Civic Intelligence

Joshua'S Heart Foundation Inc

990EZ • Fiscal year 2012 • EIN 14-2012279

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization ProfileWWW.JOSHUASHEART.ORG
PO Box 64034233164
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

36.01x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$855

Down $401 (-32%) from 2011

Net Assets

-$29,934

No earlier filing loaded for comparison.

Liabilities

Down

$30,789

Down $5,640 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$73,293

Up $35,641 (+95%) from 2011

Expenses

Up

$68,054

Up $27,626 (+68%) from 2011

Net Income

Up

$5,239

Up $8,015 (+289%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $1,256Liabilities 2011: $36,4292011Assets 2012: $855Liabilities 2012: $30,789Net Assets 2012: -$29,9342012Assets 2013: $2,171Liabilities 2013: $21,324Net Assets 2013: -$19,1532013Assets 2014: $1,770Liabilities 2014: $5,1752014Assets 2015: $693Net Assets 2015: $6932015Assets 2016: $12,107Liabilities 2016: $1,090Net Assets 2016: $11,0172016Assets 2017: $34,483Liabilities 2017: $90Net Assets 2017: $34,3932017Assets 2018: $60,285Liabilities 2018: $31,041Net Assets 2018: $29,2442018Assets 2019: $67,458Liabilities 2019: $40,526Net Assets 2019: $26,9322019Assets 2020: $260,825Liabilities 2020: $47,556Net Assets 2020: $213,2692020Assets 2021: $184,961Liabilities 2021: $30,484Net Assets 2021: $154,4772021Assets 2022: $225,096Liabilities 2022: $63,639Net Assets 2022: $161,4572022Assets 2023: $276,137Liabilities 2023: $55,984Net Assets 2023: $220,1532023Assets 2024: $307,022Liabilities 2024: $44,384Net Assets 2024: $262,6382024

Highlighted filing

2012

Assets$855
Liabilities$30,789
Net Assets-$29,934
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $37,652Expenses 2011: $40,428Net Income 2011: -$2,7762011Revenue 2012: $73,293Expenses 2012: $68,054Net Income 2012: $5,2392012Revenue 2013: $112,453Expenses 2013: $110,092Net Income 2013: $2,3612013Revenue 2014: $137,376Expenses 2014: $121,628Net Income 2014: $15,7482014Revenue 2015: $77,666Expenses 2015: $75,839Net Income 2015: $1,8272015Revenue 2016: $335,158Expenses 2016: $323,648Net Income 2016: $11,5102016Revenue 2017: $390,806Expenses 2017: $367,430Net Income 2017: $23,3762017Revenue 2018: $362,812Expenses 2018: $367,961Net Income 2018: -$5,1492018Revenue 2019: $231,192Expenses 2019: $233,504Net Income 2019: -$2,3122019Revenue 2020: $1,772,749Expenses 2020: $1,598,386Net Income 2020: $174,3632020Revenue 2021: $626,568Expenses 2021: $588,140Net Income 2021: $38,4282021Revenue 2022: $466,479Expenses 2022: $459,499Net Income 2022: $6,9802022Revenue 2023: $682,670Expenses 2023: $623,972Net Income 2023: $58,6982023Revenue 2024: $587,266Expenses 2024: $544,781Net Income 2024: $42,4852024

Highlighted filing

2012

Revenue$73,293
Expenses$68,054
Net Income$5,239
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Joshuas heart foundation collects food and monetary donations in order to feed the poor in the community. The organization also strives to increase awareness about global hunger issues and mobilizes support for other hunger relief programs and activities.

