Civic Intelligence

Journey Ministries

990 • Fiscal year 2015 • EIN 38-3712248

Nov 01, 2014 to Oct 31, 2015 • Filed on Dec 23, 2015

Organization ProfileN/A
1200 Creekwood TrailBurton, MI 48509

(810) 653-6244

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.41x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$56,640

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$724,393

Up $269,953 (+59%) from 2014

Net Assets

Up

$536,844

Up $83,281 (+18%) from 2014

Liabilities

Up

$187,549

Up $186,672 (+21285%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Up

$463,050

Up $66,530 (+17%) from 2014

Expenses

Up

$379,769

Up $25,238 (+7.1%) from 2014

Net Income

Up

$83,281

Up $41,292 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $426,054Liabilities 2010: $190,150Net Assets 2010: $235,9042010Assets 2011: $382,742Liabilities 2011: $140,654Net Assets 2011: $242,0882011Assets 2012: $399,772Liabilities 2012: $93,286Net Assets 2012: $306,4862012Assets 2013: $411,591Liabilities 2013: $17Net Assets 2013: $411,5742013Assets 2014: $454,440Liabilities 2014: $877Net Assets 2014: $453,5632014Assets 2015: $724,393Liabilities 2015: $187,549Net Assets 2015: $536,8442015Assets 2016: $762,809Liabilities 2016: $191,494Net Assets 2016: $571,3152016Assets 2017: $800,078Liabilities 2017: $175,728Net Assets 2017: $624,3502017Assets 2018: $818,629Liabilities 2018: $162,385Net Assets 2018: $656,2442018Assets 2019: $797,321Liabilities 2019: $119,204Net Assets 2019: $678,1172019Assets 2020: $826,782Liabilities 2020: $71,973Net Assets 2020: $754,8092020Assets 2021: $812,178Liabilities 2021: $7,410Net Assets 2021: $804,7682021Assets 2022: $1,074,914Liabilities 2022: $6,464Net Assets 2022: $1,068,4502022Assets 2023: $1,251,638Liabilities 2023: $457,770Net Assets 2023: $793,8682023Assets 2025: $1,389,230Liabilities 2025: $559,438Net Assets 2025: $829,7922025

Highlighted filing

2015

Assets$724,393
Liabilities$187,549
Net Assets$536,844
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $310,343Expenses 2010: $294,679Net Income 2010: $15,6642010Expenses 2011: $301,8142011Expenses 2012: $256,4982012Revenue 2013: $369,678Expenses 2013: $264,590Net Income 2013: $105,0882013Revenue 2014: $396,520Expenses 2014: $354,531Net Income 2014: $41,9892014Revenue 2015: $463,050Expenses 2015: $379,769Net Income 2015: $83,2812015Revenue 2016: $422,883Expenses 2016: $388,412Net Income 2016: $34,4712016Revenue 2017: $408,368Expenses 2017: $355,334Net Income 2017: $53,0342017Revenue 2018: $349,967Expenses 2018: $318,073Net Income 2018: $31,8942018Revenue 2019: $323,833Expenses 2019: $301,960Net Income 2019: $21,8732019Revenue 2020: $393,809Expenses 2020: $317,116Net Income 2020: $76,6932020Revenue 2021: $344,081Expenses 2021: $294,123Net Income 2021: $49,9582021Revenue 2022: $596,464Expenses 2022: $332,781Net Income 2022: $263,6832022Revenue 2023: $346,611Expenses 2023: $336,835Net Income 2023: $9,7762023Revenue 2025: $364,235Expenses 2025: $378,897Net Income 2025: -$14,6622025

Highlighted filing

2015

Revenue$463,050
Expenses$379,769
Net Income$83,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Dec 23, 2015
Return Version
2014v5.0
Gross Receipts
$463,050
Mission and Program Overview

Mission

Worship services,bible study, compassion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,469$659,458▲ $330,989
Cash and Non-Interest-Bearing Accounts$125,971$64,935▼ $61,036
Total Assets$454,440$724,393▲ $269,953
Liabilities
Mortgage Notes Payable Secured by Investment Property-$187,254-
Accounts Payable and Accrued Expenses$877$295▼ $582
Total Liabilities$877$187,549▲ $186,672
Net Assets / Fund Balance
Unrestricted Net Assets$453,563$536,844▲ $83,281
Total Net Assets Fund Balance$453,563$536,844▲ $83,281
Total Liabilities and Net Assets / Fund Balance$454,440$724,393▲ $269,953

