Civic Intelligence

Journey Grand Rapids

990EZ • Fiscal year 2016 • EIN 47-4247366

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$19,038

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$134,176

Up $29,176 (+28%) from 2015

Net Assets

Up

$129,261

Up $24,261 (+23%) from 2015

Liabilities

$4,915

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$144,667

Up $19,782 (+16%) from 2015

Expenses

Up

$120,406

Up $100,521 (+506%) from 2015

Net Income

Down

$24,261

Down $80,739 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$134,176
Liabilities$4,915
Net Assets$129,261
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$144,667
Expenses$120,406
Net Income$24,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$144,667
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW D ROEFERVice PresidePT$19,038-$19,038
DANA K ROEFERPresidentPT$11,154-$11,154
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
2017-05-15
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 promotion 540 supplies 16,307 operations 300 web 356 travel 1,698 meals & entertainment 718 total 19,919”

Form 990-ez, Part II, Line 26

“Fica payable 0 2,808 s/w payable 0 2,107”

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 Appendix125 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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IRS990EZ/PrintingPublicationsPostageAmt0331
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 540 SUPPLIES 16,307 OPERATIONS 300 WEB 356 TRAVEL 1,698 MEALS & ENTERTAINMENT 718 TOTAL 19,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FICA PAYABLE 0 2,808 S/W PAYABLE 0 2,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,176
Liabilities
$4,915
Net assets
$129,261
Revenue
$144,667
Expenses
$120,406
Net income
$24,261
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits