Civic Intelligence

On Purpose Journey Inc.

990 • Fiscal year 2013 • EIN 27-5027195

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization Profileonpurposejourney.com
660 Pine Terrace53086

(414) 587-5978

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,603

Up $1,301 (+21%) from 2012

Net Assets

Up

$6,105

Up $4,080 (+201%) from 2012

Liabilities

Down

$1,498

Down $2,779 (-65%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Up

$355,315

Up $166,190 (+88%) from 2012

Expenses

Up

$351,235

Up $163,963 (+88%) from 2012

Net Income

Up

$4,080

Up $2,227 (+120%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2013

Assets$7,603
Liabilities$1,498
Net Assets$6,105
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$355,315
Expenses$351,235
Net Income$4,080
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$355,315
Mission and Program Overview

Mission

The organization is a nonprofit corporation that supports,

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,453$4,609▲ $2,156
Land, Buildings, and Equipment, Net$3,849$2,994▼ $855
Loans From Officers Directors$4,277$1,258▼ $3,019
Total Assets$6,302$7,603▲ $1,301
Liabilities
Accounts Payable and Accrued Expenses-$240-
Total Liabilities$4,277$1,498▼ $2,779
Net Assets / Fund Balance
Unrestricted Net Assets$2,025$6,105▲ $4,080
Total Net Assets Fund Balance$2,025$6,105▲ $4,080
Total Liabilities and Net Assets / Fund Balance$6,302$7,603▲ $1,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,994$1,283-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$355,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$355,315
Change in Net Assets
$4,080

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
Food Inventory2,494$241,899Comparable retail sales
Other Non Cash Contri Table553$48,790Comparable retail sales
Other Non Cash Contri Table1$45,000501(c)(3)wage comparison
Other Non Cash Contri Table1$6,000Comparable rental value
Total Noncash Contributions3,049$341,689-

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,315
Total Revenue per Audited Statements
$355,315
Total Revenue per Form 990
$355,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,235
Total Fundraising Expense$4,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$338,602$7,110$4,075$349,787
Depreciation Depletion$726$86$43$855
Office Expenses$504$59$30$593
Total Functional Expenses$339,832$7,255$4,148$351,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,235
Total Expenses per Audited Statements$351,235
Total Expenses per Form 990$351,235
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 VoigtOfficerSale of publicationsNo$240

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,277$1,258▼ $3,019
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

EIN
27-5027195
Phone
4145875978

Signing Officer

Name
Mollie Voigt
Title
President
Phone
4145875978
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie Voigt
Formed
2009
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

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.”

Pt I, Line 1

“The Organization focuses on communicating with troops”

Pt I, Line 1

“stationed overseas with the express purpose of boosting”

Pt I, Line 1

“morale. Additionally the Organization provides support”

Pt I, Line 1

“to combat wounded warriors, verterans,service members”

Pt I, Line 1

“and their families to improve their after-combat lives.”

Pt III, Line 1

“The Organization focuses on communicating with troops”

Pt III, Line 1

“stationed overseas with the express purpose of boosting”

Pt III, Line 1

“morale. Additionally the Organization provides support”

Pt III, Line 1

“to combat wounded warriors, verterans,service members”

Pt III, Line 1

“and their families to improve their after-combat lives.”

Form 990EZ, Part I, Line 16

“Community events accounting and auditing adverstising and web support in-kind morale package supplies morale package supplies licenses and fees contracted services postage and shipping printing and copying office supplies travel”

Form 990EZ, Part II, Line 26

“Accounts payable accrued expenses due to officer 4277.”

Form 990, Part IX, Line 24F

“In-kind executive director 45000. 38250. 4500. 2250. Community events 991. 248. 0. 743. Accounting and auditing 1950. 0. 1950. 0. Advertising and web support 1003. 251. 0. 752. In-kind morale package supplies 290689. 290689. 0. 0. Morale package supplies 470. 470. 0. 0. Licenses and fees 75. 75. 0. 0. Rent 6000. 5100. 600. 300. Postage and shipping 2903. 2816. 58. 29. Printing and copying 107. 104. 2. 1. Publications and subscriptions 599. 599. 0. 0.”

Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President, Vice President and CEO have an immediate
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are given the opportunity to review the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 before filing, the treasurer does a detailed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization purchases from an approved vendor list
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6that has been pre-screened for potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization focuses on communicating with troops
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8stationed overseas with the express purpose of boosting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9morale. Additionally the Organization provides support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10to combat wounded warriors, verterans,service members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11and their families to improve their after-combat lives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Organization focuses on communicating with troops
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13stationed overseas with the express purpose of boosting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14morale. Additionally the Organization provides support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15to combat wounded warriors, verterans,service members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16and their families to improve their after-combat lives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMMUNITY EVENTS ACCOUNTING AND AUDITING ADVERSTISING AND WEB SUPPORT IN-KIND MORALE PACKAGE SUPPLIES MORALE PACKAGE SUPPLIES LICENSES AND FEES CONTRACTED SERVICES POSTAGE AND SHIPPING PRINTING AND COPYING OFFICE SUPPLIES TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS PAYABLE ACCRUED EXPENSES DUE TO OFFICER 4277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19IN-KIND EXECUTIVE DIRECTOR 45000. 38250. 4500. 2250. COMMUNITY EVENTS 991. 248. 0. 743. ACCOUNTING AND AUDITING 1950. 0. 1950. 0. ADVERTISING AND WEB SUPPORT 1003. 251. 0. 752. IN-KIND MORALE PACKAGE SUPPLIES 290689. 290689. 0. 0. MORALE PACKAGE SUPPLIES 470. 470. 0. 0. LICENSES AND FEES 75. 75. 0. 0. RENT 6000. 5100. 600. 300. POSTAGE AND SHIPPING 2903. 2816. 58. 29. PRINTING AND COPYING 107. 104. 2. 1. PUBLICATIONS AND SUBSCRIPTIONS 599. 599. 0. 0.
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/FormAndLineReferenceDesc7Pt I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06302
IRS990/TotalAssetsEOYAmt07603
IRS990/TotalAssetsGrp/BOYAmt06302
IRS990/TotalAssetsGrp/EOYAmt07603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355315
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04277
IRS990/TotalLiabilitiesEOYAmt01498
IRS990/TotalLiabilitiesGrp/BOYAmt04277
IRS990/TotalLiabilitiesGrp/EOYAmt01498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06105
IRS990/TotalProgramServiceExpensesAmt0339832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355315
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07603
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06105
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10660 Pine Terrace
IRS990/USAddress/City0Slinger
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053086
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0onpurposejourney.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLIE VOIGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04145875978
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10On Purpose Journey Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONPU
ReturnHeader/Filer/EIN0275027195
ReturnHeader/Filer/PhoneNum04145875978
ReturnHeader/Filer/USAddress/AddressLine10660 Pine Terrace
ReturnHeader/Filer/USAddress/City0Slinger
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARNDT CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015050 W NORTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053005
ReturnHeader/PreparerPersonGrp/PhoneNum04144444340
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M ARNDT CPA
ReturnHeader/ReturnTs02014-07-31T11:58:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,603
Liabilities
$1,498
Net assets
$6,105
Revenue
$355,315
Expenses
$351,235
Net income
$4,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.53$1.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.39$2.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.17$1.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$3.55$3.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$1.89$1.87$0.02