Civic Intelligence

Center for the Spiritual Journey Inc.

990EZ • Fiscal year 2018 • EIN 30-0940003

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

880 Main StreetChatham, MA 02633

(508) 776-9688

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$48,264

Down $16,659 (-26%) from 2017

Net Assets

Down

$11,711

Down $39,600 (-77%) from 2017

Liabilities

Up

$36,553

Up $22,941 (+169%) from 2017

Revenue

Up

$81,046

Up $31,857 (+65%) from 2017

Expenses

Up

$89,018

Up $29,520 (+50%) from 2017

Net Income

Up

-$7,972

Up $2,337 (+23%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $64,923Liabilities 2017: $13,612Net Assets 2017: $51,3112017Assets 2018: $48,264Liabilities 2018: $36,553Net Assets 2018: $11,7112018Assets 2019: $91,673Liabilities 2019: $35,428Net Assets 2019: $56,2452019Assets 2020: $88,064Liabilities 2020: $9,100Net Assets 2020: $78,9642020Assets 2021: $115,025Liabilities 2021: $17,172Net Assets 2021: $97,8532021Assets 2022: $95,817Liabilities 2022: $21,295Net Assets 2022: $74,5222022Assets 2023: $103,091Liabilities 2023: $15,262Net Assets 2023: $87,8292023Assets 2024: $65,187Liabilities 2024: $15,320Net Assets 2024: $49,8672024

Highlighted filing

2018

Assets$48,264
Liabilities$36,553
Net Assets$11,711

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $49,189Expenses 2017: $59,498Net Income 2017: -$10,3092017Revenue 2018: $81,046Expenses 2018: $89,018Net Income 2018: -$7,9722018Revenue 2019: $73,948Expenses 2019: $58,331Net Income 2019: $15,6172019Revenue 2020: $58,719Expenses 2020: $36,000Net Income 2020: $22,7192020Revenue 2021: $48,338Expenses 2021: $45,367Net Income 2021: $2,9712021Revenue 2022: $83,047Expenses 2022: $84,742Net Income 2022: -$1,6952022Revenue 2023: $73,748Expenses 2023: $60,441Net Income 2023: $13,3072023Revenue 2024: $55,756Expenses 2024: $74,553Net Income 2024: -$18,7972024

Highlighted filing

2018

Revenue$81,046
Expenses$89,018
Net Income-$7,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$81,046
Mission and Program Overview

Mission

Promotion & Adavancement of the wellbeing of Individuals & the community of cape cod as an interspiritual life center.To inspire, support & accompany those on a journey toward a more compassionate, peaceful & just world.By providing educational opportunities, meaning fil expeiences & A variety of resource dedicated to the universal call to love and heal ourselves our communities & our planet.

Program Services

DescriptionGrantsExpenses
Salaries & payroll taxes for the director of operations & the executive director so that Pilgrim's Pridemission can be acrried out.$0$43,746
Occupancy charges rent & utiliteies for the premise that has the gift shop & provides space for the various programas that are offered.$0$9,249
Presenter & Instructor Fees for classes & workshops that provide eductaional opportunities & meaningful experiences& a variety of resources.$0$4,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn B TolleyPresidentPT$13,000-$13,000
Danielle B TolleyVice PresidentPT$13,000-$13,000
Filing and Contact Details

Filer

Filer Name
Pilgrim's Landing Inc
EIN
30-0940003
Phone
5087769688
Address
880 Main Street, Chatham, MA 02633

Signing Officer

Name
Susan Johnson
Title
Treasurer
Phone
5087769688
Signed
2019-03-22

Preparer

Firm
The Montgomery Financial Group Inc
Address
195 ROUTE 6A, ORLEANS, MA 02653
Preparer
Herb Montgomery
Phone
5082401151
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous Rewards 600.

Form 990EZ, Part I, Line 8

Pilgrimage 29931.

Form 990EZ, Part I, Line 8

Retail 20515.

Form 990EZ, Part I, Line 16

Miscellaneous Expense 304.

