Civic Intelligence

Sharing the Journey International

990EZ • Fiscal year 2016 • EIN 27-2978245

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization ProfileWWW.STJI.ORG
PO Box 1653Doylestown, PA 18901

(215) 260-4458

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,532

Down $19,136 (-51%) from 2014

Net Assets

Down

$18,532

Down $19,136 (-51%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$86,592

Up $49,293 (+132%) from 2014

Expenses

Up

$96,606

Up $20,472 (+27%) from 2014

Net Income

Up

-$10,014

Up $28,821 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0Assets 2011: $18,472Liabilities 2011: $0Net Assets 2011: $18,4722011Assets 2013: $76,503Liabilities 2013: $0Net Assets 2013: $76,5032013Assets 2014: $37,668Liabilities 2014: $0Net Assets 2014: $37,6682014Assets 2016: $18,532Net Assets 2016: $18,5322016Assets 2017: $43,655Net Assets 2017: $43,6552017Assets 2018: $32,566Net Assets 2018: $32,5662018Assets 2019: $26,829Net Assets 2019: $26,8292019Assets 2020: $14,486Net Assets 2020: $14,4862020

Highlighted filing

2016

Assets$18,532
Liabilities-
Net Assets$18,532
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,722Expenses 2011: $43,444Net Income 2011: $15,2782011Revenue 2013: $137,505Expenses 2013: $74,888Net Income 2013: $62,6172013Revenue 2014: $37,299Expenses 2014: $76,134Net Income 2014: -$38,8352014Revenue 2016: $86,592Expenses 2016: $96,606Net Income 2016: -$10,0142016Revenue 2017: $130,531Expenses 2017: $105,408Net Income 2017: $25,1232017Revenue 2018: $101,070Expenses 2018: $112,159Net Income 2018: -$11,0892018Revenue 2019: $84,084Expenses 2019: $89,821Net Income 2019: -$5,7372019Revenue 2020: $12,607Expenses 2020: $24,950Net Income 2020: -$12,3432020

Highlighted filing

2016

Revenue$86,592
Expenses$96,606
Net Income-$10,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$86,592
Mission and Program Overview

Mission

Provide humanitarian aid & medical/dental/surgical missions in guatemala.

Program Services

DescriptionGrantsExpenses
MEDICAL SUPPLIES AND EXPENSES FOR GUATEMALA MISSION-$85,114
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE J CUNNING PA-CPresidentFT$0--
DAVID W CUNNINGVice PresidePT$0--
JANE E RENOTreasurerPT$0--
VIRGINIA J MCHUGHSecretaryPT$0--
LORA J BODENSTEINERDirectorPT$0--
CESIA CLEARYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sharing the Journey International
EIN
27-2978245
Phone
2152604458
Address
PO BOX 1653, DOYLESTOWN, PA 18901

Signing Officer

Name
Jacqueline J Cunning Pa-c
Title
President
Phone
2153432192
Signed
2017-04-05

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 145 total 145”

Form 990-ez, Part I, Line 16

“Expenses marketing/website 3,771 office expenses 391 mission travel expenses 28,045 donations 300 mission expenses 56,769 miscellaneous expenses 100 fundraising expenses 500 non-investment depreciation 2,637 total 92,513”

Form 990-ez, Part II, Line 24

“Medical/dental equipment 7,535 7,535 less accumulated depreciation 0 2,637 total 7,535 4,898”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02152604458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1653
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOYLESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086447
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03963
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018532
IRS990EZ/GrossReceiptsAmt086592
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE J CUNNING PA-C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID W CUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE E RENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA J MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORA J BODENSTEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CESIA CLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04898
IRS990EZ/OtherExpensesTotalAmt092513
IRS990EZ/OtherRevenueTotalAmt0145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HUMANITARIAN AID & MEDICAL/DENTAL/SURGICAL MISSIONS IN GUATEMALA.
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL SUPPLIES AND EXPENSES FOR GUATEMALA MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096606
IRS990EZ/TotalProgramServiceExpensesAmt085114
IRS990EZ/TotalRevenueAmt086592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STJI.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 145
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0354609
IRS990ScheduleA/SubstantialContributorsTotAmt09466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364075
IRS990ScheduleA/TotalSupportAmt0364220
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 145 TOTAL 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING/WEBSITE 3,771 OFFICE EXPENSES 391 MISSION TRAVEL EXPENSES 28,045 DONATIONS 300 MISSION EXPENSES 56,769 MISCELLANEOUS EXPENSES 100 FUNDRAISING EXPENSES 500 NON-INVESTMENT DEPRECIATION 2,637 TOTAL 92,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL/DENTAL EQUIPMENT 7,535 7,535 LESS ACCUMULATED DEPRECIATION 0 2,637 TOTAL 7,535 4,898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE J CUNNING PA-C
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153432192
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING THE JOURNEY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0272978245
ReturnHeader/Filer/PhoneNum02152604458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1653
ReturnHeader/Filer/USAddress/CityNm0DOYLESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A36CA13AE06D1942A6C1A9528B806B6F3FC4756
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A36CA13AE06D1942A6C1A9528B806B6F3FC4756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232749044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEE BERGVALL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189760754
ReturnHeader/PreparerPersonGrp/PhoneNum02153432727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R BERGVALL CPA
ReturnHeader/ReturnTs02017-04-06T19:46:44+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,532
Liabilities
-
Net assets
$18,532
Revenue
$86,592
Expenses
$96,606
Net income
-$10,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.13$0.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.84$0.90$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.01$1.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.31$1.05$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.87$0.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.37$0.76$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.38$0.75$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.59$0.43$0.15