Civic Intelligence

The Joshua Foundation

990 • Fiscal year 2017 • EIN 25-1869168

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileN/A
1552 Barrington DriveWexford, PA 15090

(412) 369-7852

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,018,393

Up $18,600 (+1.9%) from 2016

Net Assets

Up

$981,393

Up $26,650 (+2.8%) from 2016

Liabilities

Down

$37,000

Down $8,050 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Down

$115,934

Down $36,078 (-24%) from 2016

Expenses

Up

$89,286

Up $6,925 (+8.4%) from 2016

Net Income

Down

$26,648

Down $43,003 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $870,927Liabilities 2013: $0Net Assets 2013: $870,9272013Assets 2015: $945,399Liabilities 2015: $60,150Net Assets 2015: $885,2492015Assets 2016: $999,793Liabilities 2016: $45,050Net Assets 2016: $954,7432016Assets 2017: $1,018,393Liabilities 2017: $37,000Net Assets 2017: $981,3932017Assets 2018: $1,059,850Liabilities 2018: $29,475Net Assets 2018: $1,030,3752018Assets 2019: $1,083,251Liabilities 2019: $18,850Net Assets 2019: $1,064,4012019Assets 2020: $1,094,200Liabilities 2020: $17,850Net Assets 2020: $1,076,3502020Assets 2021: $745,876Liabilities 2021: $22,900Net Assets 2021: $722,9762021Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,018,393
Liabilities$37,000
Net Assets$981,393
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $101,358Expenses 2013: $51,964Net Income 2013: $49,3942013Revenue 2015: $120,031Expenses 2015: $88,910Net Income 2015: $31,1212015Revenue 2016: $152,012Expenses 2016: $82,361Net Income 2016: $69,6512016Revenue 2017: $115,934Expenses 2017: $89,286Net Income 2017: $26,6482017Revenue 2018: $182,757Expenses 2018: $133,775Net Income 2018: $48,9822018Revenue 2019: $99,316Expenses 2019: $65,290Net Income 2019: $34,0262019Revenue 2020: $95,761Expenses 2020: $83,812Net Income 2020: $11,9492020Revenue 2021: $75,623Expenses 2021: $428,996Net Income 2021: -$353,3732021Revenue 2024: $77,040Expenses 2024: $751,993Net Income 2024: -$674,9532024

Highlighted filing

2017

Revenue$115,934
Expenses$89,286
Net Income$26,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$125,639
Mission and Program Overview

Mission

PRIMARY EXEMPT PURPOSES: to build and facilitate retreat and/or missionary lodges for christian organizations.

Primary purpose:to build and facilitate retreat and/or missionary lodges for christian organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$447,364$452,670▲ $5,306
Prepaid Expenses and Deferred Charges$372,000$364,000▼ $8,000
Cash and Non-Interest-Bearing Accounts$136,872$154,764▲ $17,892
Land, Buildings, and Equipment, Net$33,852$39,375▲ $5,523
Investments in Publicly Traded Securities$9,705$7,584▼ $2,121
Total Assets$999,793$1,018,393▲ $18,600
Liabilities
Deferred Revenue$45,050$37,000▼ $8,050
Total Liabilities$45,050$37,000▼ $8,050
Net Assets / Fund Balance
Unrestricted Net Assets$954,743$981,393▲ $26,650
Total Net Assets Fund Balance$954,743$981,393▲ $26,650
Total Liabilities and Net Assets / Fund Balance$999,793$1,018,393▲ $18,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,375$9,532$48,907
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Craig SchweigerPresident
DAREN D'IPPOLITOVice President
Adam JackleyManagement Board
Alex RruzanicManagement Board
Chris PfeifferManagement Board
Denise SchaultsManagement Board
Diane PayneManagement Board
Ed ThanerManagement Board
George PayneManagement Board
Jeff FullManagement Board
Mark SteffeyManagement Board
Pete MedureManagement Board
Rick WollingManagement Board
Kurt SchweigerSecretary
Maureen BinnigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,890
Program Service Revenue
$93,705
Investment Income
$5,339
Other Revenue
$0
All Other Contributions
$16,890
Change in Net Assets
$26,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$19,394-$19,394
Other Expenses$8,000$3,825-$8,000
Depreciation Depletion$3,279--$3,279
Insurance-$2,025-$2,025
Office Expenses-$746-$746
Information Technology-$480-$480
Conferences and Meetings-$445-$445
Total Functional Expenses$62,371$26,915$0$89,286
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
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
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

