Civic Intelligence

The Josh Project Inc

990EZ • Fiscal year 2013 • EIN 26-0504511

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.joshproject.org
PO Box 14101543614

(419) 973-1383

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,475

Down $5,588 (-17%) from 2012

Net Assets

Down

$26,475

Down $5,588 (-17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$66,108

Up $19,779 (+43%) from 2012

Expenses

Up

$71,696

Up $22,581 (+46%) from 2012

Net Income

Down

-$5,588

Down $2,802 (-101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2010: $29,917Net Assets 2010: $29,9172010Assets 2012: $32,063Net Assets 2012: $32,0632012Assets 2013: $26,475Net Assets 2013: $26,4752013Assets 2014: $8,253Liabilities 2014: $34Net Assets 2014: $8,2192014Assets 2015: $57,534Liabilities 2015: $2,318Net Assets 2015: $55,2162015Assets 2017: $21,474Liabilities 2017: $1,467Net Assets 2017: $20,0072017Assets 2018: $6,288Liabilities 2018: $135Net Assets 2018: $6,1532018

Highlighted filing

2013

Assets$26,475
Liabilities-
Net Assets$26,475
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $32,632Expenses 2010: $20,477Net Income 2010: $12,1552010Revenue 2012: $46,329Expenses 2012: $49,115Net Income 2012: -$2,7862012Revenue 2013: $66,108Expenses 2013: $71,696Net Income 2013: -$5,5882013Revenue 2014: $28,421Expenses 2014: $36,914Net Income 2014: -$8,4932014Revenue 2015: $100,697Expenses 2015: $53,724Net Income 2015: $46,9732015Revenue 2017: $21,768Expenses 2017: $59,331Net Income 2017: -$37,5632017Revenue 2018: $22,582Expenses 2018: $36,436Net Income 2018: -$13,8542018

Highlighted filing

2013

Revenue$66,108
Expenses$71,696
Net Income-$5,588
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$67,662
Mission and Program Overview

Mission

To provide educational opportunities in water safety for children

Program Services

DescriptionGrantsExpenses
To teach, educate and empower youth by offering educational opportunities in water safety and by providing assistance, resources, encouragement, and support for programs and facilities which emphasize water safety for youth.$59,986-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florence BuchannanTrustee-$0--
Charles BoykTrustee-$0--
Ed FairchildTrustee-$0--
Joe SweeneyTrustee-$0--
David WoodTreasurer-$0--
Filing and Contact Details

Filer

EIN
26-0504511
Phone
4199731383

Signing Officer

Name
Tankeeya Butts
Title
Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Eric M Golus
Phone
4198412848
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3144”

Other Expenses.1002

“Office Expenses $3262”

Other Expenses.1005

“Travel $5200”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5598”

Other Expenses.1009

“Depreciation $397”

Other Expenses.1012

“Insurance $3726”

Other Expenses.1

“Swim Lesson Expense $10550”

Other Expenses.2

“Telephone/Internet $5605”

Other Expenses.3

“Miscelaneous $799”

Other Expenses.6

“Bank Fees $106”

Other Expenses.7

“Training Expense $75”

Other Assets.1001

“Automobiles - Beginning $1695 Automobiles - Ending $1515”

Other Assets.1003

“Machinery and Equipment - Beginning $570 Machinery and Equipment - Ending $1703”

Other Assets.1

“Security Deposit - Beginning $500 Security Deposit - Ending $500”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ed Fairchild
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03718
IRS990EZ/OtherExpensesTotalAmt038462
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0359
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027434
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01554
IRS990EZ/SpecialEventsNetIncomeLossAmt06975
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071696
IRS990EZ/TotalProgramServiceExpensesAmt059986
IRS990EZ/TotalRevenueAmt066108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.joshproject.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199721
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0199721
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067516
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199721
IRS990ScheduleA/TotalSupportAmt0199898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3144
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Swim Lesson Expense $10550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone/Internet $5605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscelaneous $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training Expense $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $1695 Automobiles - Ending $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $570 Machinery and Equipment - Ending $1703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security Deposit - Beginning $500 Security Deposit - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tankeeya Butts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Josh Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0260504511
ReturnHeader/Filer/PhoneNum04199731383
ReturnHeader/Filer/USAddress/AddressLine10PO Box 141015
ReturnHeader/Filer/USAddress/City0Toledo
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LublinSussman Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103166 N Republic Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Toledo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0436151507
ReturnHeader/PreparerPersonGrp/PhoneNum04198412848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric M Golus
ReturnHeader/ReturnTs02014-11-17T08:30:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,475
Liabilities
-
Net assets
$26,475
Revenue
$66,108
Expenses
$71,696
Net income
-$5,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.23$0.36$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.22$0.59$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$1.01$0.54$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.28$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.66$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.46$0.49$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.33$0.20$0.12