Civic Intelligence

Journey North

990 • Fiscal year 2012 • EIN 41-1858897

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileWWW.LEARNER.ORG/JNORTH
1321 Bragg Hill Road05055-9591
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$99,290

Down $22,596 (-19%) from 2011

Net Assets

Down

$95,992

Down $25,894 (-21%) from 2011

Liabilities

Up

$3,298

Up $3,298 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$304,803

Down $41 (-0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2010: $104,951Liabilities 2010: $3,432Net Assets 2010: $101,5192010Assets 2011: $121,886Liabilities 2011: $0Net Assets 2011: $121,8862011Assets 2012: $99,290Liabilities 2012: $3,298Net Assets 2012: $95,9922012Assets 2013: $85,942Liabilities 2013: $3,395Net Assets 2013: $82,5472013Assets 2014: $66,726Liabilities 2014: $3,372Net Assets 2014: $63,3542014Assets 2015: $81,551Liabilities 2015: $1,200Net Assets 2015: $80,3512015Assets 2016: $89,021Liabilities 2016: $15,000Net Assets 2016: $74,0212016Assets 2017: $83,743Liabilities 2017: $6,200Net Assets 2017: $77,5432017Assets 2018: $95,758Liabilities 2018: $0Net Assets 2018: $95,7582018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$99,290
Liabilities$3,298
Net Assets$95,992
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $259,056Expenses 2010: $312,625Net Income 2010: -$53,5692010Revenue 2011: $325,211Expenses 2011: $304,844Net Income 2011: $20,3672011Expenses 2012: $304,8032012Expenses 2013: $316,3582013Revenue 2014: $308,298Expenses 2014: $327,491Net Income 2014: -$19,1932014Revenue 2015: $330,062Expenses 2015: $313,065Net Income 2015: $16,9972015Revenue 2016: $330,054Expenses 2016: $336,384Net Income 2016: -$6,3302016Revenue 2017: $332,045Expenses 2017: $328,523Net Income 2017: $3,5222017Revenue 2018: $349,575Expenses 2018: $334,515Net Income 2018: $15,0602018Revenue 2019: $145,031Expenses 2019: $240,789Net Income 2019: -$95,7582019

Highlighted filing

2012

Revenue-
Expenses$304,803
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$278,909
Mission and Program Overview

Mission

To provide educational services using the internet.

Filing and Contact Details

Filer

EIN
41-1858897
Raw XML Appendix379 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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IRS990/Description0JOURNEY NORTH PROVIDES A FREE, ONLINE SCIENCE EDUCATION PROJECT THAT LINKS STUDENTS ACROSS NORTH AMERICA TO STUDY WILDLIFE MIGRATION AND SEASONAL CHANGE. THE PROGRAM IS ESTIMATED TO REACH OVER 997,000 STUDENTS WHO ARE BASED IN K-12 CLASSROOMS, HOME SCHOOLS, SCOUT TROOPS, NATURE CENTERS, MUSEUM PROGRAMS, ETC. THE WEBSITE IS ESTIMATED TO HAVE RECEIVED OVER 1.96 MILLION VISITS DURING THE PAST FISCAL YEAR (3% GROWTH) AND HAD 48,000 E-MAIL SUBSCRIPTIONS.
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IRS990ScheduleF/AcctsActvsOutUSTable/Region0NORTH AMERICA - CANADA AND MEXICO, BUT
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0FUNDS ARE PROVIDED TO HIRE A MEXICAN CONTRACTOR TO VISIT APPROXIMATELY 100 SCHOOLS TO PERSONALLY DELIVER LETTERS IN THE FORM OF "AMBASSADOR BUTTERFLIES" TO THE MEXICAN SCHOOLCHILDREN WHO LIVE BESIDE THE MONARCH'S WINTER SANCTUARIES. JUST AS THE MONACH BUTTERFLY IS A SYMBOL OF NAFTA (NORTH AMERICAN FREE TRADE AGREEMENT), JOURNEY NORTH'S SYMBOLIC MIGRATION CONNECTS CHILDREN ACROSS NORTH AMERICA WHO LIVE ALONG THE MONARCH MIGRATION PATHWAY.
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS JULIE BROPHY AND WILLIAM LUTZ HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THIS QUESTION IS NOT APPLICABLE TO JOURNEY NORTH AS JOURNEY NORTH DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR TO FILING, THE COMPLETED DRAFT OF FORM 990 WILL BE PROVIDED TO THE MEMBERS OF THE BOARD FOR REVIEW, AND THEY WILL ALSO BE GIVEN THE OPPORTUNITY TO ASK QUESTIONS OF AND SEEK ADDITIONAL INFORMATION FROM MANAGEMENT AND THE OUTSIDE CPA REGARDING THE DRAFT FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION IS SMALL (ONE EMPLOYEE), AND THE CONFLICT POLICIES HAVE BEEN PROMULGATED TO TDOKES TO INSTILL AWARENESS AND COMPLIANCE THAT IS REQUIRED. FURTHER, THE BOARD IS KEPT APPRISED OF THE ORGANIZATION'S CURRENT AND FUTURE POSSIBLE CONTRACTS AND DEALINGS, AND THROUGH THIS COMMUNICATION ALL TDOKE'S ARE ABLE TO STAY ALERT TO SITUATIONS WHERE CONFLICTS MIGHT ARISE, AND TO MAKE APPROPRIATE INQUIRIES TO PERMIT APPLY/ENFORCE THE CONFLICT POLICIES WHEN NECESSARY. AS SUCH, MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST IS ONGOING GENERAL PRACTICE AND PERCEIVED CONFLICTS THAT ARISE WILL BE DISCUSSED IN A MEETING OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4IN THE 2011 TAX YEAR, THE PROGRAM DIRECTOR'S COMPENSATION UNDERWENT A REVIEW AS DESCRIBED IN THAT YEAR'S RETURN. THE PROGRAM DIRECTOR'S 2012 COMPENSATION INCLUDED NO INCREASE IN SALARY, AND OTHERWISE ONLY INCREASED DUE TO THE COST OF BENEFITS, RESULTING IN AN INCREASE IN TOTAL COMPENSATION OF ONLY $1,045. THE PAYMENT OF INCREASED BENEFITS COST WAS APPROVED BY THE BOARD MEMBERS AS REASONABLE AND PROPER, AS WAS CONTINUED PAYMENT OF ANNUAL SALARY AMOUNT WHICH HAD BEEN REVIEWED AND APPROVED THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS THAT ARE REQUIRED BY LAW TO BE PUBLICLY AVAILABLE WILL, IF REQUESTED, BE MADE AVAILABLE TO THE REQUESTOR BY DIRECTING THE REQUESTOR TO PUBLIC SOURCES FOR THOSE DOCUMENTS OR OTHERWISE, SUBJECT TO REASONABLE RESTRICTIONS ON MATTERS THAT ARE CONFIDENTIAL OR PROPRIETARY.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/EIN0411858897
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ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/EIN0593204548
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES MOORE & CO PL
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0326072063
ReturnHeader/Preparer/Name0ANDREA L NEWMAN
ReturnHeader/Preparer/Phone03523781331
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-10T07:51:02-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,290
Liabilities
$3,298
Net assets
$95,992
Revenue
-
Expenses
$304,803
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.45$2.41$0.96
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.50$3.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$3.32$3.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$3.30$3.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.80$3.30$3.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$3.08$3.27$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$3.05
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$3.25$3.05$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$2.59$3.13$0.54