Civic Intelligence

MI-Journey

990EZ • Fiscal year 2020 • EIN 38-2719146

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 08, 2021

1286 PipestoneBenton Harbor, MI 49023

(269) 363-4271

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-50%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$15,786

Down $32,070 (-67%) from 2019

Net Assets

Down

$12,157

Down $30,516 (-72%) from 2019

Liabilities

Down

$3,629

Down $1,554 (-30%) from 2019

Revenue

Down

$60,851

Down $138,650 (-69%) from 2019

Expenses

Down

$91,367

Down $91,745 (-50%) from 2019

Net Income

Down

-$30,516

Down $46,905 (-286%) from 2019

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

2020

Assets$15,786
Liabilities$3,629
Net Assets$12,157

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

2020

Revenue$60,851
Expenses$91,367
Net Income-$30,516
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 8, 2021
Return Version
2019v5.0
Gross Receipts
$60,851
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.

Program Services

DescriptionGrantsExpenses
PROVIDES A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS.-$84,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHAN DAWSONPresident-$0--
BRETT RANKINTreasurer-$0--
DONNA COLFORDTrustee-$0--
TABBY HERMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mi-journey
EIN
38-2719146
Phone
2693634271
Address
1286 PIPESTONE, BENTON HARBOR, MI 49023

Signing Officer

Name
Meghan Dawson
Title
President
Phone
2694625103
Signed
2021-06-08

Preparer

Firm
Blossomland Accounting LLC
Address
3423 HILL ST, ST JOSEPH, MI 49085
Preparer
Seth a Timmons CPA
Phone
2699833339
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 55 office supplies 3,133 travel/mileage reimbursement 681 insurance 1,831 insurance - workers comp 1,460 insurance - property 364 dues and subscriptions 129 domain/website/email 210 cable/internet 3,644 health grant expense 869 vehicle expense 2,656 cleaning supplies 283 license and permits 20 bank charges 443 pest control 690 member services 9,711 transportation grant expe 98 non-investment depreciation 7,375 total 33,652

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,385 0 40,042 40,691 less accumulated depreciation 22,549 29,924 uia receivable 1,962 0 deposits 2,250 2,250 total 24,090 13,017

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,183 3,629

Form 990-ez, Part III

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.

Raw XML Appendix139 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/PersonNm0KYLE ABBOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum02693634271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01286 PIPESTONE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTON HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060851
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0404
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015786
IRS990EZ/GrossReceiptsAmt060851
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012157
IRS990EZ/OccupancyRentUtltsAndMaintAmt018343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGHAN DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT RANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA COLFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TABBY HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024090
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013017
IRS990EZ/OtherExpensesTotalAmt033652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PEER-RUN MENTAL HEALTH RECOVERY CENTER THAT FOSTERS AND FACILITATES RECOVERY AND REINTEGRATION INTO THE COMMUNITY THROUGH A PROGRAM OF CLASSESS, SUPPORT GROUPS, AND ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038705
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05183
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03629
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091367
IRS990EZ/TotalProgramServiceExpensesAmt084175
IRS990EZ/TotalRevenueAmt060851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://MIJOURNEYBH.WEEBLY.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0821747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0821747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0821747
IRS990ScheduleA/TotalSupportAmt0821747
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/ExplanationTxt0EXPENSES MARKETING 55 OFFICE SUPPLIES 3,133 TRAVEL/MILEAGE REIMBURSEMENT 681 INSURANCE 1,831 INSURANCE - WORKERS COMP 1,460 INSURANCE - PROPERTY 364 DUES AND SUBSCRIPTIONS 129 DOMAIN/WEBSITE/EMAIL 210 CABLE/INTERNET 3,644 HEALTH GRANT EXPENSE 869 VEHICLE EXPENSE 2,656 CLEANING SUPPLIES 283 LICENSE AND PERMITS 20 BANK CHARGES 443 PEST CONTROL 690 MEMBER SERVICES 9,711 TRANSPORTATION GRANT EXPE 98 NON-INVESTMENT DEPRECIATION 7,375 TOTAL 33,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,385 0 40,042 40,691 LESS ACCUMULATED DEPRECIATION 22,549 29,924 UIA RECEIVABLE 1,962 0 DEPOSITS 2,250 2,250 TOTAL 24,090 13,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,183 3,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PEER-RUN MENTAL HEALTH RECOVERY CENTER THAT FOSTERS AND FACILITATES RECOVERY AND REINTEGRATION INTO THE COMMUNITY THROUGH A PROGRAM OF CLASSESS, SUPPORT GROUPS, AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02694625103
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MI-JOURNEY
ReturnHeader/Filer/BusinessNameControlTxt0MI-J
ReturnHeader/Filer/EIN0382719146
ReturnHeader/Filer/PhoneNum02693634271
ReturnHeader/Filer/USAddress/AddressLine1Txt01286 PIPESTONE
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049023
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/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH A TIMMONS CPA
ReturnHeader/ReturnTs02021-06-23T10:13:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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