Civic Intelligence

Journey Grand Rapids

990 • Fiscal year 2019 • EIN 47-4247366

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization ProfileWWW.JOURNEYACADEMY.ORG
161 Spaulding 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

94th percentile

0.95x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.43x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,769

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$381,151

Up $91,825 (+32%) from 2018

Net Assets

Down

$19,359

Down $57,189 (-75%) from 2018

Liabilities

Up

$361,792

Up $149,014 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Down

$252,469

Down $58,412 (-19%) from 2018

Expenses

Down

$309,658

Down $20,455 (-6.2%) from 2018

Net Income

Down

-$57,189

Down $37,957 (-197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$381,151
Liabilities$361,792
Net Assets$19,359
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$252,469
Expenses$309,658
Net Income-$57,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$256,746
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,560$309,093▲ $112,533
Cash and Non-Interest-Bearing Accounts$92,766$72,058▼ $20,708
Total Assets$289,326$381,151▲ $91,825
Liabilities
Unsecured Notes Loans Payable$200,000$350,000▲ $150,000
Other Liabilities$12,522$7,413▼ $5,109
Accounts Payable and Accrued Expenses$256$4,379▲ $4,123
Total Liabilities$212,778$361,792▲ $149,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,548$19,359▼ $57,189
Total Net Assets Fund Balance$76,548$19,359▼ $57,189
Total Liabilities and Net Assets / Fund Balance$289,326$381,151▲ $91,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$309,093$19,335$328,428
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana K RoeferTreasurerPT$13,769$13,769

Board Members and Trustees

NameTitle
Blain GilbertChairman of
Kira KuipersBoard Member
Nathan VandenbroekBoard Member
Melissa DevosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,636
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,833
All Other Contributions
$247,636
Change in Net Assets
$-57,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,457
Other Expenses$81,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,262$2,313-$196,575
Office Expenses$36,015$6,533-$42,548
Payroll Taxes$17,900$213-$18,113
Fees for Services Other$6,726$10,735-$17,461
Current Officers, Directors, Trustees, and Key Employees-$13,769-$13,769
Depreciation Depletion$7,994$804-$8,798
Advertising$4,070$1,744-$5,814
Payment Travel Entrtnmnt Publicly Ofcl$1,852--$1,852
Information Technology$1,104$736-$1,840
Travel-$1,788-$1,788
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$269,923$39,735$0$309,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,110
Fundraising Direct Expenses$4,277
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
Fica Payable$4,670
S/w Payable$2,393
Futa Payable$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 11B

“The governing board is given the form 990 to review for any updates before it is filed with the federal government.”

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

“The governing documents are made available to the public through placement on our website and whenever requested.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dana K Roefer
Title
Treasurer
Phone
6164012111
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana K Roefer
Formed
2015
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
10

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-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.”

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.”

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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-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.
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/ExplanationTxt2THE GOVERNING BOARD IS GIVEN THE FORM 990 TO REVIEW FOR ANY UPDATES BEFORE IT IS FILED WITH THE FEDERAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF 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/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH PLACEMENT ON OUR WEBSITE AND WHENEVER REQUESTED.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252469
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381151
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IRS990/TravelGrp/TotalAmt01788
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA K ROEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06164012111
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D39BA9AC9F2E2F78CAAD9B0A651B4586177A1061
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.145.1.26
ReturnHeader/FilingSecurityInformation/IPDt02020-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:19:03
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/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILES V SCHMIDT CPA
ReturnHeader/ReturnTs02020-09-04T15:19:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,151
Liabilities
$361,792
Net assets
$19,359
Revenue
$252,469
Expenses
$309,658
Net income
-$57,189
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