Civic Intelligence

Our Journey Inc

EIN 46-4986044 • 501(c)3 • Riverton, UT

Profile

Montessori school providing a classroom where children of all capabilities can remain in thier own peer groups an learn at thier own pace

1640 West 13200 SouthRiverton, UT 84065

ourjourney.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$12,090

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$26,163

Up $9,487 (+57%) from 2021

Liabilities

Down

$0

Down $950 (-100%) from 2021

Net Assets

Up

$26,163

Up $10,437 (+66%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$79,201

Down $49,837 (-39%) from 2021

Expenses

Down

$70,844

Down $48,766 (-41%) from 2021

Net Income

Down

$8,357

Down $1,071 (-11%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0Assets 2014: $43,601Liabilities 2014: $02014Assets 2015: $26,517Liabilities 2015: $22,060Net Assets 2015: $4,4572015Assets 2016: $68,619Liabilities 2016: $23,060Net Assets 2016: $45,5592016Assets 2017: $85,869Liabilities 2017: $0Net Assets 2017: $85,8692017Assets 2018: $62,457Liabilities 2018: $0Net Assets 2018: $62,4572018Assets 2019: $23,413Liabilities 2019: $14,865Net Assets 2019: $23,4132019Assets 2021: $16,676Liabilities 2021: $950Net Assets 2021: $15,7262021Assets 2022: $26,163Liabilities 2022: $0Net Assets 2022: $26,1632022

Highlighted filing

2022

Assets$26,163
Liabilities$0
Net Assets$26,163
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2014: $86,651Expenses 2014: $43,153Net Income 2014: $43,4982014Revenue 2015: $261,998Expenses 2015: $305,486Net Income 2015: -$43,4882015Revenue 2016: $350,579Expenses 2016: $307,684Net Income 2016: $42,8952016Revenue 2017: $352,724Expenses 2017: $308,783Net Income 2017: $43,9412017Revenue 2018: $268,113Expenses 2018: $264,400Net Income 2018: $3,7132018Revenue 2019: $192,212Expenses 2019: $249,726Net Income 2019: -$57,5142019Revenue 2021: $129,038Expenses 2021: $119,610Net Income 2021: $9,4282021Revenue 2022: $79,201Expenses 2022: $70,844Net Income 2022: $8,3572022

Highlighted filing

2022

Revenue$79,201
Expenses$70,844
Net Income$8,357
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,163
Liabilities
$0
Net assets
$26,163
Revenue
$79,201
Expenses
$70,844
Net income
$8,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.79$0.71$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.29$1.20$0.09
2019Summary only. Only limited summary data is available for this year.$0.23$0.15$0.23$1.92$2.50$0.58
2018Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.68$2.64$0.04
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$3.53$3.09$0.44
2016Summary only. Only limited summary data is available for this year.$0.69$0.23$0.46$3.51$3.08$0.43
2015Summary only. Only limited summary data is available for this year.$0.27$0.22$0.04$2.62$3.05$0.43
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.87$0.43$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$79,201
Mission and Program Overview

Mission

Montessori school providing a classroom where children of all capabilities can remain in thier own peer groups an learn at thier own pace

Program Services

DescriptionGrantsExpenses
N/A Single purpose non-profit, all expenses for the parent organization are related to this.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison AtkinsonBoard Member / Secretary / TeacherPT$12,090-$12,090
Emily AuneBoard Chair / Executive DirectorPT$3,710-$3,710
Joshua AuneBoard VP-$0--
Filing and Contact Details

Filer

Filer Name
Our Journey Inc
EIN
46-4986044
Phone
8012534000
Address
1640 West 13200 South, Riverton, UT 84065

Signing Officer

Name
Emily Aune
Title
Board Chair / Executive Director
Phone
8012534000
Signed
2023-10-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“bank service fee”

Form 990-EZ, Part I, Line 20

“The bank account end of year balance has an additional $2079.79 in it, as usual I'm not exactly sure why these numbers don't match up”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Emily Aune
IRS990EZ/BooksInCareOfDetail/PhoneNum08012534000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01640 West 13200 South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054951
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025157
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026163
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079201
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026163
IRS990EZ/OccupancyRentUtltsAndMaintAmt031427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Aune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alison Atkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joshua Aune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair / Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member / Secretary / Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board VP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02080
IRS990EZ/OtherExpensesTotalAmt05
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Montessori school providing a classroom where children of all capabilities can remain in thier own peer groups an learn at thier own pace
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt024242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A Single purpose non-profit, all expenses for the parent organization are related to this.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014255
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070844
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079201
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ourjourney.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0published on website, admissions section
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0bank service fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The bank account end of year balance has an additional $2079.79 in it, as usual I'm not exactly sure why these numbers don't match up
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0staff turn over and ongoing health issues had a major impact on the functioning of the less important organization activities like taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Aune
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair / Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08012534000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR JOURNEY INC
ReturnHeader/Filer/BusinessNameControlTxt0OURJ
ReturnHeader/Filer/EIN0464986044
ReturnHeader/Filer/PhoneNum08012534000
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 West 13200 South
ReturnHeader/Filer/USAddress/CityNm0Riverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-10T04:48:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.