Civic Intelligence

Josiah Place Inc.

990 • Fiscal year 2011 • EIN 20-2290028

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

Organization ProfileN/A
124 South 24th Street No 23068102
Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-4.1%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$921,170

Down $39,321 (-4.1%) from 2010

Net Assets

Down

$905,865

Down $38,425 (-4.1%) from 2010

Liabilities

Down

$15,305

Down $896 (-5.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$83,591

Up $5,329 (+6.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2010: $960,491Liabilities 2010: $16,201Net Assets 2010: $944,2902010Assets 2011: $921,170Liabilities 2011: $15,305Net Assets 2011: $905,8652011Assets 2012: $884,343Liabilities 2012: $17,050Net Assets 2012: $867,2932012Assets 2013: $850,567Liabilities 2013: $15,482Net Assets 2013: $835,0852013Assets 2014: $808,729Liabilities 2014: $14,415Net Assets 2014: $794,3142014Assets 2015: $771,917Liabilities 2015: $15,292Net Assets 2015: $756,6252015Assets 2016: $738,201Liabilities 2016: $12,253Net Assets 2016: $725,9482016Assets 2017: $701,745Liabilities 2017: $9,618Net Assets 2017: $692,1272017Assets 2018: $671,469Liabilities 2018: $10,403Net Assets 2018: $661,0662018Assets 2019: $637,064Liabilities 2019: $11,427Net Assets 2019: $625,6372019Assets 2020: $601,804Liabilities 2020: $14,823Net Assets 2020: $586,9812020Assets 2021: $568,003Liabilities 2021: $18,145Net Assets 2021: $549,8582021Assets 2022: $526,652Liabilities 2022: $14,783Net Assets 2022: $511,8692022Assets 2023: $487,310Liabilities 2023: $14,789Net Assets 2023: $472,5212023Assets 2024: $430,496Liabilities 2024: $14,803Net Assets 2024: $415,6932024

Highlighted filing

2011

Assets$921,170
Liabilities$15,305
Net Assets$905,865
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $78,2622010Expenses 2011: $83,5912011Revenue 2012: $49,097Expenses 2012: $87,669Net Income 2012: -$38,5722012Revenue 2013: $52,533Expenses 2013: $84,741Net Income 2013: -$32,2082013Revenue 2014: $53,524Expenses 2014: $94,295Net Income 2014: -$40,7712014Revenue 2015: $57,375Expenses 2015: $95,064Net Income 2015: -$37,6892015Revenue 2016: $57,987Expenses 2016: $88,664Net Income 2016: -$30,6772016Revenue 2017: $63,467Expenses 2017: $97,288Net Income 2017: -$33,8212017Revenue 2018: $63,479Expenses 2018: $94,540Net Income 2018: -$31,0612018Revenue 2019: $62,158Expenses 2019: $97,587Net Income 2019: -$35,4292019Revenue 2020: $63,114Expenses 2020: $101,770Net Income 2020: -$38,6562020Revenue 2021: $65,185Expenses 2021: $102,308Net Income 2021: -$37,1232021Revenue 2022: $67,032Expenses 2022: $105,021Net Income 2022: -$37,9892022Revenue 2023: $68,792Expenses 2023: $108,140Net Income 2023: -$39,3482023Revenue 2024: $69,988Expenses 2024: $126,816Net Income 2024: -$56,8282024

Highlighted filing

2011

Revenue-
Expenses$83,591
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Gross Receipts
$45,166
Mission and Program Overview

Mission

The purpose of josiah place, inc. Is to provide safe, decent and sanitary low cost housing facilities to individuals who are disabled.

Filing and Contact Details

Filer

EIN
20-2290028
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2011 AND 2010, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
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IRS990ScheduleO/GeneralExplanation/Explanation0JOSIAH PLACE, INC. HAS DELEGATED MANAGEMENT DUTIES TO MOSAIC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTORS OF JOSIAH PLACE, INC. SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER ASSOCIATES OF LUTHERAN FAMILY SERVICES OF NEBRASKA, INC. OR NON-ASSOCIATES WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE SAID SPONSORING ORGANIZATION. IN THE EVENT THAT A DIRECTOR CEASES TO BE AN ASSOCIATE OF LUTHERAN FAMILY SERVICES OF NEBRASKA, INC. OR, IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR OF THE JOSIAH PLACE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BYLAWS MAY NOT BE AMENDED, REPEALED, OR ADDED TO, NOR MAY ANY NEW BYLAWS BE ADOPTED FOR JOSIAH PLACE, INC. EXCEPT BY WRITTEN CONSENT OF LUTHERAN FAMILY SERVICES OF NEBRASKA, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THERE WOULD BE NO CONTEMPORANEOUS DOCUMENTATION OF MEETINGS HELD OR WRITTEN ACTIONS TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ACCOUNTING FIRM PREPARES A DRAFT OF THE FORM 990 FOR REVIEW BY THE JOSIAH PLACE TREASURER. A FINAL DRAFT IS PREPARED AND PRESENTED TO THE JOSIAH PLACE BOARD OF DIRECTORS FOR APPROVAL TO BE FILED WITH THE INTERNAL REVENUE SERVICE CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation5ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT OF COMPLIANCE AND DISCLOSURE.
IRS990ScheduleO/GeneralExplanation/Explanation6JOSIAH PLACE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO GOVERNMENT REGULATORY BODIES, FUNDERS, DONORS, CLIENTS AND THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7RICHARD HENRICHS, TREASURER, IS THE CFO OF LUTHERAN FAMILY SERVICES OF NEBRASKA, INC., (LFS) A RELATED ORGANIZATION. MR. HENRICHS SPENDS 40 HOURS A WEEK OF HIS TIME AT LFS. HE ALSO SPENDS A MINIMAL AMOUNT OF TIME AT OMAHA CHURCH CENTER, LUTHERAN FAMILY SERVICES FOUNDATION AND ADOPTION LINKS WORLDWIDE, OTHER RELATED ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation8THE AUDIT COMMITTEE OF LUTHERAN FAMILY SERVICES OF NEBRASKA, INC., A RELATED ORGANIZATION, ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation9JOSIAH PLACE, INC. DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES THAT THE ORGANIZATION DIRECTLY COMPENSATES. THEREFORE, IT IS NOT NECESSARY FOR JOSIAH PLACE, INC. TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS.
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IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C:
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$921,170
Liabilities
$15,305
Net assets
$905,865
Revenue
-
Expenses
$83,591
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.15$4.16$0.70$1.27$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.15$4.73$0.69$1.08$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.15$5.12$0.67$1.05$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.18$5.50$0.65$1.02$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.15$5.87$0.63$1.02$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.11$6.26$0.62$0.98$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.71$0.10$6.61$0.63$0.95$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.02$0.10$6.92$0.63$0.97$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.38$0.12$7.26$0.58$0.89$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.72$0.15$7.57$0.57$0.95$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.09$0.14$7.94$0.54$0.94$0.41
2013Detailed filing. Detailed filing data is available for this year.$8.51$0.15$8.35$0.53$0.85$0.32
2012Summary only. Only limited summary data is available for this year.$8.84$0.17$8.67$0.49$0.88$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.15$9.06$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$0.16$9.44$0.78