Civic Intelligence

New Learning Journey

990EZ • Fiscal year 2019 • EIN 47-4879926

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

700 Bragg Hill RoadFayston, VT 05673

(802) 496-5686

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$93,367

Down $8,923 (-8.7%) from 2018

Net Assets

Down

$93,367

Down $8,923 (-8.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$157,924

Up $11,298 (+7.7%) from 2018

Expenses

Up

$166,847

Up $57,676 (+53%) from 2018

Net Income

Down

-$8,923

Down $46,378 (-124%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $64,835Liabilities 2017: $0Net Assets 2017: $64,8352017Assets 2018: $102,290Liabilities 2018: $0Net Assets 2018: $102,2902018Assets 2019: $93,367Liabilities 2019: $0Net Assets 2019: $93,3672019Assets 2020: $296,074Liabilities 2020: $0Net Assets 2020: $296,0742020Assets 2021: $471,913Liabilities 2021: $1,930Net Assets 2021: $469,9832021Assets 2022: $839,182Liabilities 2022: $2,479Net Assets 2022: $836,7032022Assets 2023: $2,636,990Liabilities 2023: $15,447Net Assets 2023: $2,621,5432023Assets 2024: $1,459,545Liabilities 2024: $18,918Net Assets 2024: $1,440,6272024

Highlighted filing

2019

Assets$93,367
Liabilities$0
Net Assets$93,367

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $106,606Expenses 2017: $58,481Net Income 2017: $48,1252017Revenue 2018: $146,626Expenses 2018: $109,171Net Income 2018: $37,4552018Revenue 2019: $157,924Expenses 2019: $166,847Net Income 2019: -$8,9232019Revenue 2020: $474,334Expenses 2020: $270,262Net Income 2020: $204,0722020Revenue 2021: $645,574Expenses 2021: $471,665Net Income 2021: $173,9092021Revenue 2022: $1,017,191Expenses 2022: $651,161Net Income 2022: $366,0302022Revenue 2023: $2,602,867Expenses 2023: $930,959Net Income 2023: $1,671,9082023Revenue 2024: $1,887,369Expenses 2024: $3,073,232Net Income 2024: -$1,185,8632024

Highlighted filing

2019

Revenue$157,924
Expenses$166,847
Net Income-$8,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$157,924
Mission and Program Overview

Mission

To strengthen the conservation movement through transformational learning experiences with other cultures, histories and ways of being.

Program Services

DescriptionGrantsExpenses
A FREE FELLOWSHIP PROGRAM TO SUPPORT LEADERS WORKING ON ENVIRONMENTAL AND SOCIAL JUSTICE ISSUES.$0$157,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMIR DOSHIDirectorPT$0--
ERNIE ATENCIODirectorPT$0--
JEANNETTE TUITELE-LEWISDirectorPT$0--
HELEN WHYBROWDirectorPT$0--
PETER FORBESPresidentPT$0--
HANK LENTFERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
New Learning Journey Inc
EIN
47-4879926
Phone
8024965686
Address
700 BRAGG HILL ROAD, FAYSTON, VT 05673

Signing Officer

Name
Peter Forbes
Title
President
Phone
8024965686
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan Powers & Company
Address
77 BARRE ST PO BOX 947, MONTPELIER, VT 05601
Preparer
Wendy C Gilwee CPA
Phone
8022232352
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 23.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel and lodging. Amount: 37,768. Description: meetings and conferences. Amount: 11,264. Description: advertising/marketing . Amount: 3,465. Description: office supplies. Amount: 534. Description: staff support reimbursement. Amount: 6,625. Description: computer support. Amount: 3,594. Description: canoe expedition. Amount: 7,528. Description: website development. Amount: 175. Description: legal expense - cultural easements. Amount: 2,720. Description: cosecha retreat. Amount: 3,750. Description: bank fees. Amount: 10. Description: miscellaneous. Amount: 1,110. Description: concert expenses. Amount: 5,617. Description: staff training. Amount: 2,500. Description: materials and supplies. Amount: 2,778. Description: stipends. Amount: 13,913. Description: planning and development expenses. Amount: 154. Total to form 990-ez, line 16: 103,505.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from director. Beg. Of year amount: 2,068. End of year amount: 1,365.

Raw XML Appendix174 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMIR DOSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNIE ATENCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNETTE TUITELE-LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN WHYBROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HANK LENTFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01365
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0103505
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO STRENGTHEN THE CONSERVATION MOVEMENT THROUGH TRANSFORMATIONAL LEARNING EXPERIENCES WITH OTHER CULTURES, HISTORIES AND WAYS OF BEING.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106325
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IRS990ScheduleA/TotalSupportAmt0401034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 37,768. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 11,264. DESCRIPTION: ADVERTISING/MARKETING . AMOUNT: 3,465. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 534. DESCRIPTION: STAFF SUPPORT REIMBURSEMENT. AMOUNT: 6,625. DESCRIPTION: COMPUTER SUPPORT. AMOUNT: 3,594. DESCRIPTION: CANOE EXPEDITION. AMOUNT: 7,528. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 175. DESCRIPTION: LEGAL EXPENSE - CULTURAL EASEMENTS. AMOUNT: 2,720. DESCRIPTION: COSECHA RETREAT. AMOUNT: 3,750. DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,110. DESCRIPTION: CONCERT EXPENSES. AMOUNT: 5,617. DESCRIPTION: STAFF TRAINING. AMOUNT: 2,500. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 2,778. DESCRIPTION: STIPENDS. AMOUNT: 13,913. DESCRIPTION: PLANNING AND DEVELOPMENT EXPENSES. AMOUNT: 154. TOTAL TO FORM 990-EZ, LINE 16: 103,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM DIRECTOR. BEG. OF YEAR AMOUNT: 2,068. END OF YEAR AMOUNT: 1,365.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER FORBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024965686
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LEARNING JOURNEY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0474879926
ReturnHeader/Filer/PhoneNum08024965686
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 BRAGG HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0FAYSTON
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ReturnHeader/Filer/USAddress/ZIPCd005673
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:01:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030276150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN POWERS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 BARRE ST PO BOX 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTPELIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005601
ReturnHeader/PreparerPersonGrp/PhoneNum08022232352
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY C GILWEE CPA
ReturnHeader/ReturnTs02020-11-11T07:19:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings