Civic Intelligence

Journey Ministries

990 • Fiscal year 2017 • EIN 38-3712248

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 02, 2018

Organization ProfileN/A

Refreshing map…

1040 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

73rd percentile

0.22x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.43x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$800,078

Up $37,269 (+4.9%) from 2016

Net Assets

Up

$624,350

Up $53,035 (+9.3%) from 2016

Liabilities

Down

$175,728

Down $15,766 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Down

$408,368

Down $14,515 (-3.4%) from 2016

Expenses

Down

$355,334

Down $33,078 (-8.5%) from 2016

Net Income

Up

$53,034

Up $18,563 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$800,078
Liabilities$175,728
Net Assets$624,350
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$408,368
Expenses$355,334
Net Income$53,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 2, 2018
Return Version
2016v3.0
Gross Receipts
$408,368
Mission and Program Overview

Mission

Worship services,bible study, compassion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,890$708,718▼ $9,172
Cash and Non-Interest-Bearing Accounts$44,919$91,360▲ $46,441
Total Assets$762,809$800,078▲ $37,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,000$171,833▼ $12,167
Accounts Payable and Accrued Expenses$7,494$3,895▼ $3,599
Total Liabilities$191,494$175,728▼ $15,766
Net Assets / Fund Balance
Unrestricted Net Assets$571,315$624,350▲ $53,035
Total Net Assets Fund Balance$571,315$624,350▲ $53,035
Total Liabilities and Net Assets / Fund Balance$762,809$800,078▲ $37,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,492-$404,492
Land$321,000-$321,000
Equipment$51,113-$51,113
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry GarrisonBoard Chair
Al JonesVice Chair
Carol DowsettBoard Member
John HairBoard Member
Katie LyonBoard Member
Mark MitchellBoard Member
Mike DellBoard Member
Doug HalabickyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,336
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$408,336
Change in Net Assets
$53,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,716
Other Expenses$135,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,274$0$0$200,274
Occupancy$39,583$0$0$39,583
Payroll Taxes$14,989$0$0$14,989
Depreciation Depletion$9,172$0$0$9,172
Interest$6,930$0$0$6,930
Other Expenses$5,290$0$0$5,290
Office Expenses$5,152$0$0$5,152
Travel$4,604$0$0$4,604
Other Employee Benefits$4,453$0$0$4,453
Insurance$3,431$0$0$3,431
Conferences and Meetings$2,507$0$0$2,507
Fees for Services Accounting$2,239$0$0$2,239
Information Technology$1,798$0$0$1,798
Advertising$633$0$0$633
Total Functional Expenses$355,334$0$0$355,334
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
1040 CREEKWOOD TRAIL, BURTON, MI 48509

Signing Officer

Name
Doug Halabicky
Title
Treasurer
Phone
8106536244
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Walker June Calhoun CPA's PC
Address
1040 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”

Form 990EZ, Part II, Line 26

“Payroll Withholding/Taxes Payable”

Raw XML Appendix373 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0762809
IRS990/TotalAssetsEOYAmt0800078
IRS990/TotalAssetsGrp/BOYAmt0762809
IRS990/TotalAssetsGrp/EOYAmt0800078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408336
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191494
IRS990/TotalLiabilitiesEOYAmt0175728
IRS990/TotalLiabilitiesGrp/BOYAmt0191494
IRS990/TotalLiabilitiesGrp/EOYAmt0175728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624350
IRS990/TotalProgramServiceExpensesAmt0355334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408368
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800078
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04604
IRS990/TravelGrp/TotalAmt04604
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0571315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0624350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 S Main
IRS990/USAddress/CityNm0Davison
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048423
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG HALABICKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08106536244
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0383712248
ReturnHeader/Filer/PhoneNum08106536244
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 CREEKWOOD TRAIL
ReturnHeader/Filer/USAddress/CityNm0BURTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0374DD99C0E5B7534FC15AC53FBD3108778275E3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0030374984486437105FFBA7B22E7E0AD25A04350
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.37.74.144
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:55:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker June Calhoun CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 Creekwood Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048509
ReturnHeader/PreparerPersonGrp/PhoneNum08107435000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY CALHOUN
ReturnHeader/ReturnTs02018-08-09T07:55:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,078
Liabilities
$175,728
Net assets
$624,350
Revenue
$408,368
Expenses
$355,334
Net income
$53,034
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
2017Detailed filing. Detailed filing data is available for this year.$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