Civic Intelligence

Journey Grand Rapids

990EZ • Fiscal year 2015 • EIN 47-4247366

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.JOURNEYACADEMY.ORG
180 Pettis Ave SEAda, MI 49301-9565

(616) 401-2111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$105,000

No earlier filing loaded for comparison.

Net Assets

$105,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$124,885

No earlier filing loaded for comparison.

Expenses

$19,885

No earlier filing loaded for comparison.

Net Income

$105,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2015: $105,000Net Assets 2015: $105,0002015Assets 2016: $134,176Liabilities 2016: $4,915Net Assets 2016: $129,2612016Assets 2017: $105,962Liabilities 2017: $10,182Net Assets 2017: $95,7802017Assets 2018: $289,326Liabilities 2018: $212,778Net Assets 2018: $76,5482018Assets 2019: $381,151Liabilities 2019: $361,792Net Assets 2019: $19,3592019Assets 2020: $345,148Liabilities 2020: $357,770Net Assets 2020: -$12,6222020Assets 2021: $373,023Liabilities 2021: $349,462Net Assets 2021: $23,5612021Assets 2022: $458,226Liabilities 2022: $344,906Net Assets 2022: $113,3202022Assets 2023: $303,710Liabilities 2023: $344,000Net Assets 2023: -$40,2902023Assets 2024: $437,967Liabilities 2024: $344,000Net Assets 2024: $93,9672024

Highlighted filing

2015

Assets$105,000
Liabilities-
Net Assets$105,000
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $124,885Expenses 2015: $19,885Net Income 2015: $105,0002015Revenue 2016: $144,667Expenses 2016: $120,406Net Income 2016: $24,2612016Revenue 2017: $243,250Expenses 2017: $276,731Net Income 2017: -$33,4812017Revenue 2018: $310,881Expenses 2018: $330,113Net Income 2018: -$19,2322018Revenue 2019: $252,469Expenses 2019: $309,658Net Income 2019: -$57,1892019Revenue 2020: $272,408Expenses 2020: $304,389Net Income 2020: -$31,9812020Revenue 2021: $157,209Expenses 2021: $121,026Net Income 2021: $36,1832021Revenue 2022: $403,402Expenses 2022: $315,747Net Income 2022: $87,6552022Revenue 2023: $134,410Expenses 2023: $288,020Net Income 2023: -$153,6102023Revenue 2024: $191,442Expenses 2024: $252,572Net Income 2024: -$61,1302024

Highlighted filing

2015

Revenue$124,885
Expenses$19,885
Net Income$105,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$124,885
Mission and Program Overview

Mission

We believe each child who enters the journey grand rapids organization will find a calling that changes the world. These children are self-motivated, parent-supported, independent learners who find great joy in learning, within their tight knit community. At journey grand rapids we are determined, with additional passionate families, to be the greatest cheerleaders of our children through a faith- based center where the educational focus is directed by the students themselves.

We believe each child who enters the journey grand rapids organization will find a calling that changes the world. These children are self-motivated, parent-support, independent learners who find great joy in learning, within their tight knit community. At journey grand rapids we are determined, with additional passionate families, to be the greatest cheerleaders of our children through a faith- based center where the educational focus is directed by the students themselves.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PLACE WITHIN A TIGHT-KNIT COMMUNITY WHERE EACH SELF- MOTIVATED CHILD WHO ENTERS JOURNEY GRAND RAPIDS CAN FIND A CALLING THAT CHANGES THE WORLD.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA K ROEFERPresident-$0--
MATT ROEFERVice Preside-$0--
KENDRA K SIMONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Journey Grand Rapids
EIN
47-4247366
Phone
6164012111
Address
180 PETTIS AVE SE, ADA, MI 49301-9565

Signing Officer

Name
Dana K Roefer
Title
President
Phone
6164012111
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Miles V Schmidt CPA Plc
Address
750 FRONT AVE NW SUITE 315, GRAND RAPIDS, MI 49504-4400
Preparer
Miles V Schmidt CPA
Phone
6167420400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,798 297 520 2,319 480 total 5,414”

Form 990-ez, Part III

“We believe each child who enters the journey grand rapids organization will find a calling that changes the world. These children are self-motivated, parent-support, independent learners who find great joy in learning, within their tight knit community. At journey grand rapids we are determined, with additional passionate families, to be the greatest cheerleaders of our children through a faith- based center where the educational focus is directed by the students themselves.”

