Civic Intelligence

Joshua'S Heart Foundation Inc

990 • Fiscal year 2016 • EIN 14-2012279

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.JOSHUASHEART.ORG
PO Box 640342Miami, FL 33164

(305) 788-8295

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1647%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

332%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$12,107

Up $11,414 (+1647%) from 2015

Net Assets

Up

$11,017

Up $10,324 (+1490%) from 2015

Liabilities

$1,090

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$335,158

Up $257,492 (+332%) from 2015

Expenses

Up

$323,648

Up $247,809 (+327%) from 2015

Net Income

Up

$11,510

Up $9,683 (+530%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$12,107
Liabilities$1,090
Net Assets$11,017
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$335,158
Expenses$323,648
Net Income$11,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$359,835
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.

Joshua'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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155$11,607▲ $11,452
Land, Buildings, and Equipment, Net$38--
Total Assets$693$12,107▲ $11,414
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,090-
Total Liabilities$0$1,090▲ $1,090
Net Assets / Fund Balance
Unrestricted Net Assets$693$11,017▲ $10,324
Total Net Assets Fund Balance$693$11,017▲ $10,324
Total Liabilities and Net Assets / Fund Balance$693$12,107▲ $11,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,619$1,619
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Claudia McleanV. President
Zula GrahamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$313,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,421
All Other Contributions
$313,737
Change in Net Assets
$11,510

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory2$255,086
Total Noncash Contributions2$255,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,086
Other Expenses$68,562
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$255,086--$255,086
Fees for Services Other$4,568--$4,568
All Other Expenses$1,060--$1,060
Office Expenses$1,052--$1,052
Travel$792--$792
Advertising$718--$718
Other Expenses$685--$685
Insurance$465--$465
Depreciation Depletion$38--$38
Total Functional Expenses$323,648$0$0$323,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,677
Fundraising Gross Income$23,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Operations$23,246$23,246$24,677$-1,431
Total Events$23,246$23,246$24,677$-1,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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 organization provided a copy of the tax return to all members of its governing body before filing the tax return.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
JOSHUA'S HEART FOUNDATION
EIN
14-2012279
Phone
3057888295
Address
PO BOX 640342, MIAMI, FL 33164

Signing Officer

Name
Claudia Mclean
Title
V. President
Phone
3057888295
Signed
2017-11-15

Organization Details

Principal Officer
Claudia Mclean
Formed
2007
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio R Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Joshua'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.”

Form 990, Part XI, Line 9

“Special events 24,677 special events -24,677 to adjust prior year net assets -1,186 total -1,186”

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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/ExplanationTxt0JOSHUA'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED A COPY OF THE TAX RETURN TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS 24,677 SPECIAL EVENTS -24,677 TO ADJUST PRIOR YEAR NET ASSETS -1,186 TOTAL -1,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalAssetsEOYAmt012107
IRS990/TotalAssetsGrp/BOYAmt0693
IRS990/TotalAssetsGrp/EOYAmt012107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313737
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01090
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011017
IRS990/TotalProgramServiceExpensesAmt0323648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012107
IRS990/TravelGrp/ProgramServicesAmt0792
IRS990/TravelGrp/TotalAmt0792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011017
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02040 NE 163RD ST SUITE 303
IRS990/USAddress/CityNm0NORTH MIAMI BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033140
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.JOSHUASHEART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V. PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057888295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA'S HEART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0142012279
ReturnHeader/Filer/PhoneNum03057888295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 640342
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033164
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09511B9B3C6F4D04108C418949DB653FE92D68009
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09511B9B3C6F4D04108C418949DB653FE92D68009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA DE ARMAS & TRUJILLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331347417
ReturnHeader/PreparerPersonGrp/PhoneNum03054463177
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OCTAVIO R VERDEJA
ReturnHeader/ReturnTs02017-11-16T11:28:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,107
Liabilities
$1,090
Net assets
$11,017
Revenue
$335,158
Expenses
$323,648
Net income
$11,510
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits