Civic Intelligence

Joshua Revolution

990EZ • Fiscal year 2015 • EIN 20-0741960

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

PO Box 923Grand Island, NY 14072

(716) 284-8173

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-8.7%

Higher net margin than 19% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$17,419

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-47%

Faster asset growth than 15% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$14,886

Down $13,246 (-47%) from 2014

Net Assets

Down

-$4,378

Down $10,847 (-168%) from 2014

Liabilities

Down

$19,264

Down $2,399 (-11%) from 2014

Revenue

Down

$124,409

Down $121,360 (-49%) from 2014

Expenses

Down

$135,256

Down $20,299 (-13%) from 2014

Net Income

Down

-$10,847

Down $101,061 (-112%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $8,323Liabilities 2011: $98,625Net Assets 2011: -$90,3022011Assets 2012: $26,416Liabilities 2012: $83,251Net Assets 2012: -$56,8352012Assets 2013: $19,181Liabilities 2013: $102,926Net Assets 2013: -$83,7452013Assets 2014: $28,132Liabilities 2014: $21,663Net Assets 2014: $6,4692014Assets 2015: $14,886Liabilities 2015: $19,264Net Assets 2015: -$4,3782015Assets 2016: $24,511Liabilities 2016: $20,513Net Assets 2016: $3,9982016Assets 2019: $17,597Liabilities 2019: $53,810Net Assets 2019: -$36,2132019Assets 2020: $38,045Liabilities 2020: $86,140Net Assets 2020: -$48,0952020Assets 2021: $73,068Liabilities 2021: $91,128Net Assets 2021: -$18,0602021Assets 2023: $79,346Liabilities 2023: $117,840Net Assets 2023: -$38,4942023

Highlighted filing

2015

Assets$14,886
Liabilities$19,264
Net Assets-$4,378

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $188,4592011Revenue 2012: $234,045Expenses 2012: $200,578Net Income 2012: $33,4672012Expenses 2013: $212,6482013Revenue 2014: $245,769Expenses 2014: $155,555Net Income 2014: $90,2142014Revenue 2015: $124,409Expenses 2015: $135,256Net Income 2015: -$10,8472015Revenue 2016: $124,567Expenses 2016: $116,191Net Income 2016: $8,3762016Revenue 2019: $219,726Expenses 2019: $231,419Net Income 2019: -$11,6932019Revenue 2020: $179,341Expenses 2020: $191,223Net Income 2020: -$11,8822020Revenue 2021: $123,124Expenses 2021: $93,089Net Income 2021: $30,0352021Revenue 2023: $227,421Expenses 2023: $268,135Net Income 2023: -$40,7142023

Highlighted filing

2015

Revenue$124,409
Expenses$135,256
Net Income-$10,847
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$125,334
Mission and Program Overview

Mission

Train and equip young adults

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SPONSORED SOCIAL AND RELIGIOUS ACTIVITIES WHICH PROMOTED SPIRITUAL GROWTH OF YOUNG MEN AND WOMEN-$128,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV MICHAEL CHOREYExecutive DirectorFT$17,419-$17,419
DONALD CROSBYBoard Chairman-$0--
WILLIAM BONIFACIOSecretary-$0--
MICHAEL CANCILLABoard Member-$0--
STEVE GIROUXBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Joshua Revolution
EIN
20-0741960
Address
PO BOX 923, GRAND ISLAND, NY 14072

Signing Officer

Name
Rev Michael Chorey
Title
President
Phone
7162848173
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Alan Jeff CPA Pc
Address
2978 COLVIN BLVD, TONAWANDA, NY 14150
Preparer
Alan Jeff
Phone
7166933797
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountschool of joshua event 2,310workers comp and dbl 383internet and website 838radio show 19,990travel 136insurance 1,144accounting services 1,200credit card and bank charges 2,812dues and subscriptions 350equipment rentals 583office and computer supplies 1,732volunteers 574payroll preparation 645benevolence gifts 384telephones 4,215ministry gifts 950administrative and operations 967bulk mailings 335hospitality 77depreciation 464

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable/prepaids 12,416 638inventories 5,351 4,580

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts and notes payable 21,663 19,264

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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/ExplanationTxt0DESCRIPTION AMOUNTSCHOOL OF JOSHUA EVENT 2,310WORKERS COMP AND DBL 383INTERNET AND WEBSITE 838RADIO SHOW 19,990TRAVEL 136INSURANCE 1,144ACCOUNTING SERVICES 1,200CREDIT CARD AND BANK CHARGES 2,812DUES AND SUBSCRIPTIONS 350EQUIPMENT RENTALS 583OFFICE AND COMPUTER SUPPLIES 1,732VOLUNTEERS 574PAYROLL PREPARATION 645BENEVOLENCE GIFTS 384TELEPHONES 4,215MINISTRY GIFTS 950ADMINISTRATIVE AND OPERATIONS 967BULK MAILINGS 335HOSPITALITY 77DEPRECIATION 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE/PREPAIDS 12,416 638INVENTORIES 5,351 4,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS AND NOTES PAYABLE 21,663 19,264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV MICHAEL CHOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07162848173
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA REVOLUTION
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0200741960
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02978 COLVIN BLVD
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN JEFF
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ReturnHeader/ReturnTs02016-05-10T15:15:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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