Asset Categories

AssetBook ValueDepreciationBasis
Land$421,000-$421,000
Buildings$237,234-$237,234
Equipment$51,112-$51,112
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron StierBoard MemeberFT$56,640$56,640

Board Members and Trustees

NameTitle
John HairChair/Treasurer
Larry GarrisonVice Chair
Carol DowsettBoard Member
Robert VoightBoard Member
Wade BateyBoard Member
Larry ReedBoard Memeber
William FarrerSecretary
Bonita WhaiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,024
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$463,024
Change in Net Assets
$83,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,415
Other Expenses$149,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,670$0$0$118,670
Other Salaries and Wages$97,709$0$0$97,709
Occupancy$48,025$0$0$48,025
Other Expenses$14,307$0$0$14,307
Payroll Taxes$14,036$0$0$14,036
Interest$8,530$0$0$8,530
Depreciation Depletion$7,769$0$0$7,769
Office Expenses$6,555$0$0$6,555
Advertising$2,244$0$0$2,244
Fees for Services Accounting$1,997$0$0$1,997
Information Technology$933$0$0$933
Conferences and Meetings$728$0$0$728
Total Functional Expenses$379,769$0$0$379,769
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Journey Ministries
EIN
38-3712248
Phone
8106536244
Address
1200 CREEKWOOD TRAIL, BURTON, MI 48509

Signing Officer

Name
John Hair
Title
Chair
Phone
8106536244
Signed
2015-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hair
Formed
2004
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
20

Preparer

Firm
Walker June Calhoun CPA's PC
Address
1200 CREEKWOOD TRAIL, BURTON, MI 48509
Preparer
Tammy Calhoun
Phone
8107435000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed and approved by finance committee before filing”

Form 990EZ, Part II, Line 26

“Credit card payable payroll withholding/taxes payable”

Form 990, Part IX, Line 24F

“Hospitality and appreciation program materials/costs dues and subscriptions licenses honorariums”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed and approved by finance committee before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE PAYROLL WITHHOLDING/TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY AND APPRECIATION PROGRAM MATERIALS/COSTS DUES AND SUBSCRIPTIONS LICENSES HONORARIUMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454440
IRS990/TotalAssetsEOYAmt0724393
IRS990/TotalAssetsGrp/BOYAmt0454440
IRS990/TotalAssetsGrp/EOYAmt0724393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463024
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0877
IRS990/TotalLiabilitiesEOYAmt0187549
IRS990/TotalLiabilitiesGrp/BOYAmt0877
IRS990/TotalLiabilitiesGrp/EOYAmt0187549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536844
IRS990/TotalProgramServiceExpensesAmt0379769
IRS990/TotalReportableCompFromOrgAmt056640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463050
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724393
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0453563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0536844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 S Main
IRS990/USAddress/CityNm0Davison
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048423
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08106536244
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0383712248
ReturnHeader/Filer/PhoneNum08106536244
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 CREEKWOOD TRAIL
ReturnHeader/Filer/USAddress/CityNm0BURTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker June Calhoun CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CREEKWOOD TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048509
ReturnHeader/PreparerPersonGrp/PhoneNum08107435000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY CALHOUN
ReturnHeader/ReturnTs02015-12-23T06:09:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,393
Liabilities
$187,549
Net assets
$536,844
Revenue
$463,050
Expenses
$379,769
Net income
$83,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.56$0.83$0.36$0.38$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.46$0.79$0.35$0.34$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.07$0.60$0.33$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.34$0.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.07$0.75$0.39$0.32$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.12$0.68$0.32$0.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.66$0.35$0.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.18$0.62$0.41$0.36$0.05
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.19$0.57$0.42$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.54$0.46$0.38$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.40$0.35$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.00$0.41$0.37$0.26$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.14$0.24$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.19$0.24$0.31$0.29$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits