Civic Intelligence

Joshuas Place Inc

EIN 11-3171443 • Southampton, NY

27 Old Fish Cove RoadSouthampton, NY 11968
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

99th percentile

119%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-82%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$144,874

Down $664,837 (-82%) from 2017

Liabilities

Down

$0

Down $987 (-100%) from 2017

Net Assets

Down

$144,874

Down $663,850 (-82%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$555,280

Down $682,370 (-537%) from 2017

Expenses

Down

$103,639

Down $78,189 (-43%) from 2017

Net Income

Down

-$658,919

Down $604,181 (-1104%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,146,240Liabilities 2011: $755Net Assets 2011: $1,145,4852011Assets 2012: $1,138,663Liabilities 2012: $1,8982012Assets 2013: $1,221,617Liabilities 2013: $1,608Net Assets 2013: $1,220,0092013Assets 2014: $1,116,737Liabilities 2014: $12,148Net Assets 2014: $1,104,5892014Assets 2015: $952,714Liabilities 2015: $2,796Net Assets 2015: $949,9182015Assets 2016: $899,545Liabilities 2016: $10,683Net Assets 2016: $888,8622016Assets 2017: $809,711Liabilities 2017: $987Net Assets 2017: $808,7242017Assets 2018: $144,874Liabilities 2018: $0Net Assets 2018: $144,8742018

Highlighted filing

2018

Assets$144,874
Liabilities$0
Net Assets$144,874
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500K-$1.0MExpenses 2011: $156,1092011Revenue 2012: $41,577Expenses 2012: $150,849Net Income 2012: -$109,2722012Revenue 2013: $60,886Expenses 2013: $182,375Net Income 2013: -$121,4892013Revenue 2014: $79,289Expenses 2014: $155,423Net Income 2014: -$76,1342014Revenue 2015: $108,938Expenses 2015: $166,303Net Income 2015: -$57,3652015Revenue 2016: $65,409Expenses 2016: $160,373Net Income 2016: -$94,9642016Revenue 2017: $127,090Expenses 2017: $181,828Net Income 2017: -$54,7382017Revenue 2018: -$555,280Expenses 2018: $103,639Net Income 2018: -$658,9192018

Highlighted filing

2018

Revenue-$555,280
Expenses$103,639
Net Income-$658,919
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$144,874
Liabilities
$0
Net assets
$144,874
Revenue
-$555,280
Expenses
$103,639
Net income
-$658,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.56$0.10$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.11$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.08$0.16$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.18$0.12
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.04$0.15$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MONGIELLOPresident-$0--
BOB VETTERVice Preside-$0--
JULIE MEGGINSONDirector-$0--
COLEEN SHANNONTreasurer-$0--
LINDA KOUZOUJIANPresident-$0--
ERIN DUNSCOMBDirector-$0--
CHAD VANDERSLICEDirector-$0--
NATASHA SZURKO-JIVANELLIDirector-$0--
SUSAN MCARDLEExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Joshuas Place Inc
EIN
11-3171443
Phone
5169011034
Address
27 OLD FISH COVE ROAD, SOUTHAMPTON, NY 11968

Signing Officer

Name
Linda Kouzoujian
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Raw XML Appendix362 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt019444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0159817
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0155768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0146991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0152955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.143435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.26317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.17293
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.14235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.13872
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0135355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0607270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0900744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01032640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01102604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01090623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt085981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.717173
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt085952
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt085981
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt029
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt085981
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt027 OLD FISH COVE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SOUTHAMPTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011968
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LINDA KOUZOUJIAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum06313697258
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Healing Programs - Yoga, Meditation, Tai Chi Chuan, Reiki and Other Healing Classes.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0scholarships
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt032368
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0CONTACT OFFICE FOR FORMS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SUSAN MCARDLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0125 EAST MAIN STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0RIVERHEAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011901
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 31 ANNUALLY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06739
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06739
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0131181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0111607
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt097127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt099305
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0518462
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt079242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0131181
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0111607
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt097127
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt099305
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085981
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt079242
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0518462
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0439220
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK AND INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CREDIT CARD EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14594
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21062
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3332
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt49062
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5843
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62560
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71094
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14744
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5843
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71094
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM REVENUE-YOGA, ETC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt053931
TaxesSchedule/TaxesDetail/Amt01608
TaxesSchedule/TaxesDetail/CategoryTxt0taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01608
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KOUZOUJIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUAS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0113171443
ReturnHeader/Filer/PhoneNum05169011034
ReturnHeader/Filer/USAddress/AddressLine1Txt027 OLD FISH COVE ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011968
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112883699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119691307
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL CPA
ReturnHeader/ReturnTs02019-11-14T11:01:40-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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