Form 990EZ, Part I, Line 16

Program expense 479.

Form 990EZ, Part I, Line 16

Retail expense 9724.

Form 990EZ, Part I, Line 16

Direct Public Support expense 879.

Form 990EZ, Part I, Line 16

Pilgrimage expense 20342.

Form 990EZ, Part I, Line 16

Programs expense 4620.

Form 990EZ, Part I, Line 16

Retail expense 689.

Form 990EZ, Part I, Line 20

Adjustment 8870.

Form 990EZ, Part II, Line 24

Inventory 13297. 13297.

Form 990EZ, Part II, Line 24

Prepaid Program expenses 902. 0.

Form 990EZ, Part II, Line 26

Capital One Credit Card 2576. 2275.

Form 990EZ, Part II, Line 26

Accrued Rent 2500. 2000.

Form 990EZ, Part II, Line 26

Commonwealth of Mass 0. 255.

Form 990EZ, Part II, Line 26

Due to PL Partnership 312. 312.

Form 990EZ, Part II, Line 26

Gift Certifcates 102. 242.

Form 990EZ, Part II, Line 26

Chatham L Fund 33227. 30662.

Form 990EZ, Part II, Line 26

Advance Deposits 7000. 0.

Form 990EZ, Part II, Line 26

Sales tax payable 912. 807.

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sue Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum05087769688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 Sou West Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dennis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034967
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IRS990EZ/ContributionsGiftsGrantsEtcAmt019826
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048264
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081046
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011711
IRS990EZ/OccupancyRentUtltsAndMaintAmt09248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dawn B Tolley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danielle B Tolley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013297
IRS990EZ/OtherChangesInNetAssetsAmt08870
IRS990EZ/OtherExpensesTotalAmt037037
IRS990EZ/OtherRevenueTotalAmt051046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion & Adavancement of the wellbeing of Individuals & the community of cape cod as an interspiritual life center.To inspire, support & accompany those on a journey toward a more compassionate, peaceful & just world.By providing educational opportunities, meaning fil expeiences & A variety of resource dedicated to the universal call to love and heal ourselves our communities & our planet.
IRS990EZ/PrintingPublicationsPostageAmt06145
IRS990EZ/ProgramServiceRevenueAmt010174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Presenter & Instructor Fees for classes & workshops that provide eductaional opportunities & meaningful experiences& a variety of resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Salaries & payroll taxes for the director of operations & the executive director so that Pilgrim's Pridemission can be acrried out.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Occupancy charges rent & utiliteies for the premise that has the gift shop & provides space for the various programas that are offered.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143746
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031010
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036553
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089018
IRS990EZ/TotalProgramServiceExpensesAmt057615
IRS990EZ/TotalRevenueAmt081046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt019826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019826
IRS990ScheduleA/Total509Grp/TotalAmt019826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Rewards 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pilgrimage 29931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Retail 20515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Expense 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expense 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Retail expense 9724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Direct Public Support expense 879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pilgrimage expense 20342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Programs expense 4620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Retail expense 689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Adjustment 8870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventory 13297. 13297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Program expenses 902. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Capital One Credit Card 2576. 2275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accrued Rent 2500. 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Commonwealth of Mass 0. 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Due to PL Partnership 312. 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Gift Certifcates 102. 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Chatham L Fund 33227. 30662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Advance Deposits 7000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Sales tax payable 912. 807.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05087769688
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pilgrim's Landing Inc
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0300940003
ReturnHeader/Filer/PhoneNum05087769688
ReturnHeader/Filer/USAddress/AddressLine1Txt0880 Main Street
ReturnHeader/Filer/USAddress/CityNm0Chatham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A92437CCBA25F556FF81CB4506B9DEACE6541AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A92437CCBA25F556FF81CB4506B9DEACE6541AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.19.242.75
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:33:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MONTGOMERY FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 ROUTE 6A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002653
ReturnHeader/PreparerPersonGrp/PhoneNum05082401151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herb Montgomery
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T13:33:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings