Civic Intelligence

Our Journey Inc

990EZ • Fiscal year 2021 • EIN 46-4986044

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

Organization Profileourjourney.org
1640 West 13200 SouthRiverton, UT 84065

(801) 253-4000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.3%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$41,021

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$16,676

Down $6,737 (-29%) from 2019

Net Assets

Down

$15,726

Down $7,687 (-33%) from 2019

Liabilities

Down

$950

Down $13,915 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$129,038

Down $63,174 (-33%) from 2019

Expenses

Down

$119,610

Down $130,116 (-52%) from 2019

Net Income

Up

$9,428

Up $66,942 (+116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2021

Assets$16,676
Liabilities$950
Net Assets$15,726
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

2021

Revenue$129,038
Expenses$119,610
Net Income$9,428
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$129,038
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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison AtkinsonBoard Member / Secretary / TeacherFT$41,021-$41,021
Emily AuneBoard Chair / Executive DirectorPT$24,615-$24,615
Joshua AuneBoard VPPT$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
2022-09-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“bank fees, student related expenses, payment on loan owed to Aune's”

Form 990-EZ, Part I, Line 20

“Not sure why they were off by 126...”

Form 990-EZ, Part I, Line 21

“form990.org wouldn't let me put data into some fields. IRS says we have to e-file. So don't have a way to make things match up this and Part II (column B - Line 27)”

Form 990-EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix167 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/BOYAmt021037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt081744
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03080
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016676
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0129038
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015726
IRS990EZ/OccupancyRentUtltsAndMaintAmt038184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt141021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherChangesInNetAssetsAmt0126
IRS990EZ/OtherExpensesTotalAmt03042
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/ProgramServiceRevenueAmt047284
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/SalariesOtherCompEmplBnftAmt075304
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014865
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0950
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119610
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0129038
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 fees, student related expenses, payment on loan owed to Aune's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not sure why they were off by 126...
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2form990.org wouldn't let me put data into some fields. IRS says we have to e-file. So don't have a way to make things match up this and Part II (column B - Line 27)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We filed an extension earlier this year.... just by some other method.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Aune
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair / Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08012534000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
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/ReturnTs02022-09-07T20:40:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,676
Liabilities
$950
Net assets
$15,726
Revenue
$129,038
Expenses
$119,610
Net income
$9,428
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