Civic Intelligence

On Purpose Journey Inc

EIN 27-5027195 • 501(c)3 • Slinger, WI

Profile

The organization is a nonprofit corporation that supports,

660 Pine TerraceSlinger, WI 53086

onpurposejourney.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$17,219

Up $7,025 (+69%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$17,219

Up $7,025 (+69%) from 2015

Revenue

Down

$153,297

Down $85,622 (-36%) from 2015

Expenses

Down

$146,272

Down $87,066 (-37%) from 2015

Net Income

Up

$7,025

Up $1,444 (+26%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $6,302Liabilities 2012: $4,277Net Assets 2012: $2,0252012Assets 2013: $7,603Liabilities 2013: $1,498Net Assets 2013: $6,1052013Assets 2014: $4,613Liabilities 2014: $0Net Assets 2014: $4,6132014Assets 2015: $10,194Liabilities 2015: $0Net Assets 2015: $10,1942015Assets 2016: $17,219Liabilities 2016: $0Net Assets 2016: $17,2192016

Highlighted filing

2016

Assets$17,219
Liabilities$0
Net Assets$17,219

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $189,125Expenses 2012: $187,272Net Income 2012: $1,8532012Revenue 2013: $355,315Expenses 2013: $351,235Net Income 2013: $4,0802013Revenue 2014: $116,679Expenses 2014: $118,171Net Income 2014: -$1,4922014Revenue 2015: $238,919Expenses 2015: $233,338Net Income 2015: $5,5812015Revenue 2016: $153,297Expenses 2016: $146,272Net Income 2016: $7,0252016

Highlighted filing

2016

Revenue$153,297
Expenses$146,272
Net Income$7,025

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$153,297
Mission and Program Overview

Mission

The organization is a nonprofit corporation that supports,

The organization is a nonprofit corporation that supports, honors, and remembers firefighters, law enforcement, military, and veterans along with spreading awareness, promoting UNITY for the CommUNITY, and partnering with those who serve to infuse passion, victory, and greatness into our neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,648$13,475▲ $8,827
Land, Buildings, and Equipment, Net$5,546$3,744▼ $1,802
Total Assets$10,194$17,219▲ $7,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,194$17,219▲ $7,025
Total Net Assets Fund Balance$10,194$17,219▲ $7,025
Total Liabilities and Net Assets / Fund Balance$10,194$17,219▲ $7,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,744$5,269-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mollie ManhattanPresident/Treasurer
Vickie VoigtVice President/Secretary
Jim KabellisDirector
Russel Scott HawkinsDirector
Shane BretzaDirector
Joshua VoigtCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$153,297
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,297
Change in Net Assets
$7,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,620$66,131comparative sales
Other Non Cash Contri Table1$45,000comparative salaries
Other Non Cash Contri Table1$3,000comparative rent
Total Noncash Contributions5,622$114,131-

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,297
Total Revenue per Audited Statements
$153,297
Total Revenue per Form 990
$153,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,272
Total Fundraising Expense$7,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$124,210$6,296$6,888$137,394
Occupancy$5,100$600$300$6,000
Depreciation Depletion$1,532$180$90$1,802
Office Expenses$916$108$52$1,076
Total Functional Expenses$131,758$7,184$7,330$146,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,272
Total Expenses per Audited Statements$146,272
Total Expenses per Form 990$146,272
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
Mollie ManhattanOfficerSale of publicationsNo$3,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
On Purpose Journey Inc
EIN
27-5027195
Phone
4145875978
Address
660 Pine Terrace, Slinger, WI 53086

Signing Officer

Name
Mollie Manhattan
Title
President
Phone
4145875978
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie Manhattan
Formed
2009
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
200

Preparer

Firm
Arndt Consulting LLC
Address
15050 W NORTH AVE, BROOKFIELD, WI 53005
Preparer
John M Arndt CPA
Phone
4144444340
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The President, Vice President and CEO have an immediate

Pt VI, Line 2

family relationship.

