Civic Intelligence

Joseph'S Resource Company

990 • Fiscal year 2016 • EIN 25-1798261

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileN/A
14002 Crestone CircleBroomfield, CO 80023

(719) 440-0661

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-318%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$541,135

No earlier filing loaded for comparison.

Net Assets

$541,135

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

$14,644

No earlier filing loaded for comparison.

Expenses

$61,254

No earlier filing loaded for comparison.

Net Income

-$46,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $541,135Liabilities 2016: $0Net Assets 2016: $541,1352016Assets 2017: $469,840Liabilities 2017: $0Net Assets 2017: $469,8402017Assets 2018: $457,433Liabilities 2018: $4,070Net Assets 2018: $453,3632018Assets 2019: $598,821Liabilities 2019: $25Net Assets 2019: $598,7962019Assets 2020: $420,723Liabilities 2020: $0Net Assets 2020: $420,7232020Assets 2021: $414,535Liabilities 2021: $0Net Assets 2021: $414,5352021Assets 2024: $539,404Liabilities 2024: $0Net Assets 2024: $539,4042024

Highlighted filing

2016

Assets$541,135
Liabilities$0
Net Assets$541,135
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2016: $14,644Expenses 2016: $61,254Net Income 2016: -$46,6102016Revenue 2017: $29,779Expenses 2017: $57,980Net Income 2017: -$28,2012017Revenue 2018: -$124,727Expenses 2018: $13,779Net Income 2018: -$138,5062018Revenue 2019: $64,470Expenses 2019: $14,005Net Income 2019: $50,4652019Revenue 2020: $8,703Expenses 2020: $258,395Net Income 2020: -$249,6922020Revenue 2021: $34,095Expenses 2021: $22,966Net Income 2021: $11,1292021Revenue 2024: $17,544Expenses 2024: $1,500Net Income 2024: $16,0442024

Highlighted filing

2016

Revenue$14,644
Expenses$61,254
Net Income-$46,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$108,392
Mission and Program Overview

Mission

To promote, support and further the interests and purposes of other tax exempt Christian organizations, and disabled veterans.To do all things incidental to the achievement of the foregoing purposes.

To promote, support and further the interests and purposes of Antioch Church and Ministries, a nonprofit corporation qualified as a tax exempt public charity under Section 501(c)(3) and section 509(a) of the Code, other tax exempt organizations, and disabled veterans.To do all things incidental to the achievement of the foregoing purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$542,797$541,135▼ $1,662
Investments in Publicly Traded Securities$457,796$450,705▼ $7,091
Land, Buildings, and Equipment, Net$85,000$90,429▲ $5,429
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$542,797$541,135▼ $1,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$542,797$541,135▼ $1,662
Total Liabilities and Net Assets / Fund Balance$542,797$541,135▼ $1,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,000--
Land$5,429--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John SullivanPresident
Mary SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,644
Other Revenue
$0
Change in Net Assets
$-46,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$11,254
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$2,500-$2,500
Other Expenses$921$370-$370
Total Functional Expenses$58,384$2,870$0$61,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ligonier MinistriesSanford, FL501(c)3To provide assistance to other 501(c)3 organizations.$25,000
Samaritans PurseBoone, NC501(c)3To provide assistance to other 501(c)3 organizations.$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, line 2

“Board members are married to each other.”

Form 990, Part VI, Section A, line 8B

“No additional Committees exist other than the Board of Directors.”

Form 990, Part VI, Section B, line 11B

“The Form 990 will be handed out to the Board of Directors, which will review the return prior to filing the tax return.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joseph's Resource Company
EIN
25-1798261
Phone
7194400661
Address
14002 Crestone Circle, Broomfield, CO 80023

Signing Officer

Name
John Sullivan
Title
Director
Phone
7194400661
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sullivan
Formed
1996
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Greg Papineau CPA
Phone
7195799090
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Ligonier Ministries
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt050000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt085000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt085000
IRS990ScheduleD/LandGrp/BookValueAmt05429
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090429
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide assistance to other 501(c)3 organizations.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide assistance to other 501(c)3 organizations.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Samaritans Purse
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Ligonier Ministries
IRS990ScheduleI/RecipientTable/RecipientEIN0581437002
IRS990ScheduleI/RecipientTable/RecipientEIN1251298611
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 3000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1421 Ligonier Ct
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boone
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Sanford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132771
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No additional Committees exist other than the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 will be handed out to the Board of Directors, which will review the return prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes it governing documents, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0542797
IRS990/TotalAssetsEOYAmt0541135
IRS990/TotalAssetsGrp/BOYAmt0542797
IRS990/TotalAssetsGrp/EOYAmt0541135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058384
IRS990/TotalFunctionalExpensesGrp/TotalAmt061254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014002 Crestone Circle
IRS990/USAddress/CityNm0Broomfield
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080023
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07194400661
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joseph's Resource Company
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0251798261
ReturnHeader/Filer/PhoneNum07194400661
ReturnHeader/Filer/USAddress/AddressLine1Txt014002 Crestone Circle
ReturnHeader/Filer/USAddress/CityNm0Broomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074DFD96BAFA8D9E9BDFA56B1AE84D99F4FBDB197
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.111.30.134
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:57:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840884124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BiggsKofford PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 Southpointe Court Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,135
Liabilities
$0
Net assets
$541,135
Revenue
$14,644
Expenses
$61,254
Net income
-$46,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$0.18$0.02$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.34$0.23$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.09$2.58$2.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$0.64$0.14$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.04$4.53$1.25$0.14$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.30$0.58$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.15$0.61$0.47