Civic Intelligence

Journey Grand Rapids

990 • Fiscal year 2018 • EIN 47-4247366

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,192

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$289,326

Up $183,364 (+173%) from 2017

Net Assets

Down

$76,548

Down $19,232 (-20%) from 2017

Liabilities

Up

$212,778

Up $202,596 (+1990%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Up

$310,881

Up $67,631 (+28%) from 2017

Expenses

Up

$330,113

Up $53,382 (+19%) from 2017

Net Income

Up

-$19,232

Up $14,249 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$289,326
Liabilities$212,778
Net Assets$76,548
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$310,881
Expenses$330,113
Net Income-$19,232
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$310,881
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,677$196,560▲ $192,883
Cash and Non-Interest-Bearing Accounts$102,285$92,766▼ $9,519
Total Assets$105,962$289,326▲ $183,364
Liabilities
Unsecured Notes Loans Payable-$200,000-
Other Liabilities$10,182$12,522▲ $2,340
Accounts Payable and Accrued Expenses-$256-
Total Liabilities$10,182$212,778▲ $202,596
Net Assets / Fund Balance
Unrestricted Net Assets$95,780$76,548▼ $19,232
Total Net Assets Fund Balance$95,780$76,548▼ $19,232
Total Liabilities and Net Assets / Fund Balance$105,962$289,326▲ $183,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196,560$10,537$207,097
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew D RoeferVice PresideFT$60,192$60,192
Dana K RoeferPresidentPT$40,000$40,000

Board Members and Trustees

NameTitle
Kendra K SimonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$310,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,881
Change in Net Assets
$-19,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,758
Other Expenses$119,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$195,408-$195,408
Office Expenses-$41,513-$41,513
Fees for Services Other$5,986$30,268-$36,254
Occupancy-$25,059-$25,059
Payroll Taxes-$15,350-$15,350
Advertising-$6,199-$6,199
Depreciation Depletion$4,165$1,221-$5,386
Travel-$2,234-$2,234
Payment Travel Entrtnmnt Publicly Ofcl-$1,983-$1,983
Information Technology-$727-$727
Total Functional Expenses$10,151$319,962$0$330,113
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
S/w Payable$8,121
Fica Payable$4,191
Futa Payable$210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dana roefer matt roefer president vice preside married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“If the governing board or committe has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action in compliance and guidance with the jgr president.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Matthew D Roefer
Title
Vice President
Phone
6164012111
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew D Roefer
Formed
2015
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Schmidt Koning Villarreal & Assoc LLC
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 - ORGANIZATION'S 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-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.”

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 11G

“Auto expense 0 422 0 bank service charges 0 10 0 children's business fair 5,986 0 0 dues and subscriptions 0 99 0 gifts 0 587 0 insurance 0 6,031 0 other costs 0 31 0 outside services 0 17,529 0 parking 0 78 0 registration fees 0 20 0 repairs and maintenance 0 5,461 0 total 5,986 30,268 0”

Raw XML Appendix304 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/ExplanationTxt0WE 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/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DANA ROEFER MATT ROEFER PRESIDENT VICE PRESIDE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING BOARD OR COMMITTE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IN COMPLIANCE AND GUIDANCE WITH THE JGR PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE 0 422 0 BANK SERVICE CHARGES 0 10 0 CHILDREN'S BUSINESS FAIR 5,986 0 0 DUES AND SUBSCRIPTIONS 0 99 0 GIFTS 0 587 0 INSURANCE 0 6,031 0 OTHER COSTS 0 31 0 OUTSIDE SERVICES 0 17,529 0 PARKING 0 78 0 REGISTRATION FEES 0 20 0 REPAIRS AND MAINTENANCE 0 5,461 0 TOTAL 5,986 30,268 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105962
IRS990/TotalAssetsEOYAmt0289326
IRS990/TotalAssetsGrp/BOYAmt0105962
IRS990/TotalAssetsGrp/EOYAmt0289326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310881
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010182
IRS990/TotalLiabilitiesEOYAmt0212778
IRS990/TotalLiabilitiesGrp/BOYAmt010182
IRS990/TotalLiabilitiesGrp/EOYAmt0212778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076548
IRS990/TotalOtherProgSrvcExpenseAmt010151
IRS990/TotalProgramServiceExpensesAmt010151
IRS990/TotalReportableCompFromOrgAmt0100192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289326
IRS990/TravelGrp/ManagementAndGeneralAmt02234
IRS990/TravelGrp/TotalAmt02234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076548
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200000
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IRS990/USAddress/CityNm0ADA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0493019565
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.JOURNEYACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW D ROEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06164012111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05BD383BED8EBBD2DF598A26489846C9D3E7432F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7968CE1590C03DE4D81121DE56CF0C3ED8CEC48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.145.1.26
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:54:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383581667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT KONING VILLARREAL & ASSOC LLC
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/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILES V SCHMIDT CPA
ReturnHeader/ReturnTs02019-08-07T11:54:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$289,326
Liabilities
$212,778
Net assets
$76,548
Revenue
$310,881
Expenses
$330,113
Net income
-$19,232
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