn Earn Endowment Incm Other Fnds$-1,927,719$-1,556,172▲ $371,547
Total Assets$11,710$10,813▼ $897
Liabilities
Mortgage Notes Payable Secured by Investment Property$804,494--
Accounts Payable and Accrued Expenses$521,584$511,925▼ $9,659
Total Liabilities$1,939,429$1,566,985▼ $372,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,927,719$-1,556,172▲ $371,547
Total Liabilities and Net Assets / Fund Balance$11,710$10,813▼ $897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$176,681-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Patrica MarriottPresident/Director
Avi Bar-levVise President/Director
Richard Marriott MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$472,797
Program Service Revenue
$1,790
Investment Income
$0
Other Revenue
$0
All Other Contributions
$472,763
Change in Net Assets
$371,547

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$759$64,844$0$65,603
Interest$37,672$0$0$37,672
Depreciation Depletion$1,442$0$0$1,442
Office Expenses$0$131$0$131
Other Expenses$23$0$0$23
Total Functional Expenses$39,896$63,144$0$103,040
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nature Estate LLCRelated EntityAccrued RentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$613,351$1,055,060▲ $441,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
01-0709457
Phone
9207208808

Signing Officer

Name
Patricia Marriott
Title
President
Phone
9207208808
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Kurt K Heling CPA
Phone
9208862241
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Unrelated Income of $2174 for Refund.”

Pt VI, Line 2

“Relationship-Marriage.”

Pt VI, Line 7A

“Directors make elections.”

Pt VI, Line 7B

“Subject to the approval of the Directors”

Pt VI, Line 8A

“Minutes are taken”

Pt VI, Line 19

“Public Knowledge”

Pt XII, Line 1

“Cash Method”

Pt VI, Line 8B

“Not all committee meetings documented”

Pt VI, Line 15A

“Director's Approval”

Pt VI, Line 11B

“990 provided to all Directors”

Form 990, Part IX, Line 24F

“Professional fees 840. 0. 840. 0. Guest speaker fees 0. Insurance 0. Internet 234. 234. 0. 0. Fees 260. 0. 260. 0. Miscellaneous expense 113. 0. 113. Rent expense 0. Repairs & maintenance 525. 525. 0. 0. Service contracts 0. Teaching 0. Operating supplies 0. Janitorial supplies 300. 0. 300. 0. Penalties 63331. 0. 63331. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subject to the approval of the Directors
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Public Knowledge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cash Method
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Director's Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9990 provided to all Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES 840. 0. 840. 0. GUEST SPEAKER FEES 0. INSURANCE 0. INTERNET 234. 234. 0. 0. FEES 260. 0. 260. 0. MISCELLANEOUS EXPENSE 113. 0. 113. RENT EXPENSE 0. REPAIRS & MAINTENANCE 525. 525. 0. 0. SERVICE CONTRACTS 0. TEACHING 0. OPERATING SUPPLIES 0. JANITORIAL SUPPLIES 300. 0. 300. 0. PENALTIES 63331. 0. 63331. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011710
IRS990/TotalAssetsEOYAmt010813
IRS990/TotalAssetsGrp/BOYAmt011710
IRS990/TotalAssetsGrp/EOYAmt010813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472797
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01939429
IRS990/TotalLiabilitiesEOYAmt01566985
IRS990/TotalLiabilitiesGrp/BOYAmt01939429
IRS990/TotalLiabilitiesGrp/EOYAmt01566985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1927719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1556172
IRS990/TotalProgramServiceExpensesAmt039896
IRS990/TotalProgramServiceRevenueAmt01790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474587
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010813
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10301 N Lynndale Dr
IRS990/USAddress/City0Appleton
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054914
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MARRIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207208808
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10International Academies USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0010709457
ReturnHeader/Filer/PhoneNum09207208808
ReturnHeader/Filer/USAddress/AddressLine10555 N Lynndale Drive
ReturnHeader/Filer/USAddress/City0Appleton
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALBERTS & HELING CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101977 American Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Neenah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054956
ReturnHeader/PreparerPersonGrp/PhoneNum09208862241
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT K HELING CPA
ReturnHeader/ReturnTs02015-01-14T05:16:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,813
Liabilities
$1,566,985
Net assets
-$1,556,172
Revenue
$474,587
Expenses
$103,040
Net income
$371,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.01$0.04$0.03$0.01$0.00$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.05$0.04$0.08$0.00$0.07
2017Summary only. Only limited summary data is available for this year.$0.01$0.12$0.11$0.04$0.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.15$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.17$0.16$1.40$0.00$1.40
2014Detailed filing. Detailed filing data is available for this year.$0.01$1.57$1.56$0.47$0.10$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.94$1.93$0.03$0.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.74$1.71$0.73
2011Summary only. Only limited summary data is available for this year.$0.02$2.61$2.59$1.00$0.95$0.05
2010Summary only. Only limited summary data is available for this year.$0.01$1.91$1.90$1.24$1.03$0.21
2009Summary only. Only limited summary data is available for this year.$0.02$2.79$2.77$0.62$1.19$0.56