Civic Intelligence

MI-Journey

990 • Fiscal year 2018 • EIN 38-2719146

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2020

1286 PipestoneBenton Harbor, MI 49023

(269) 944-9448

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,960

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$31,295

Down $8,945 (-22%) from 2017

Net Assets

Down

$26,284

Down $5,967 (-19%) from 2017

Liabilities

Down

$5,011

Down $2,978 (-37%) from 2017

Revenue

Down

$173,012

Down $27,264 (-14%) from 2017

Expenses

Down

$178,979

Down $4,688 (-2.6%) from 2017

Net Income

Down

-$5,967

Down $22,576 (-136%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $17,615Liabilities 2011: $3,757Net Assets 2011: $13,8582011Assets 2012: $25,728Liabilities 2012: $10,441Net Assets 2012: $15,2872012Assets 2013: $9,227Liabilities 2013: $5,789Net Assets 2013: $3,4382013Assets 2014: $16,168Liabilities 2014: $2,036Net Assets 2014: $14,1322014Assets 2015: $4,437Liabilities 2015: $3,960Net Assets 2015: $4772015Assets 2016: $25,746Liabilities 2016: $10,104Net Assets 2016: $15,6422016Assets 2017: $40,240Liabilities 2017: $7,989Net Assets 2017: $32,2512017Assets 2018: $31,295Liabilities 2018: $5,011Net Assets 2018: $26,2842018Assets 2019: $47,856Liabilities 2019: $5,183Net Assets 2019: $42,6732019Assets 2020: $15,786Liabilities 2020: $3,629Net Assets 2020: $12,1572020Assets 2021: $35,538Liabilities 2021: $3,740Net Assets 2021: $31,7982021Assets 2022: $43,947Liabilities 2022: $4,656Net Assets 2022: $39,2912022Assets 2023: $34,322Liabilities 2023: $5,285Net Assets 2023: $29,0372023Assets 2024: $34,879Liabilities 2024: $5,239Net Assets 2024: $29,6402024Assets 2025: $43,156Liabilities 2025: $6,932Net Assets 2025: $36,2242025

Highlighted filing

2018

Assets$31,295
Liabilities$5,011
Net Assets$26,284

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $148,747Expenses 2011: $149,883Net Income 2011: -$1,1362011Revenue 2012: $156,063Expenses 2012: $156,049Net Income 2012: $142012Revenue 2013: $162,662Expenses 2013: $175,412Net Income 2013: -$12,7502013Revenue 2014: $161,702Expenses 2014: $180,629Net Income 2014: -$18,9272014Revenue 2015: $0Expenses 2015: $189,925Net Income 2015: -$189,9252015Revenue 2016: $192,626Expenses 2016: $180,549Net Income 2016: $12,0772016Revenue 2017: $200,276Expenses 2017: $183,667Net Income 2017: $16,6092017Revenue 2018: $173,012Expenses 2018: $178,979Net Income 2018: -$5,9672018Revenue 2019: $199,501Expenses 2019: $183,112Net Income 2019: $16,3892019Revenue 2020: $60,851Expenses 2020: $91,367Net Income 2020: -$30,5162020Revenue 2021: $114,318Expenses 2021: $94,682Net Income 2021: $19,6362021Revenue 2022: $220,928Expenses 2022: $213,435Net Income 2022: $7,4932022Revenue 2023: $222,638Expenses 2023: $232,892Net Income 2023: -$10,2542023Revenue 2024: $258,518Expenses 2024: $257,911Net Income 2024: $6072024Revenue 2025: $314,911Expenses 2025: $308,327Net Income 2025: $6,5842025

Highlighted filing

2018

Revenue$173,012
Expenses$178,979
Net Income-$5,967
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2020
Return Version
2017v2.3
Gross Receipts
$173,012
Mission and Program Overview

Mission

Peer-run mental health recovery center that fosters and facilitates recovery and reintegration into the community through a program of classes, support groups, and activities.

