Civic Intelligence

Journey Grand Rapids

990 • Fiscal year 2020 • EIN 47-4247366

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

1.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,846

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.4%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

7.9%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$345,148

Down $36,003 (-9.4%) from 2019

Net Assets

Down

-$12,622

Down $31,981 (-165%) from 2019

Liabilities

Down

$357,770

Down $4,022 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Up

$272,408

Up $19,939 (+7.9%) from 2019

Expenses

Down

$304,389

Down $5,269 (-1.7%) from 2019

Net Income

Up

-$31,981

Up $25,208 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$345,148
Liabilities$357,770
Net Assets-$12,622
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$272,408
Expenses$304,389
Net Income-$31,981
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$272,408
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$309,093$300,436▼ $8,657
Cash and Non-Interest-Bearing Accounts$72,058$44,712▼ $27,346
Total Assets$381,151$345,148▼ $36,003
Liabilities
Unsecured Notes Loans Payable$350,000$350,000→ $0
Other Liabilities$7,413$6,008▼ $1,405
Accounts Payable and Accrued Expenses$4,379$1,762▼ $2,617
Total Liabilities$361,792$357,770▼ $4,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,359$-12,622▼ $31,981
Total Net Assets Fund Balance$19,359$-12,622▼ $31,981
Total Liabilities and Net Assets / Fund Balance$381,151$345,148▼ $36,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300,436$27,992$328,428
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew D RoeferBoard MemberPT$28,846$28,846

Board Members and Trustees

NameTitle
Blain GilbertPresident
Kira KuipersBoard Member
Nathan VandenbroekBoard Member
Melissa DevosSecretary
Ruth Lee-clarkTreasurer
Mark VandellenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$272,359
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$0
All Other Contributions
$228,559
Change in Net Assets
$-31,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,913
Other Expenses$53,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,604$73,846-$192,450
Office Expenses$26,407$4,957-$31,364
Current Officers, Directors, Trustees, and Key Employees$28,846--$28,846
Payroll Taxes$10,879$5,449-$16,328
Other Employee Benefits-$13,289-$13,289
Fees for Services Other$4,238$5,032-$9,270
Depreciation Depletion$8,125$533-$8,658
Payment Travel Entrtnmnt Publicly Ofcl$1,482--$1,482
Travel-$1,213-$1,213
Fees for Services Accounting$995--$995
Information Technology$130$86-$216
Fees for Services Legal-$175-$175
Advertising$72$31-$103
Total Functional Expenses$199,778$104,611$0$304,389
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
Fica Payable$4,284
S/w Payable$1,479
Futa Payable$245
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
Mark Vandellen
Title
Vice President
Phone
6164012111
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Vandellen
Formed
2015
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
8
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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK VANDELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
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ReturnHeader/ReturnTs02021-07-13T14:42:51-05:00
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,148
Liabilities
$357,770
Net assets
-$12,622
Revenue
$272,408
Expenses
$304,389
Net income
-$31,981
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