Civic Intelligence

Journey North

990 • Fiscal year 2013 • EIN 41-1858897

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 09, 2014

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

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$57,692

Down $41,598 (-42%) from 2012

Net Assets

Down

$54,297

Down $41,695 (-43%) from 2012

Liabilities

Up

$3,395

Up $97 (+2.9%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$316,358

Up $11,555 (+3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $57,692Liabilities 2013: $3,395Net Assets 2013: $54,2972013Assets 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

2013

Assets$57,692
Liabilities$3,395
Net Assets$54,297
Open 2013 Filing

Operations Trend

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: $316,3582013Expenses 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

2013

Revenue-
Expenses$316,358
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 9, 2014
Return Version
2012v2.1
Gross Receipts
$274,663
Mission and Program Overview

Mission

To provide educational services using the internet.

Filing and Contact Details

Filer

EIN
41-1858897
Raw XML Appendix384 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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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/Explanation4PROGRAM DIRECTOR (THE ENTITY'S SOLE EMPLOYEE) FOR THIS TAX YEAR INCLUDED A COMPENSATION REVIEW MEETING OF THE BOARD ON AUGUST 12, 2010, AT WHICH TIME THE PROGRAM DIRECTOR MADE A PRESENTATION ON HER DUTIES AS BOTH THE SOLE ADMINISTRATOR AND AS THE SOLE DIRECTOR OF OPERATIONS AND PROGRAM PRODUCTION/COORDINATION/PUBLISHING. THE PROGRAM DIRECTOR AND BOARD MEMBERS HAD DISCUSSIONS ABOUT THE PROGRAM DIRECTOR'S PRIOR SCOPE OF JOB DUTIES; PRIOR COMPENSATION HISTORY; MOST RECENT COMPENSATION INCREASES; NUMBER OF HOURS WORKED; AWARDS OR RECOGNITIONS RECEIVED BY THE ORGANIZATION DURING HER TENURE; RELATIONS WITH AND FEEDBACK FROM OUTSIDE SPONSORS/FUNDERS; PROGRAM DEVELOPMENT/IMPROVEMENTS DURING HER TENURE; AND ANY INPUT THAT HAD BEEN RECEIVED FROM OUTSIDE SOURCES REGARDING HER COMPENSATION.
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.
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 190,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,467.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0326072063
ReturnHeader/Preparer/Name0ANDREA L NEWMAN
ReturnHeader/Preparer/Phone03523781331
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-09T13:59:38-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,692
Liabilities
$3,395
Net assets
$54,297
Revenue
-
Expenses
$316,358
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.54$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