Civic Intelligence

Joseph'S Resource Company

990 • Fiscal year 2019 • EIN 25-1798261

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$598,821

Up $141,388 (+31%) from 2018

Net Assets

Up

$598,796

Up $145,433 (+32%) from 2018

Liabilities

Down

$25

Down $4,045 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$64,470

Up $189,197 (+152%) from 2018

Expenses

Up

$14,005

Up $226 (+1.6%) from 2018

Net Income

Up

$50,465

Up $188,971 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2019

Assets$598,821
Liabilities$25
Net Assets$598,796
Open 2019 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

2019

Revenue$64,470
Expenses$14,005
Net Income$50,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$124,828
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$453,363$598,796▲ $145,433
Investments in Publicly Traded Securities$367,002$508,391▲ $141,389
Land, Buildings, and Equipment, Net$90,429$90,429→ $0
Cash and Non-Interest-Bearing Accounts$2$1▼ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$457,433$598,821▲ $141,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,070$25▼ $4,045
Total Liabilities$4,070$25▼ $4,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,363$598,796▲ $145,433
Total Liabilities and Net Assets / Fund Balance$457,433$598,821▲ $141,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,000-$85,000
Land$5,429-$5,429
Compensation and Service Providers
Top Officer Pay50th 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
$57,837
Other Revenue
$6,633
Change in Net Assets
$50,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,005
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$2,400-$2,400
Other Expenses$901--$901
Interest-$262-$262
Fees for Services Other-$25-$25
Total Functional Expenses$11,318$2,687$0$14,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
River of Life ChurchLakewood, CO501(c)3Unrestricted Gift$5,000
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 35% controlled entity
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
2020-11-12
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
Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581437002
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1251298611
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2841206421
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3205289738
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4300431886
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd41
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt45000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Samaritans Purse
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Ligonier Ministries
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2New Song Fellowship
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3NGM Ministries
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4River of Life Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt05000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt085000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LandGrp/BookValueAmt05429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090429
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Unrestricted Gift
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0River of Life Church
IRS990ScheduleI/RecipientTable/RecipientEIN0300431886
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08690 W Jewel Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lakewood
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080242
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0457433
IRS990/TotalAssetsEOYAmt0598821
IRS990/TotalAssetsGrp/BOYAmt0457433
IRS990/TotalAssetsGrp/EOYAmt0598821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011318
IRS990/TotalFunctionalExpensesGrp/TotalAmt014005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04070
IRS990/TotalLiabilitiesEOYAmt025
IRS990/TotalLiabilitiesGrp/BOYAmt04070
IRS990/TotalLiabilitiesGrp/EOYAmt025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014002 Crestone Circle
IRS990/USAddress/CityNm0Broomfield
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$598,821
Liabilities
$25
Net assets
$598,796
Revenue
$64,470
Expenses
$14,005
Net income
$50,465
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$0.15$0.61$0.47