Peer-run mental health recovery center that fosters and facilitates recovery and reintegration into the community through a program of classess, support groups, and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,251$26,284▼ $5,967
Land, Buildings, and Equipment, Net$28,754$22,778▼ $5,976
Prepaid Expenses and Deferred Charges$2,004$2,130▲ $126
Cash and Non-Interest-Bearing Accounts$7,232$-189▼ $7,421
Total Assets$40,240$31,295▼ $8,945
Other Assets Total$2,250$6,576▲ $4,326
Liabilities
Accounts Payable and Accrued Expenses$7,989$5,011▼ $2,978
Total Liabilities$7,989$5,011▼ $2,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,251$26,284▼ $5,967
Total Liabilities and Net Assets / Fund Balance$40,240$31,295▼ $8,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,601$10,756$32,357
Equipment$1,177$4,731$5,908
Other Assets Org$2,250--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Anna-magdalena ChristiansonFormer Dire$39,960$39,960
Anna-magdalena ChristiansonFormer Director$39,960$39,960

Board Members and Trustees

NameTitle
Terry DrummPresident
Deneise SmithDirector
Amber HillTrustee
Charles ThompsonTrustee
Lamont McclintonTrustee
Caryn BrownSecretary
Joseph HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,012
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,472
Change in Net Assets
$-5,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,361
Salaries, Compensation, and Employee Benefits$82,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,475--$76,475
Occupancy$35,969--$35,969
Fees for Services Accounting-$7,180-$7,180
All Other Expenses$6,957--$6,957
Depreciation Depletion$6,849--$6,849
Payroll Taxes$6,143--$6,143
Travel$6,041--$6,041
Insurance-$5,459-$5,459
Office Expenses$220$4,485-$4,705
Advertising$2,664--$2,664
Other Expenses$2,569$2,778-$2,569
Conferences and Meetings$2,298--$2,298
Interest$3--$3
Total Functional Expenses$159,077$19,902$0$178,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board of directors & officiers review completed tax returns

Form 990, Page 6, Part VI, Line 12C

Officers and directors are required to disclose potenial conflicts of themselves and their family members.

Form 990, Page 6, Part VI, Line 19

All governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Mi-journey
EIN
38-2719146
Phone
2699449448
Address
1286 PIPESTONE, BENTON HARBOR, MI 49023

Signing Officer

Name
Deneise Smith
Title
Director
Phone
2699257446
Signed
2020-02-15

Organization Details

Principal Officer
Terry Drumm
Formed
1986
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Blossomland Accounting LLC
Address
3423 HILL ST, ST JOSEPH, MI 49085
Preparer
Seth a Timmons CPA
Phone
2699833339
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07989
IRS990/TotalLiabilitiesEOYAmt05011
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IRS990/TotalProgramServiceExpensesAmt0159077
IRS990/TotalReportableCompFromOrgAmt039960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031295
IRS990/TravelGrp/ProgramServicesAmt06041
IRS990/TravelGrp/TotalAmt06041
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENEISE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02699257446
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MI-JOURNEY
ReturnHeader/Filer/BusinessNameControlTxt0MI-J
ReturnHeader/Filer/EIN0382719146
ReturnHeader/Filer/PhoneNum02699449448
ReturnHeader/Filer/USAddress/AddressLine1Txt01286 PIPESTONE
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049023
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1B73CA9F0DDE755D1D63428026551229895D47B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.114.149
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:57:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454211584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOSSOMLAND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03423 HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699833339
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH A TIMMONS CPA
ReturnHeader/ReturnTs02020-02-13T06:57:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$3.15$3.08$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$2.59$2.58$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.29$2.23$2.33$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$2.21$2.13$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$1.14$0.95$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.61$0.91$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$2.00$1.83$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.73$1.79$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.08$0.32$2.00$1.84$0.17
2016Summary only. Only limited summary data is available for this year.$0.26$0.10$0.16$1.93$1.81$0.12
2015Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.00$1.90$1.90
2014Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$1.62$1.81$0.19
2013Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$1.63$1.75$0.13
2012Summary only. Only limited summary data is available for this year.$0.26$0.10$0.15$1.56$1.56$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$1.49$1.50$0.01