Civic Intelligence

MI-Journey

990 • Fiscal year 2023 • EIN 38-2719146

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 03, 2024

Organization ProfileMIJOURNEYBH.WEEBLY.COM
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

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.6%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$34,322

Down $9,625 (-22%) from 2022

Net Assets

Down

$29,037

Down $10,254 (-26%) from 2022

Liabilities

Up

$5,285

Up $629 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Up

$222,638

Up $1,710 (+0.8%) from 2022

Expenses

Up

$232,892

Up $19,457 (+9.1%) from 2022

Net Income

Down

-$10,254

Down $17,747 (-237%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2023

Assets$34,322
Liabilities$5,285
Net Assets$29,037
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

2023

Revenue$222,638
Expenses$232,892
Net Income-$10,254
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 3, 2024
Return Version
2022v5.0
Gross Receipts
$222,638
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$39,291$29,037▼ $10,254
Cash and Non-Interest-Bearing Accounts$29,751$21,447▼ $8,304
Land, Buildings, and Equipment, Net$11,574$9,299▼ $2,275
Prepaid Expenses and Deferred Charges$2,622$3,576▲ $954
Total Assets$43,947$34,322▼ $9,625
Liabilities
Accounts Payable and Accrued Expenses$4,656$5,285▲ $629
Total Liabilities$4,656$5,285▲ $629
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,291$29,037▼ $10,254
Total Liabilities and Net Assets / Fund Balance$43,947$34,322▼ $9,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,299$31,774$41,073
Equipment-$1,177$1,177
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Meghan DawsonPresident
Lisa MorrisonSecretary
Erica SleutelTreasurer
Brett RankinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,638
Change in Net Assets
$-10,254

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$27,000Rent Paid by Others
Total Noncash Contributions1$27,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,751
Salaries, Compensation, and Employee Benefits$101,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,614$7,957-$79,571
Occupancy$64,787--$64,787
Fees for Services Accounting-$12,900-$12,900
Travel$5,306$6,065-$11,371
Payroll Taxes$9,945$1,105-$11,050
Other Employee Benefits$9,468$1,052-$10,520
Insurance-$7,234-$7,234
All Other Expenses$3,448$2,388-$5,836
Other Expenses$4,370$5,871-$4,370
Depreciation Depletion$2,275--$2,275
Conferences and Meetings-$1,743-$1,743
Office Expenses$1,244--$1,244
Advertising-$574-$574
Total Functional Expenses$186,003$46,889$0$232,892
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 35% controlled entity
No
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
2693634271
Address
1286 PIPESTONE, BENTON HARBOR, MI 49023

Signing Officer

Name
Meghan Dawson
Title
President
Phone
2694625103
Signed
2024-06-03

Organization Details

Principal Officer
Meghan Dawson
Formed
1986
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
4

Preparer

Firm
Blossomland Accounting LLC
Address
3423 HILL ST, ST JOSEPH, MI 49085
Preparer
Seth a Timmons CPA
Phone
2699833339
Raw XML Appendix307 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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IRS990/WebsiteAddressTxt0HTTPS://MIJOURNEYBH.WEEBLY.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02694625103
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-03
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH A TIMMONS CPA
ReturnHeader/ReturnTs02024-07-19T12:11:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEHGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAWSON
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,322
Liabilities
$5,285
Net assets
$29,037
Revenue
$222,638
Expenses
$232,892
Net income
-$10,254
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits