Civic Intelligence

Journey Ministries

990 • Fiscal year 2018 • EIN 38-3712248

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 23, 2019

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

0.20x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$818,629

Up $18,551 (+2.3%) from 2017

Net Assets

Up

$656,244

Up $31,894 (+5.1%) from 2017

Liabilities

Down

$162,385

Down $13,343 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Down

$349,967

Down $58,401 (-14%) from 2017

Expenses

Down

$318,073

Down $37,261 (-10%) from 2017

Net Income

Down

$31,894

Down $21,140 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$818,629
Liabilities$162,385
Net Assets$656,244
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$349,967
Expenses$318,073
Net Income$31,894
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 23, 2019
Return Version
2017v2.2
Gross Receipts
$349,967
Mission and Program Overview

Mission

Worship services,bible study, compassion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,718$700,095▼ $8,623
Cash and Non-Interest-Bearing Accounts$91,360$118,534▲ $27,174
Total Assets$800,078$818,629▲ $18,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,833$159,895▼ $11,938
Accounts Payable and Accrued Expenses$3,895$2,490▼ $1,405
Total Liabilities$175,728$162,385▼ $13,343
Net Assets / Fund Balance
Unrestricted Net Assets$624,350$656,244▲ $31,894
Total Net Assets Fund Balance$624,350$656,244▲ $31,894
Total Liabilities and Net Assets / Fund Balance$800,078$818,629▲ $18,551

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 Pay50th 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
$349,071
Program Service Revenue
$0
Investment Income
$896
Other Revenue
$0
All Other Contributions
$349,071
Change in Net Assets
$31,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,159
Other Expenses$129,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,962$0$0$165,962
Occupancy$40,399$0$0$40,399
Payroll Taxes$14,106$0$0$14,106
Office Expenses$10,509$0$0$10,509
Depreciation Depletion$8,623$0$0$8,623
Other Employee Benefits$8,091$0$0$8,091
Interest$7,082$0$0$7,082
Insurance$5,541$0$0$5,541
Other Expenses$5,362$0$0$5,362
Travel$4,303$0$0$4,303
Fees for Services Accounting$1,486$0$0$1,486
Advertising$822$0$0$822
Conferences and Meetings$792$0$0$792
Total Functional Expenses$318,073$0$0$318,073
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
2019-08-23
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 Appendix362 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175728
IRS990/TotalLiabilitiesEOYAmt0162385
IRS990/TotalLiabilitiesGrp/BOYAmt0175728
IRS990/TotalLiabilitiesGrp/EOYAmt0162385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656244
IRS990/TotalProgramServiceExpensesAmt0318073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349967
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818629
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04303
IRS990/TravelGrp/TotalAmt04303
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0624350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0656244
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG HALABICKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08106536244
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
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/AtSubmissionCreationDeviceId0030374984486437105FFBA7B22E7E0AD25A04350
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0030374984486437105FFBA7B22E7E0AD25A04350
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.32.29.16
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:49:38
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/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY CALHOUN
ReturnHeader/ReturnTs02019-08-28T11:49:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,629
Liabilities
$162,385
Net assets
$656,244
Revenue
$349,967
Expenses
$318,073
Net income
$31,894
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
2018Detailed filing. Detailed filing data is available for this year.$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