Civic Intelligence

Joseph'S Resource Company

990 • Fiscal year 2023 • EIN 25-1798261

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

Organization ProfileN/A
14002 Crestone CircleBroomfield, CO 80023

(719) 487-0257

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

2843%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$498,641

Up $84,106 (+20%) from 2021

Net Assets

Up

$498,641

Up $84,106 (+20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$109,929

Up $75,834 (+222%) from 2021

Expenses

Down

$5,820

Down $17,146 (-75%) from 2021

Net Income

Up

$104,109

Up $92,980 (+835%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 2023: $498,641Liabilities 2023: $0Net Assets 2023: $498,6412023Assets 2024: $539,404Liabilities 2024: $0Net Assets 2024: $539,4042024

Highlighted filing

2023

Assets$498,641
Liabilities$0
Net Assets$498,641
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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 2023: $109,929Expenses 2023: $5,820Net Income 2023: $104,1092023Revenue 2024: $17,544Expenses 2024: $1,500Net Income 2024: $16,0442024

Highlighted filing

2023

Revenue$109,929
Expenses$5,820
Net Income$104,109
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$288,139
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.

The organization will provide financial support to further the interests of churches and other 501(c)(3) organizations, and also to aid disabled veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,102$289,230▲ $271,128
Investments in Publicly Traded Securities$283,500$209,411▼ $74,089
Land, Buildings, and Equipment, Net$90,429$0▼ $90,429
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$392,031$498,641▲ $106,610
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,031$498,641▲ $106,610
Total Net Assets Fund Balance$392,031$498,641▲ $106,610
Total Liabilities and Net Assets / Fund Balance$392,031$498,641▲ $106,610
Compensation and Service Providers
Top Officer Pay78th 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
$109,929
Other Revenue
$0
Change in Net Assets
$104,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,820
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting-$1,500-$1,500
Other Expenses$1,171--$1,171
Insurance$1,149--$1,149
Total Functional Expenses$4,320$1,500$0$5,820
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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.”

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

“No additional committee exists other than the board of directors”

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

“The board of directors will review the tax return before filing.”

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
Josephs Resource Center
EIN
25-1798261
Phone
7194870257
Address
14002 CRESTONE CIRCLE, BROOMFIELD, CO 80023

Signing Officer

Name
Mary Sullivan
Title
Secretary
Phone
7194870257
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Anthony C Meis LLC
Address
8348 LIVERPOOL CIR, LITTLETON, CO 80125
Preparer
Anthony C Meis LLC
Phone
3035264585
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“non dividend distributions = $168”

Form 990, Part XI, Line 9

“Partnership distributions = $2333”

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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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0429741
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0399080
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0153313
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt012535
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0386545
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt013968
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAMARITANS PURSE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ADDITIONAL COMMITTEE EXISTS OTHER THAN THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4non dividend distributions = $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARTNERSHIP DISTRIBUTIONS = $2333
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04320
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BROOMFIELD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0800233948
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07194870257
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPHS RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0251798261
ReturnHeader/Filer/PhoneNum07194870257
ReturnHeader/Filer/USAddress/AddressLine1Txt014002 CRESTONE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471394800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY C MEIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08348 LIVERPOOL CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080125
ReturnHeader/PreparerPersonGrp/PhoneNum03035264585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C MEIS LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,641
Liabilities
$0
Net assets
$498,641
Revenue
$109,929
Expenses
$5,820
Net income
$104,109
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
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.10$0.06$1.04
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
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