Raw XML Appendix113 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/PersonNm0DANA K ROEFER
IRS990EZ/BooksInCareOfDetail/PhoneNum06164012111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 PETTIS AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0493019565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0105000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013986
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105000
IRS990EZ/GrossReceiptsAmt0124885
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA K ROEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT ROEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDRA K SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE BELIEVE EACH CHILD WHO ENTERS THE JOURNEY GRAND RAPIDS ORGANIZATION WILL FIND A CALLING THAT CHANGES THE WORLD. THESE CHILDREN ARE SELF-MOTIVATED, PARENT-SUPPORT, INDEPENDENT LEARNERS WHO FIND GREAT JOY IN LEARNING, WITHIN THEIR TIGHT KNIT COMMUNITY. AT JOURNEY GRAND RAPIDS WE ARE DETERMINED, WITH ADDITIONAL PASSIONATE FAMILIES, TO BE THE GREATEST CHEERLEADERS OF OUR CHILDREN THROUGH A FAITH- BASED CENTER WHERE THE EDUCATIONAL FOCUS IS DIRECTED BY THE STUDENTS THEMSELVES.
IRS990EZ/PrintingPublicationsPostageAmt0485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A PLACE WITHIN A TIGHT-KNIT COMMUNITY WHERE EACH SELF- MOTIVATED CHILD WHO ENTERS JOURNEY GRAND RAPIDS CAN FIND A CALLING THAT CHANGES THE WORLD.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019885
IRS990EZ/TotalRevenueAmt0124885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOURNEYACADEMY.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124885
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0124885
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124885
IRS990ScheduleA/Total509Grp/TotalAmt0124885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124885
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 1,798 297 520 2,319 480 TOTAL 5,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE BELIEVE EACH CHILD WHO ENTERS THE JOURNEY GRAND RAPIDS ORGANIZATION WILL FIND A CALLING THAT CHANGES THE WORLD. THESE CHILDREN ARE SELF-MOTIVATED, PARENT-SUPPORT, INDEPENDENT LEARNERS WHO FIND GREAT JOY IN LEARNING, WITHIN THEIR TIGHT KNIT COMMUNITY. AT JOURNEY GRAND RAPIDS WE ARE DETERMINED, WITH ADDITIONAL PASSIONATE FAMILIES, TO BE THE GREATEST CHEERLEADERS OF OUR CHILDREN THROUGH A FAITH- BASED CENTER WHERE THE EDUCATIONAL FOCUS IS DIRECTED BY THE STUDENTS THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA K ROEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06164012111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEY GRAND RAPIDS
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0474247366
ReturnHeader/Filer/PhoneNum06164012111
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 PETTIS AVE SE
ReturnHeader/Filer/USAddress/CityNm0ADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0493019565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383581667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILES V SCHMIDT CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 FRONT AVE NW SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495044400
ReturnHeader/PreparerPersonGrp/PhoneNum06167420400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILES V SCHMIDT CPA
ReturnHeader/ReturnTs02016-05-16T15:36:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,000
Liabilities
-
Net assets
$105,000
Revenue
$124,885
Expenses
$19,885
Net income
$105,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$3.44$0.94$1.91$2.53$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.04$3.44$0.40$1.34$2.88$1.54
2022Detailed filing. Detailed filing data is available for this year.$4.58$3.45$1.13$4.03$3.16$0.88
2021Summary only. Only limited summary data is available for this year.$3.73$3.49$0.24$1.57$1.21$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.45$3.58$0.13$2.72$3.04$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.81$3.62$0.19$2.52$3.10$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.89$2.13$0.77$3.11$3.30$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$2.43$2.77$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$1.45$1.20$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.25$0.20$1.05