Civic Intelligence

Long Journey Pine Ridge Inc

990 • Fiscal year 2020 • EIN 01-0709457

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2020

Organization ProfileN/A

View Organization Page

N1960 Short RoadHortonville, WI 54944

(920) 720-8808

Siviq Scores

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

Liabilities / Assets

98th percentile

4.83x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,196

Down $597 (-6.8%) from 2019

Net Assets

Down

-$31,350

Down $597 (-1.9%) from 2019

Liabilities

Flat

$39,546

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $6,508 (-100%) from 2019

Expenses

Down

$597

Down $431 (-42%) from 2019

Net Income

Down

-$597

Down $6,077 (-111%) from 2019

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

2020

Assets$8,196
Liabilities$39,546
Net Assets-$31,350
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses$597
Net Income-$597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Provide education to primary/secondary school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$39,546$39,546→ $0
Cash and Non-Interest-Bearing Accounts$5,206$5,198▼ $8
Land, Buildings, and Equipment, Net$3,587$2,998▼ $589
Rtn Earn Endowment Incm Other Fnds$-30,753$-31,350▼ $597
Total Assets$8,793$8,196▼ $597
Liabilities
Total Liabilities$39,546$39,546→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,753$-31,350▼ $597
Total Liabilities and Net Assets / Fund Balance$8,793$8,196▼ $597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,998$5,848$8,846
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patrica MarriottPresident/Director
Avi Bar-Lev MDVice President/Director
Cory ChiselDirector
Monica TerkildsenDirector
Richard Marriott PHDDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597
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
Depreciation Depletion$589$0$0$589
Other Expenses$0$8$0$8
Total Functional Expenses$589$8$0$597
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
NaN/a0No$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,546$39,546→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

Filer Name
Long Journey Pine Ridge Inc
EIN
01-0709457
Phone
9207208808
Address
N1960 Short Road, Hortonville, WI 54944

Signing Officer

Name
Patricia Marriott
Title
President
Phone
9207208808
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Heling & Associates CPA'S LLC
Address
1977 American Dr, Neenah, WI 54956-1238
Preparer
Kurt K Heling CPA
Phone
9208862241
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“$0 Unrelated Income.”

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.”

Raw XML Appendix349 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/ProgramServiceRevenueGrp/Desc0Tuition
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Relationship-Marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors make elections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subject to the approval of the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Public Knowledge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cash Method.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Not all committee meetings documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Director's approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9990 provided to all Directors.
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IRS990/TotalProgramServiceExpensesAmt0589
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N1960 Short Road
IRS990/USAddress/CityNm0Hortonville
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054944
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Marriott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09207208808
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Long Journey Pine Ridge Inc
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0010709457
ReturnHeader/Filer/PhoneNum09207208808
ReturnHeader/Filer/USAddress/AddressLine1Txt0N1960 Short Road
ReturnHeader/Filer/USAddress/CityNm0Hortonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054944
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05520599502C8A01AC02850DC77829C1D7AE88718
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093D0A7F218A12A1B243D1188550706BE91AE78DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.191.160.97
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:38:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heling & Associates CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01977 American Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Neenah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549561238
ReturnHeader/PreparerPersonGrp/PhoneNum09208862241
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt K Heling CPA
ReturnHeader/ReturnTs02020-11-05T07:39:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,196
Liabilities
$39,546
Net assets
-$31,350
Revenue
$0
Expenses
$597
Net income
-$597
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