Civic Intelligence

Joshua'S Heart Foundation Inc

990 • Fiscal year 2017 • EIN 14-2012279

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

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

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$34,483

Up $22,376 (+185%) from 2016

Net Assets

Up

$34,393

Up $23,376 (+212%) from 2016

Liabilities

Down

$90

Down $1,000 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$390,806

Up $55,648 (+17%) from 2016

Expenses

Up

$367,430

Up $43,782 (+14%) from 2016

Net Income

Up

$23,376

Up $11,866 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$34,483
Liabilities$90
Net Assets$34,393
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$390,806
Expenses$367,430
Net Income$23,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$393,914
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$11,607$32,729▲ $21,122
Land, Buildings, and Equipment, Net-$1,254-
Total Assets$12,107$34,483▲ $22,376
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,090$90▼ $1,000
Total Liabilities$1,090$90▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$11,017$34,393▲ $23,376
Total Net Assets Fund Balance$11,017$34,393▲ $23,376
Total Liabilities and Net Assets / Fund Balance$12,107$34,483▲ $22,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,254$1,741$2,995
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Claudia McleanV. President
Cecilia SosaDirector
Lisia McleanDirector
Macarena BianchiDirector
Zula GrahamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$353,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,530
All Other Contributions
$353,276
Change in Net Assets
$23,376

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 AmountValuation Method
Food Inventory21,000$315,417Fair Market Value (FMV)
Total Noncash Contributions21,000$315,417-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,417
Other Expenses$52,013
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$315,417--$315,417
Fees for Services Other$6,050--$6,050
All Other Expenses$1,757--$1,757
Advertising$1,153--$1,153
Insurance$824--$824
Other Expenses$778--$778
Office Expenses$711--$711
Depreciation Depletion$122--$122
Travel$113--$113
Total Functional Expenses$367,430$0$0$367,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,422
Fundraising Direct Expenses$3,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Operations$21,422$21,422$3,108$18,314
Total Events$21,422$21,422$3,108$18,314
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 2

“Claudia mclean lisia mclean v. President director sisters”

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
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Mclean
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
18,400

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 0 special events 0”

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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/ExplanationTxt1CLAUDIA MCLEAN LISIA MCLEAN V. PRESIDENT DIRECTOR SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDED A COPY OF THE TAX RETURN TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS 0 SPECIAL EVENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA MCLEAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.71.185
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:23:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA DE ARMAS & TRUJILLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OCTAVIO R VERDEJA
ReturnHeader/ReturnTs02018-06-19T16:23:48-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,483
Liabilities
$90
Net assets
$34,393
Revenue
$390,806
Expenses
$367,430
Net income
$23,376
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
2017Detailed filing. Detailed filing data is available for this year.$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