Civic Intelligence

Second Journey Inc

990EZ • Fiscal year 2011 • EIN 56-2194868

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

4 Wellesley Place27517-8664
Siviq Scores

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

Liabilities / Assets

99th percentile

10.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

39th percentile

-1.5%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$317

Down $69 (-18%) from 2010

Net Assets

Down

-$3,083

Down $69 (-2.3%) from 2010

Liabilities

Flat

$3,400

Flat from 2010

Revenue

Down

$4,479

Down $864 (-16%) from 2010

Expenses

Down

$4,548

Down $6,067 (-57%) from 2010

Net Income

Up

-$69

Up $5,203 (+99%) from 2010

Historical Trend

Balance Sheet Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2010: $386Liabilities 2010: $3,400Net Assets 2010: -$3,0142010Assets 2011: $317Liabilities 2011: $3,400Net Assets 2011: -$3,0832011Assets 2012: $2,296Liabilities 2012: $3,400Net Assets 2012: -$1,1042012Assets 2013: $1,434Liabilities 2013: $3,400Net Assets 2013: -$1,9662013Assets 2014: $103Liabilities 2014: $3,400Net Assets 2014: -$3,2972014Assets 2015: $172Liabilities 2015: $3,408Net Assets 2015: -$3,2362015Assets 2016: $297Liabilities 2016: $02016

Highlighted filing

2011

Assets$317
Liabilities$3,400
Net Assets-$3,083

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $5,343Expenses 2010: $10,615Net Income 2010: -$5,2722010Revenue 2011: $4,479Expenses 2011: $4,548Net Income 2011: -$692011Revenue 2012: $5,372Expenses 2012: $3,393Net Income 2012: $1,9792012Revenue 2013: $21,677Expenses 2013: $22,539Net Income 2013: -$8622013Revenue 2014: $6,280Expenses 2014: $7,611Net Income 2014: -$1,3312014Revenue 2015: $4,509Expenses 2015: $4,448Net Income 2015: $612015Revenue 2016: $2,185Expenses 2016: $2,052Net Income 2016: $1332016

Highlighted filing

2011

Revenue$4,479
Expenses$4,548
Net Income-$69
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education ~ To foster the emerging movement of individuals, organizations, and communities committed to creating a new vision of aging, new models of community for the second half of life, and a just and sustainable world now and for future generations

Filing and Contact Details

Filer

EIN
56-2194868
Raw XML Appendix232 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.5
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.5
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bolton Anthony
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lisa Anthony
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alex Mawhinney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Geraldine Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jim Leach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ellen B Ryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Director/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0309
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0655
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education ~ To foster the emerging movement of individuals, organizations, and communities committed to creating a new vision of aging, new models of community for the second half of life, and a just and sustainable world now and for future generations
IRS990EZ/PrintingPublicationsPostage02408
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Adult Education Programs: Inactive this year
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Media & Communications Programs, General/Other: (1) Second Journey website and online e-newsletter ITINERARIES. (4 issues).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Publications, General/Other: (1) THE SPIRAL OF THE SEASONS by John Sullivan (2) THE FOURFOLD PATH TO WHOLENESS by John Sullivan (3) Spirituality of Later Life series
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23892
IRS990EZ/ProgramServiceRevenue03710
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 Wellesley Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chapel Hill
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027517
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bolton Anthony
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09194030432
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.SecondJourney.org
IRS990ScheduleA/FactsAndCircumstancesTest0The breakout of revenue for 2011 was an anomaly During all our previous years of activity, public support exceeded 33% as a portion of revenue. The change this year was due to our not conducting an annual appeal.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06220
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IRS990ScheduleA/PublicSupportPertcentage17000.30850
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IRS990ScheduleO/GeneralExplanation/Explanation0Supplies -- $67 Advertising -- $535 Miscellaneous -- $ 53
IRS990ScheduleO/GeneralExplanation/Explanation1Payments pending for purchased books
IRS990ScheduleO/GeneralExplanation/Explanation2Notes Payable to Executive Director
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562194868
ReturnHeader/Filer/Name/BusinessNameLine10SECOND JOURNEY INC
ReturnHeader/Filer/NameControl0SECO
ReturnHeader/Filer/Phone09194030432
ReturnHeader/Filer/USAddress/AddressLine104 Wellesley Place
ReturnHeader/Filer/USAddress/City0Chapel Hill
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0275178664
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0Bolton Anthony
ReturnHeader/Officer/Phone09194030432
ReturnHeader/Officer/Title0Chair
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T07:41:12-07:00

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Filings