Civic Intelligence

Deep Time Journey Network Inc.

990EZ • Fiscal year 2022 • EIN 61-1712090

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 07, 2023

Organization ProfileN/A
PO Box 380Princeton, NJ 08540

(609) 273-6049

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$39,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$133,868

Flat from 2022

Net Assets

$133,830

No earlier filing loaded for comparison.

Liabilities

Flat

$38

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Flat

$164,233

Flat from 2022

Expenses

Flat

$130,681

Flat from 2022

Net Income

Flat

$33,552

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2021: $108,847Liabilities 2021: $130Net Assets 2021: $108,7172021Assets 2022: $133,868Liabilities 2022: $38Net Assets 2022: $133,8302022Assets 2022: $133,868Liabilities 2022: $382022Assets 2023: $226,320Liabilities 2023: $150Net Assets 2023: $226,1702023Assets 2024: $310,952Liabilities 2024: $251Net Assets 2024: $310,7012024

Highlighted filing

2022

Assets$133,868
Liabilities$38
Net Assets$133,830
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0Revenue 2021: $138,963Expenses 2021: $82,810Net Income 2021: $56,1532021Revenue 2022: $164,233Expenses 2022: $130,681Net Income 2022: $33,5522022Revenue 2022: $164,233Expenses 2022: $130,681Net Income 2022: $33,5522022Revenue 2023: $207,979Expenses 2023: $135,707Net Income 2023: $72,2722023Revenue 2024: $318,272Expenses 2024: $157,387Net Income 2024: $160,8852024

Highlighted filing

2022

Revenue$164,233
Expenses$130,681
Net Income$33,552
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2023
Return Version
2022v4.1
Gross Receipts
$164,233
Mission and Program Overview

Mission

To foster community and cross fertilization among individuals and organizations telling a science-based grand narrative of the universe. The website will provide a place for individuals and organizations to share:profiles, videos, articles, quotes, syllabi, and other media information about upcoming events and the formation of groups on-going discussions webinars.

To foster community and cross fertilization among individuals and organizations telling a science-based grand narrative of the universe. The website will provide a place for individuals and organizations to share: profiles, videos, articles, quotes, syllabi, and other media information about upcoming events and the formation of groups on-going discussions webinars.

Program Services

DescriptionGrantsExpenses
PROGRAM EXPENSES IN CONNECTION WITH THE DEEP TIME MISSION.-$110,795
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MORGANPresident-$39,000-$39,000
ORLA HAZRAVice Preside-$0--
GWEN SHANGLETreasurer-$0--
GAIL ARNOLDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Deep Time Journey Network
EIN
61-1712090
Phone
6092736049
Address
PO BOX 380, PRINCETON, NJ 08540

Signing Officer

Name
Jennifer Morgan
Title
President
Phone
6092736049
Signed
2023-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Accounting Group LLC
Address
23 ROYAL ROAD STE 101, FLEMINGTON, NJ 08822
Preparer
Lee W Hessberger CPA
Phone
9087517090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,142 bank charges 13 fees & licenses 33 legal fees 560 office supplies 16 plugins 1,855 postage 202 site hosting 2,126 social media promotion 6,400 stripe fees 3,850 video & audio hosting 343 video conferencing 469 website development 19,600 conferences 1,877 non-investment depreciation 649 total 40,135”

Form 990-ez, Part I, Line 20

“Unrealized losses on investments -8,439”

Form 990-ez, Part II, Line 24

“Computer 0 3,246 less accumulated depreciation 0 649 total 0 2,597”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 130 38”

Form 990-ez, Part III

“To foster community and cross fertilization among individuals and organizations telling a science-based grand narrative of the universe. The website will provide a place for individuals and organizations to share: profiles, videos, articles, quotes, syllabi, and other media information about upcoming events and the formation of groups on-going discussions webinars.”

Raw XML Appendix177 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/PrimaryExemptPurposeTxt0TO FOSTER COMMUNITY AND CROSS FERTILIZATION AMONG INDIVIDUALS AND ORGANIZATIONS TELLING A SCIENCE-BASED GRAND NARRATIVE OF THE UNIVERSE. THE WEBSITE WILL PROVIDE A PLACE FOR INDIVIDUALS AND ORGANIZATIONS TO SHARE: PROFILES, VIDEOS, ARTICLES, QUOTES, SYLLABI, AND OTHER MEDIA INFORMATION ABOUT UPCOMING EVENTS AND THE FORMATION OF GROUPS ON-GOING DISCUSSIONS WEBINARS.
IRS990EZ/PrintingPublicationsPostageAmt054
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130681
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030600
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,142 BANK CHARGES 13 FEES & LICENSES 33 LEGAL FEES 560 OFFICE SUPPLIES 16 PLUGINS 1,855 POSTAGE 202 SITE HOSTING 2,126 SOCIAL MEDIA PROMOTION 6,400 STRIPE FEES 3,850 VIDEO & AUDIO HOSTING 343 VIDEO CONFERENCING 469 WEBSITE DEVELOPMENT 19,600 CONFERENCES 1,877 NON-INVESTMENT DEPRECIATION 649 TOTAL 40,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES ON INVESTMENTS -8,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 0 3,246 LESS ACCUMULATED DEPRECIATION 0 649 TOTAL 0 2,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 130 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO FOSTER COMMUNITY AND CROSS FERTILIZATION AMONG INDIVIDUALS AND ORGANIZATIONS TELLING A SCIENCE-BASED GRAND NARRATIVE OF THE UNIVERSE. THE WEBSITE WILL PROVIDE A PLACE FOR INDIVIDUALS AND ORGANIZATIONS TO SHARE: PROFILES, VIDEOS, ARTICLES, QUOTES, SYLLABI, AND OTHER MEDIA INFORMATION ABOUT UPCOMING EVENTS AND THE FORMATION OF GROUPS ON-GOING DISCUSSIONS WEBINARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06092736049
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
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ReturnHeader/PreparerPersonGrp/PhoneNum09087517090
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE W HESSBERGER CPA
ReturnHeader/ReturnTs02023-02-24T15:53:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$133,868
Liabilities
$38
Net assets
$133,830
Revenue
$164,233
Expenses
$130,681
Net income
$33,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$3.18$1.57$1.61
2023Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$2.08$1.36$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.64$1.31$0.34
2022Summary only. Only limited summary data is available for this year.$1.34$0.00$1.64$1.31$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.39$0.83$0.56