Filing and Contact Details

Filer

EIN
14-2012279
Raw XML Appendix162 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JOSHUA WILLIAMS
CompensationExplanation/Compensation/PersonName1CLAUDIA MCLEAN
CompensationExplanation/Compensation/PersonName2LISIA MCLEAN
CompensationExplanation/Compensation/PersonName3ZULA GRAHAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0500
IRS990EZ/CashSavingsAndInvestments/EOY0423
IRS990EZ/ContributionsGiftsGrantsEtc071195
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05239
IRS990EZ/FeesAndOthPymtToIndContractors07443
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01541
IRS990EZ/GrossReceipts073393
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-35173
IRS990EZ/NetAssetsOrFundBalancesBOY0-35173
IRS990EZ/NetAssetsOrFundBalances/EOY0-29934
IRS990EZ/NetAssetsOrFundBalancesEOY0-29934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSHUA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLAUDIA MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISIA MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ZULA GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0756
IRS990EZ/OtherAssetsTotal/EOY0432
IRS990EZ/OtherExpensesTotal060611
IRS990EZ/OtherRevenueTotal0657
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0JOSHUA'S HEART FOUNDATION COLLECTS FOOD AND MONETARY DONATIONS IN ORDER TO FEED THE POOR IN THE COMMUNITY. THE ORGANIZATION ALSO STRIVES TO INCREASE AWARENESS ABOUT GLOBAL HUNGER ISSUES AND MOBILIZES SUPPORT FOR OTHER HUNGER RELIEF PROGRAMS AND ACTIVITIES. JOSHUA'S HEART FOUNDATION IS A PARTNER OF THE "BACK PACK PROGRAM" WHICH IS DESIGNED TO MEET THE NEEDS OF HUNGRY CHILDREN AT TIMES WHEN OTHER RESOURCES ARE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLIENTS SERVED - THE TOTAL NUMBER OF INDIVIDUAL SERVED SINCE 2005 TO BE 10,765. FOOD DISTRIBUTED - 90,000 LBS OF FOOD DISTRIBUTED MAKING TOTAL FOOD DISTRIBUTED SINCE 2005 TO BE 475,000 LBS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068054
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0100
IRS990EZ/SpecialEventsNetIncomeLoss01441
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY036429
IRS990EZ/SumOfTotalLiabilities/EOY030789
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102040 NE 163RD ST SUITE 303
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH MIAMI BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033162
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAUDIA MCLEAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03057888295
IRS990EZ/TotalAssets/BOY01256
IRS990EZ/TotalAssets/EOY0855
IRS990EZ/TotalExpenses068054
IRS990EZ/TotalProgramServiceExpenses068054
IRS990EZ/TotalRevenue073293
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.JOSHUASHEART.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037943
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027825
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0223416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07936
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014290
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090237706
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073393
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042099
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036891
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057498
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027825
IRS990ScheduleA/Total509/Total0237706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027825
IRS990ScheduleA/TotalSupportTotal/Total0237706
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0JAB & ELVES INCOME 457 SPEAKING 200 TOTAL 657
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,302 INTEREST 105 BANK CHARGES 2,707 SUBCONTRACTOR SERVICES 300 DUES & SUBSCRIPTIONS 55 OPERATIONS 434 PROGRAM CHARGES 53,859 LICENSES & PERMITS 1,075 MISCELLANEOUS 50 VOLUNTEER EVENTS 300 PARKING 100 NON-INVESTMENT DEPRECIATION 324 TOTAL 60,611
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE AND EQUIPMENT 1,619 1,619 LESS ACCUMULATED DEPRECIATION 863 1,187 TOTAL 756 432
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,789 94 LOAN 34,640 30,695
IRS990ScheduleO/GeneralExplanation/Explanation4JOSHUA'S HEART FOUNDATION COLLECTS FOOD AND MONETARY DONATIONS IN ORDER TO FEED THE POOR IN THE COMMUNITY. THE ORGANIZATION ALSO STRIVES TO INCREASE AWARENESS ABOUT GLOBAL HUNGER ISSUES AND MOBILIZES SUPPORT FOR OTHER HUNGER RELIEF PROGRAMS AND ACTIVITIES. JOSHUA'S HEART FOUNDATION IS A PARTNER OF THE "BACK PACK PROGRAM" WHICH IS DESIGNED TO MEET THE NEEDS OF HUNGRY CHILDREN AT TIMES WHEN OTHER RESOURCES ARE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5CLIENTS SERVED - THE TOTAL NUMBER OF INDIVIDUAL SERVED SINCE 2005 TO BE 10,765. FOOD DISTRIBUTED - 90,000 LBS OF FOOD DISTRIBUTED MAKING TOTAL FOOD DISTRIBUTED SINCE 2005 TO BE 475,000 LBS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0142012279
ReturnHeader/Filer/Name/BusinessNameLine10JOSHUA'S HEART FOUNDATION
ReturnHeader/Filer/NameControl0JOSH
ReturnHeader/Filer/Phone03057888295
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 640342
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033164
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0CLAUDIA MCLEAN
ReturnHeader/Officer/Phone03057888295
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VERDEJA & DE ARMAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10255 ALHAMBRA CIR STE 560
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0331347417
ReturnHeader/Preparer/Name0OCTAVIO R VERDEJA
ReturnHeader/Preparer/Phone03054463177
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T13:43:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$855
Liabilities
$30,789
Net assets
-$29,934
Revenue
$73,293
Expenses
$68,054
Net income
$5,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.26$0.59$0.54$0.04
2023Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$0.68$0.62$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.16$0.47$0.46$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.63$0.59$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$1.77$1.60$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$0.23$0.23$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.36$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.39$0.37$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.34$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.01$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.07$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.04$0.04$0.04$0.00