Pt VI, Line 11B

Board members are given the opportunity to review the

Pt VI, Line 11B

Form 990 before filing, the treasurer does a detailed

Pt VI, Line 11B

before filing.

Pt VI, Line 12C

The Organization purchases from an approved vendor list

Pt VI, Line 12C

that has been pre-screened for potential conflicts.

Form 990EZ, Part I, Line 16

Community events

Form 990EZ, Part I, Line 16

Accounting and auditing

Form 990EZ, Part I, Line 16

Adverstising and web support

Form 990EZ, Part I, Line 16

In-kind morale package supplies

Form 990EZ, Part I, Line 16

Morale package supplies

Form 990EZ, Part I, Line 16

Licenses and fees

Form 990EZ, Part I, Line 16

Contracted services

Form 990EZ, Part I, Line 16

Postage and shipping

Form 990EZ, Part I, Line 16

Printing and copying

Form 990EZ, Part I, Line 16

Office supplies

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part II, Line 26

Accounts payable

Form 990EZ, Part II, Line 26

Accrued expenses

Form 990EZ, Part II, Line 26

Due to officer

Form 990, Part IX, Line 24E

In-kind executive director 45000. 38250. 4500. 2250.

Form 990, Part IX, Line 24E

Books purchased for distribution 3768. 3768. 0. 0.

Form 990, Part IX, Line 24E

Community events 17611. 13208. 0. 4403.

Form 990, Part IX, Line 24E

Accounting and auditing 1758. 0. 1758. 0.

Form 990, Part IX, Line 24E

Advertising and web support 288. 72. 0. 216.

Form 990, Part IX, Line 24E

Publications and subscriptions 479. 479. 0. 0.

Form 990, Part IX, Line 24E

Conferences and meetings 48. 48. 0. 0.

Form 990, Part IX, Line 24E

In-kind expense 66412. 66412. 0. 0.

Form 990, Part IX, Line 24E

Morale package supplies 31. 31. 0. 0.

Form 990, Part IX, Line 24E

Licenses and fees 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Postage and shipping 677. 656. 14. 7.

Form 990, Part IX, Line 24E

Printing and copying 1222. 1186. 24. 12.

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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/ExplanationTxt8Accounting and auditing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adverstising and web support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10In-kind morale package supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Morale package supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses and fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contracted services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and shipping
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and copying
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accrued expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Due to officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21In-kind executive director 45000. 38250. 4500. 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Books purchased for distribution 3768. 3768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Community events 17611. 13208. 0. 4403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounting and auditing 1758. 0. 1758. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Advertising and web support 288. 72. 0. 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Publications and subscriptions 479. 479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Conferences and meetings 48. 48. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28In-kind expense 66412. 66412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Morale package supplies 31. 31. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Licenses and fees 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Postage and shipping 677. 656. 14. 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Printing and copying 1222. 1186. 24. 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010194
IRS990/TotalAssetsEOYAmt017219
IRS990/TotalAssetsGrp/BOYAmt010194
IRS990/TotalAssetsGrp/EOYAmt017219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017219
IRS990/TotalProgramServiceExpensesAmt0131758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153297
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017219
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0660 Pine Terrace
IRS990/USAddress/CityNm0Slinger
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053086
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0onpurposejourney.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLIE MANHATTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04145875978
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0On Purpose Journey Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONPU
ReturnHeader/Filer/EIN0275027195
ReturnHeader/Filer/PhoneNum04145875978
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 Pine Terrace
ReturnHeader/Filer/USAddress/CityNm0Slinger
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FAA76B09E6E573BB5330EB6EEB3E2778367754D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FAA76B09E6E573BB5330EB6EEB3E2778367754D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.144.141.242
ReturnHeader/FilingSecurityInformation/IPDt02017-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:38:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNDT CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015050 W NORTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053005
ReturnHeader/PreparerPersonGrp/PhoneNum04144444340
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M ARNDT CPA
ReturnHeader/ReturnTs02017-03-29T10:38:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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