“Craig schweiger and kurt schweiger president and secretary brothers craig schweiger and diane payne president and board member mother/son craig schweiger and george payne president and board member uncle/nephew”

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

“Form 990, part vi, line 11b - organization's process to review form 990 draft copies of form 990 are reviewed by members of the board of directors prior to final submission.”

Form 990, Part VI, Section B, Line 12C

“Enforcement involves distribution of policies prior to start of annual meeting.”

Form 990, Part VI, Section B, Line 15A

“No compensation is provided to any member.”

Form 990, Part VI, Section C, Line 18

“Draft copies of the form 990 are reviewed by members of the board of directors prior to final submission.”

Form 990, Part VI, Section C, Line 19

“Copies are provided to any requesting party and available through public means.”

Filing and Contact Details

Filer

Filer Name
The Joshua Foundation
EIN
25-1869168
Phone
4123697852
Address
1552 BARRINGTON DRIVE, WEXFORD, PA 15090

Signing Officer

Name
Craig Schweiger
Title
President
Phone
4123697852
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Schweiger
Formed
2000
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cosentino Consulting LLC
Address
7500 BROOKTREE ROAD, WEXFORD, PA 15090
Preparer
Marc Cosentino
Phone
7249348000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt093705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt073285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0286681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011395
IRS990ScheduleA/InvestmentIncomeCYPct00.02430
IRS990ScheduleA/InvestmentIncomePYPct00.01710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0145
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90840
IRS990ScheduleA/PublicSupportPY509Pct00.87380
IRS990ScheduleA/PublicSupportTotal509Amt0426170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031422
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059246
IRS990ScheduleA/Total509Grp/TotalAmt0457592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469132
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt039375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRAIG SCHWEIGER AND KURT SCHWEIGER PRESIDENT AND SECRETARY BROTHERS CRAIG SCHWEIGER AND DIANE PAYNE PRESIDENT AND BOARD MEMBER MOTHER/SON CRAIG SCHWEIGER AND GEORGE PAYNE PRESIDENT AND BOARD MEMBER UNCLE/NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 DRAFT COPIES OF FORM 990 ARE REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT INVOLVES DISTRIBUTION OF POLICIES PRIOR TO START OF ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PROVIDED TO ANY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT COPIES OF THE FORM 990 ARE REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES ARE PROVIDED TO ANY REQUESTING PARTY AND AVAILABLE THROUGH PUBLIC MEANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0999793
IRS990/TotalAssetsEOYAmt01018393
IRS990/TotalAssetsGrp/BOYAmt0999793
IRS990/TotalAssetsGrp/EOYAmt01018393
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062371
IRS990/TotalFunctionalExpensesGrp/TotalAmt089286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045050
IRS990/TotalLiabilitiesEOYAmt037000
IRS990/TotalLiabilitiesGrp/BOYAmt045050
IRS990/TotalLiabilitiesGrp/EOYAmt037000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062371
IRS990/TotalProgramServiceRevenueAmt093705
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0999793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,393
Liabilities
$37,000
Net assets
$981,393
Revenue
$115,934
Expenses
$89,286
Net income
$26,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.75$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.72$0.08$0.43$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.08$0.10$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.10$0.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$0.18$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.12$0.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$0.15$0.08$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.05$0.05