Civic Intelligence

Sharing the Journey International

990EZ • Fiscal year 2017 • EIN 27-2978245

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,655

Up $25,123 (+136%) from 2016

Net Assets

Up

$43,655

Up $25,123 (+136%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$130,531

Up $43,939 (+51%) from 2016

Expenses

Up

$105,408

Up $8,802 (+9.1%) from 2016

Net Income

Up

$25,123

Up $35,137 (+351%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$43,655
Liabilities-
Net Assets$43,655
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$130,531
Expenses$105,408
Net Income$25,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$130,531
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MEDICAL SUPPLIES AND EXPENSES FOR GUATEMALA MISSION-$97,018
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-09

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 16

“Expenses marketing/website 1,061 office expenses 240 mission travel expenses 29,409 donations 4,294 mission expenses 61,470 miscellaneous expenses 100 non-investment depreciation 2,136 total 98,710”

Form 990-ez, Part II, Line 24

“Medical/dental equipment 7,535 26,400 less accumulated depreciation 2,637 2,223 total 4,898 24,177”

Raw XML Appendix143 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/BOYAmt013634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043655
IRS990EZ/GrossReceiptsAmt0130531
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043655
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/BOYAmt04898
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024177
IRS990EZ/OtherExpensesTotalAmt098710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HUMANITARIAN AID & MEDICAL/DENTAL/SURGICAL MISSIONS IN GUATEMALA.
IRS990EZ/PrintingPublicationsPostageAmt02048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL SUPPLIES AND EXPENSES FOR GUATEMALA MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105408
IRS990EZ/TotalProgramServiceExpensesAmt097018
IRS990EZ/TotalRevenueAmt0130531
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/CurrentTaxYearAmt0130531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145
IRS990ScheduleA/PublicSupportCY170Pct00.90800
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt0432086
IRS990ScheduleA/SubstantialContributorsTotAmt043616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475702
IRS990ScheduleA/TotalSupportAmt0475847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING/WEBSITE 1,061 OFFICE EXPENSES 240 MISSION TRAVEL EXPENSES 29,409 DONATIONS 4,294 MISSION EXPENSES 61,470 MISCELLANEOUS EXPENSES 100 NON-INVESTMENT DEPRECIATION 2,136 TOTAL 98,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL/DENTAL EQUIPMENT 7,535 26,400 LESS ACCUMULATED DEPRECIATION 2,637 2,223 TOTAL 4,898 24,177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE J CUNNING PA-C
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153432192
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.146.76
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:41:34
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/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R BERGVALL CPA
ReturnHeader/ReturnTs02018-03-14T12:41:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,655
Liabilities
-
Net assets
$43,655
Revenue
$130,531
Expenses
$105,408
Net income
$25,123
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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