Civic Intelligence

Joshua Revolution

990 • Fiscal year 2019 • EIN 20-0741960

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization Profile
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

100th percentile

3.06x

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

2019 filings • NTEE X21 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE X21 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-5.3%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE X21 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$10,777

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • NTEE X21 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-10%

Faster asset growth than 22% of similar nonprofits.

2019 filings • NTEE X21 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE X21 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$17,597

Down $6,914 (-28%) from 2016

Net Assets

Down

-$36,213

Down $40,211 (-1006%) from 2016

Liabilities

Up

$53,810

Up $33,297 (+162%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Up

$219,726

Up $95,159 (+76%) from 2016

Expenses

Up

$231,419

Up $115,228 (+99%) from 2016

Net Income

Down

-$11,693

Down $20,069 (-240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2019

Assets$17,597
Liabilities$53,810
Net Assets-$36,213
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

2019

Revenue$219,726
Expenses$231,419
Net Income-$11,693
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$231,046
Mission and Program Overview

Mission

Train and equip young adults

The organization seeks to train and equip teenagers and young adults so as to help them to mature into god fearing and resonsible men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$16,379$9,615▼ $6,764
Inventories for Sale or Use$4,704$4,618▼ $86
Land, Buildings, and Equipment, Net$1,261$2,364▲ $1,103
Accounts Receivable$112$1,000▲ $888
Prepaid Expenses and Deferred Charges$960--
Total Assets$23,416$17,597▼ $5,819
Liabilities
Accounts Payable and Accrued Expenses$27,936$33,810▲ $5,874
Total Liabilities$47,936$53,810▲ $5,874
Net Assets / Fund Balance
Unrestricted Net Assets$-24,520$-36,213▼ $11,693
Total Net Assets Fund Balance$-24,520$-36,213▼ $11,693
Total Liabilities and Net Assets / Fund Balance$23,416$17,597▼ $5,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,364$32,769$35,133
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ChoreyPresidentPT$10,777$10,777

Board Members and Trustees

NameTitle
Donald CrosbyVice President
Jonathan BurrowBoard Member
Michael CancillaBoard Member
Robert GogelBoard Member
William BonifacioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,087
Program Service Revenue
$147,226
Investment Income
$0
Other Revenue
$1,413
All Other Contributions
$71,087
Change in Net Assets
$-11,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,139
Salaries, Compensation, and Employee Benefits$53,280
Total Fundraising Expense$8,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$94,235--$94,235
Other Salaries and Wages$34,744--$34,744
Other Expenses$24,310$23,216$8,056$23,216
Advertising$15,881--$15,881
Current Officers, Directors, Trustees, and Key Employees$10,777--$10,777
Other Employee Benefits$6,231--$6,231
Travel$5,008--$5,008
Payroll Taxes$1,528--$1,528
Fees for Services Other$1,086--$1,086
Insurance-$986-$986
Depreciation Depletion$286--$286
Information Technology$125--$125
Total Functional Expenses$199,161$24,202$8,056$231,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The form 990 is sent to the president, secretary, and to the executive director for review and approval prior to the official filing with the internal revenue service. Copies are then provided to all board members just prior to submission as well.”

CEO executive director top management comp Part VI line 15A

“The board reviews compensation and compares to similar organizations. The board also votes annually on the executive directors compensation, as well as the compensation for all other key personnel.”

Other officer or key employee compensation Part VI line 15B

“SAME AS LINE 15A”

Governing documents etc available to public Part VI line 19

“The organization posts on their website and annually in their newsletter that the form 990 is available upon request. The documents are available by mail or by electronic format.”

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
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Chorey
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
4
Volunteers
65

Preparer

Firm
Alan Jeff CPA Pc
Address
2978 COLVIN BOULEVARD, Tonawanda, NY 14150
Preparer
Alan Jeff
Phone
7166933797
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS COMPENSATION AND COMPARES TO SIMILAR ORGANIZATIONS. THE BOARD ALSO VOTES ANNUALLY ON THE EXECUTIVE DIRECTORS COMPENSATION, AS WELL AS THE COMPENSATION FOR ALL OTHER KEY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION POSTS ON THEIR WEBSITE AND ANNUALLY IN THEIR NEWSLETTER THAT THE FORM 990 IS AVAILABLE UPON REQUEST. THE DOCUMENTS ARE AVAILABLE BY MAIL OR BY ELECTRONIC FORMAT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTm011:03:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN JEFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02978 COLVIN BOULEVARD
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,597
Liabilities
$53,810
Net assets
-$36,213
Revenue
$219,726
Expenses
$231,419
Net income
-$11,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.79$1.18$0.38$2.27$2.68$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.91$0.18$1.23$0.93$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.86$0.48$1.79$1.91$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.54$0.36$2.20$2.31$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$1.25$1.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.19$0.04$1.24$1.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$2.46$1.56$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$1.03$0.84$2.13
2012Summary only. Only limited summary data is available for this year.$0.26$0.83$0.57$2.34$2.01$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.99$0.90$1.88