Civic Intelligence

Summer Journeys

990EZ • Fiscal year 2014 • EIN 36-4721619

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 15, 2014

Organization Profilewww.summerjourneys.org
942 San Lucia Dr49506

(616) 460-2355

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$48,489

Up $23,425 (+93%) from 2013

Net Assets

Up

$47,887

Up $22,823 (+91%) from 2013

Liabilities

Up

$602

Up $602 from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$156,786

Up $20,463 (+15%) from 2013

Expenses

Up

$134,432

Up $23,173 (+21%) from 2013

Net Income

Down

$22,354

Down $2,710 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2013: $25,064Liabilities 2013: $0Net Assets 2013: $25,0642013Assets 2014: $48,489Liabilities 2014: $602Net Assets 2014: $47,8872014Assets 2015: $38,794Liabilities 2015: $2,052Net Assets 2015: $36,7422015Assets 2016: $66,324Liabilities 2016: $17,596Net Assets 2016: $48,7282016Assets 2017: $48,972Liabilities 2017: $12,277Net Assets 2017: $36,6952017

Highlighted filing

2014

Assets$48,489
Liabilities$602
Net Assets$47,887
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $136,323Expenses 2013: $111,259Net Income 2013: $25,0642013Revenue 2014: $156,786Expenses 2014: $134,432Net Income 2014: $22,3542014Revenue 2015: $54,967Expenses 2015: $73,419Net Income 2015: -$18,4522015Revenue 2016: $71,310Expenses 2016: $59,324Net Income 2016: $11,9862016Revenue 2017: $116,497Expenses 2017: $106,231Net Income 2017: $10,2662017

Highlighted filing

2014

Revenue$156,786
Expenses$134,432
Net Income$22,354
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$157,737
Mission and Program Overview

Mission

To help students acquire knowledge, skills, and confidence to appreciate and act ethically in the places they visit and call home. Through adventure and travel, and relationship, Summer Journeys helps students meet challenges, discover their strength, and become better leaders.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL TRIPS FOR 70 MIDDLE SCHOOL & HIGH SCHOOL STUDENTS.$16,421$80,392
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BUTHDirectorPT$17,000-$17,000
INGRID NELSONTreasurerPT$0--
MICHAEL POSTHUMUSSecretaryPT$0--
MELISSA WERKMANVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
36-4721619
Phone
6164602355

Signing Officer

Name
David Buth
Title
Director
Phone
6164602355
Signed
2014-12-15
Discuss with paid preparer
Yes

Preparer

Preparer
Stacey Hale
Phone
6166768872
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 118. Dues 551. Food 11835. Insurance 3211. Interest 44. Meeting 25. Office expenses and supplies 1043. Outfitting/supplies 10823. Professional development 300. Travel & accomodations 47315. Promotional 386. Miscellaneous event expense 490. Program fees 16197. Bad debt/refund 2571. Depreciation 449.”

Form 990EZ, Part I, Line 20

“Adjustment to correct 2012 990 ez 469.”

Form 990EZ, Part II, Line 24

“A/r 1102. 1450. A/r - grps 0. 732. Computers 0. 1798. Student deposits 3750.”

Form 990EZ, Part II, Line 26

“Huntington credit card 0. 602.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Hale Group LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06166768872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101208 Dogwood Meadows Dr SE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ada
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040759
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IRS990EZ/ContributionsGiftsGrantsEtcAmt041278
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021187
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01582
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0157737
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025064
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1INGRID NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL POSTHUMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA WERKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07730
IRS990EZ/OtherChangesInNetAssetsAmt0469
IRS990EZ/OtherExpensesTotalAmt095358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help students acquire knowledge, skills, and confidence to appreciate and act ethically in the places they visit and call home. Through adventure and travel, and relationship, Summer Journeys helps students meet challenges, discover their strength, and become better leaders.
IRS990EZ/PrintingPublicationsPostageAmt0887
IRS990EZ/ProgramServiceRevenueAmt0114877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL TRIPS FOR 70 MIDDLE SCHOOL & HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0951
IRS990EZ/SpecialEventsNetIncomeLossAmt0631
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0602
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134432
IRS990EZ/TotalProgramServiceExpensesAmt080392
IRS990EZ/TotalRevenueAmt0156786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.summerjourneys.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114877
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0156154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156154
IRS990ScheduleA/Total509Grp/TotalAmt0156154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156154
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 118. DUES 551. FOOD 11835. INSURANCE 3211. INTEREST 44. MEETING 25. OFFICE EXPENSES AND SUPPLIES 1043. OUTFITTING/SUPPLIES 10823. PROFESSIONAL DEVELOPMENT 300. TRAVEL & ACCOMODATIONS 47315. PROMOTIONAL 386. MISCELLANEOUS EVENT EXPENSE 490. PROGRAM FEES 16197. BAD DEBT/REFUND 2571. DEPRECIATION 449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO CORRECT 2012 990 EZ 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A/R 1102. 1450. A/R - GRPS 0. 732. COMPUTERS 0. 1798. STUDENT DEPOSITS 3750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUNTINGTON CREDIT CARD 0. 602.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06164602355
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Summer Journeys
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0364721619
ReturnHeader/Filer/PhoneNum06164602355
ReturnHeader/Filer/USAddress/AddressLine10942 San Lucia Dr
ReturnHeader/Filer/USAddress/City0Grand Rapids
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The Hale Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101208 Dogwood Meadows Dr SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0493019441
ReturnHeader/PreparerPersonGrp/PhoneNum06166768872
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY HALE
ReturnHeader/ReturnTs02015-01-09T10:59:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,489
Liabilities
$602
Net assets
$47,887
Revenue
$156,786
Expenses
$134,432
Net income
$22,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$1.16$1.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.49$0.71$0.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.55$0.73$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$1.57$1.34$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.36$1.11$0.25