Civic Intelligence

Joshua Revolution

990EZ • Fiscal year 2016 • EIN 20-0741960

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.16x

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

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$14,575

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

0.1%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$24,511

Up $9,625 (+65%) from 2015

Net Assets

Up

$3,998

Up $8,376 (+191%) from 2015

Liabilities

Up

$20,513

Up $1,249 (+6.5%) from 2015

Revenue

Up

$124,567

Up $158 (+0.1%) from 2015

Expenses

Down

$116,191

Down $19,065 (-14%) from 2015

Net Income

Up

$8,376

Up $19,223 (+177%) from 2015

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

2016

Assets$24,511
Liabilities$20,513
Net Assets$3,998

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

2016

Revenue$124,567
Expenses$116,191
Net Income$8,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$126,165
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-$116,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CHOREYExecutive DirectorchairmanFT$14,575-$14,575
DONALD CROSBYBoard Member-$0--
WILLIAM BONIFACIOSecretary-$0--
JONATHAN BUROWBoard MemberPT$0--
ROBERT GOGELBoard MemberFT$0--
CHARLES ASKERBoard 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
Michael Chorey
Title
President
Phone
7162848173
Signed
2017-05-15
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 amountdepreciation from 4562 463school of joshua event 812internet and website 558radio show 23,205travel, net of reimbursements 1,605insurance 737cpa services 950credit cards and bank charges 1,985office and computer supplies 1,439dues and subscriptions 406equipment rentals 421benevolences and aid 1,434telephone 1,647meals 441advertising 1,967venue costs 1,290staging 876general ministry 1,682payroll preparation 912

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable/prepaids 638 10,119inventories 4,580 5,774

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts and notes payable 19,264 20,513

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt05218
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015893
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 463SCHOOL OF JOSHUA EVENT 812INTERNET AND WEBSITE 558RADIO SHOW 23,205TRAVEL, NET OF REIMBURSEMENTS 1,605INSURANCE 737CPA SERVICES 950CREDIT CARDS AND BANK CHARGES 1,985OFFICE AND COMPUTER SUPPLIES 1,439DUES AND SUBSCRIPTIONS 406EQUIPMENT RENTALS 421BENEVOLENCES AND AID 1,434TELEPHONE 1,647MEALS 441ADVERTISING 1,967VENUE COSTS 1,290STAGING 876GENERAL MINISTRY 1,682PAYROLL PREPARATION 912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE/PREPAIDS 638 10,119INVENTORIES 4,580 5,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS AND NOTES PAYABLE 19,264 20,513
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CHOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07162848173
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA REVOLUTION
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0200741960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 923
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161326754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN JEFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02978 COLVIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166933797
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN JEFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T16:43:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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