Civic Intelligence

Journeys Within Our Community

990 • Fiscal year 2016 • EIN 47-0953817

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization Profilewww.journeyswithinourcommunity.org
11260 Donner Pass Rd PMB 256Truckee, CA 96161

(530) 550-8720

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$180,370

Up $52,179 (+41%) from 2015

Net Assets

Up

$180,267

Up $55,205 (+44%) from 2015

Liabilities

Down

$103

Down $3,026 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$216,784

Up $62,127 (+40%) from 2015

Expenses

Down

$159,162

Down $41,875 (-21%) from 2015

Net Income

Up

$57,622

Up $104,002 (+224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $184,796Liabilities 2011: $272Net Assets 2011: $184,5242011Assets 2012: $208,672Liabilities 2012: $610Net Assets 2012: $208,0622012Assets 2013: $185,761Liabilities 2013: $1,203Net Assets 2013: $184,5582013Assets 2014: $173,504Liabilities 2014: $660Net Assets 2014: $172,8442014Assets 2015: $128,191Liabilities 2015: $3,129Net Assets 2015: $125,0622015Assets 2016: $180,370Liabilities 2016: $103Net Assets 2016: $180,2672016Assets 2017: $199,854Liabilities 2017: $214Net Assets 2017: $199,6402017Assets 2018: $166,494Liabilities 2018: $0Net Assets 2018: $166,4942018Assets 2019: $162,551Liabilities 2019: $0Net Assets 2019: $162,5512019Assets 2020: $173,611Liabilities 2020: $0Net Assets 2020: $173,6112020Assets 2021: $258,648Liabilities 2021: $0Net Assets 2021: $258,6482021Assets 2022: $262,099Liabilities 2022: $0Net Assets 2022: $262,0992022Assets 2023: $290,572Liabilities 2023: $0Net Assets 2023: $290,5722023

Highlighted filing

2016

Assets$180,370
Liabilities$103
Net Assets$180,267
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $235,675Expenses 2011: $188,912Net Income 2011: $46,7632011Revenue 2012: $211,167Expenses 2012: $189,310Net Income 2012: $21,8572012Revenue 2013: $125,336Expenses 2013: $149,006Net Income 2013: -$23,6702013Revenue 2014: $191,666Expenses 2014: $191,135Net Income 2014: $5312014Revenue 2015: $154,657Expenses 2015: $201,037Net Income 2015: -$46,3802015Revenue 2016: $216,784Expenses 2016: $159,162Net Income 2016: $57,6222016Revenue 2017: $167,198Expenses 2017: $147,825Net Income 2017: $19,3732017Revenue 2018: $153,465Expenses 2018: $170,252Net Income 2018: -$16,7872018Revenue 2019: $167,306Expenses 2019: $182,588Net Income 2019: -$15,2822019Revenue 2020: $155,599Expenses 2020: $144,539Net Income 2020: $11,0602020Revenue 2021: $225,407Expenses 2021: $140,370Net Income 2021: $85,0372021Revenue 2022: $188,425Expenses 2022: $184,974Net Income 2022: $3,4512022Revenue 2023: $219,047Expenses 2023: $112,267Net Income 2023: $106,7802023

Highlighted filing

2016

Revenue$216,784
Expenses$159,162
Net Income$57,622
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$216,784
Mission and Program Overview

Mission

Based on the principle of 'Learning Today, Leading Tomorrow', our focus is education, including opportunities at local universities, JWOC's Community Center and in the villages surrounding Siem Reap, Cambodia. Focusing on education is where we can make the greatest difference in helping Cambodian youth to better their future and become leaders in their community.

Providing free education and public health in SE Asia

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,061$180,267▲ $55,206
Cash and Non-Interest-Bearing Accounts$100,492$159,851▲ $59,359
Prepaid Expenses and Deferred Charges$12,000$12,000→ $0
Accounts Receivable$12,248$2,364▼ $9,884
Other Notes and Loans Receivable, Net$2,190$2,350▲ $160
Pledges and Grants Receivable$1,260$1,107▼ $153
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$128,190$180,370▲ $52,180
Other Assets Total$0$2,698▲ $2,698
Liabilities
Other Liabilities$3,129--
Grants Payable$0$103▲ $103
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,129$103▼ $3,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,061$180,267▲ $55,206
Total Liabilities and Net Assets / Fund Balance$128,190$180,370▲ $52,180
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kneath HeardManaging DirectorFT$18,000$18,000

Board Members and Trustees

NameTitle
Philippa NiggBoard Chair
Erin EsparzaVice chair
Andrea RossDirector
Narla PhayDirector
Nicole LongDirector
Toby RossDirector
Jane PriceExecutive Director
Brandon RossConsultant
Dudley NiggConsultant
Travis CarleyConsultant
Alex NebesarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,677
Program Service Revenue
$6,008
Investment Income
$1,099
Other Revenue
$0
All Other Contributions
$209,677
Change in Net Assets
$57,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,107
Salaries, Compensation, and Employee Benefits$14,299
Other Expenses$12,756
Total Fundraising Expense$1,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$132,107--$132,107
Current Officers, Directors, Trustees, and Key Employees$14,299$0$0$14,299
Office Expenses$10,811$0$0$10,811
Fees for Services Other$0$0$1,945$1,945
Total Functional Expenses$157,217$0$1,945$159,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members are related - Mother and daughter.”

Form 990, Part VI, Section B, Line 11B

“Internal review completed.”

Form 990, Part VI, Section C, Line 19

“Annual report is available each year on the website.”

Filing and Contact Details

Filer

Filer Name
Journeys Within Our Community
EIN
47-0953817
Phone
5305508720
Address
11260 Donner Pass Rd PMB 256, Truckee, CA 96161

Signing Officer

Name
Alex Nebesar
Title
Treasurer
Phone
4155778032
Signed
2017-03-29

Organization Details

Principal Officer
Philippa Nigg
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10
Raw XML AppendixShowing 400 of 624 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/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01099
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing free education and public health in SE Asia
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0125061
IRS990/NetAssetsOrFundBalancesEOYAmt0180267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010811
IRS990/OfficeExpensesGrp/TotalAmt010811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02698
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt03129
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02190
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02350
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012000
IRS990/PrincipalOfficerNm0Philippa Nigg
IRS990/PriorPeriodAdjustmentsAmt0-2416
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0Donations from guests in Siem Reap and JWOC branded t-shirts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06008
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0University scholarships in Myanmar, Cambodia and Laos: 75 students
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046126
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Health and wells
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Liaison and Assistance
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Microfinance lending

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,370
Liabilities
$103
Net assets
$180,267
Revenue
$216,784
Expenses
$159,162
Net income
$57,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$2.19$1.12$1.07
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.88$1.85$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$2.25$1.40$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.56$1.45$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.67$1.83$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.53$1.70$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.67$1.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.17$1.59$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.55$2.01$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.92$1.91$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$1.25$1.49$0.24
2012Summary only. Only limited summary data is available for this year.$2.09$0.01$2.08$2.11$1.89$0.22
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$2.36$1.89$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits