Civic Intelligence

The Josh Project Inc

990EZ • Fiscal year 2012 • EIN 26-0504511

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.JOSHPROJECT.ORG
PO Box 14101543614
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

30th percentile

-6.0%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,063

Up $2,146 (+7.2%) from 2010

Net Assets

Up

$32,063

Up $2,146 (+7.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$46,329

Up $13,697 (+42%) from 2010

Expenses

Up

$49,115

Up $28,638 (+140%) from 2010

Net Income

Down

-$2,786

Down $14,941 (-123%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2012

Assets$32,063
Liabilities-
Net Assets$32,063
Open 2012 Filing

Operations Trend

Revenue Growth72nd 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

2012

Revenue$46,329
Expenses$49,115
Net Income-$2,786
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-0504511
Raw XML Appendix177 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY034349
IRS990EZ/CashSavingsAndInvestments/EOY029298
IRS990EZ/ContributionsGiftsGrantsEtc047088
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2786
IRS990EZ/FeesAndOthPymtToIndContractors02513
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome05805
IRS990EZ/GrossReceipts052924
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034849
IRS990EZ/NetAssetsOrFundBalancesBOY034849
IRS990EZ/NetAssetsOrFundBalances/EOY032063
IRS990EZ/NetAssetsOrFundBalancesEOY032063
IRS990EZ/OccupancyRentUtilitiesAndMaint01245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation216250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Florence Butts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wanda Butts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tankeeya Butts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY02765
IRS990EZ/OtherExpensesTotal026760
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide educational opportunities in water safety for children
IRS990EZ/PrintingPublicationsPostage0736
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040455
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits017861
IRS990EZ/SpecialEventsDirectExpenses06595
IRS990EZ/SpecialEventsNetIncomeLoss0-790
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 141015
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Toledo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043614
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tankeeya Butts
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04199731383
IRS990EZ/TotalAssets/BOY034849
IRS990EZ/TotalAssets/EOY032063
IRS990EZ/TotalExpenses049115
IRS990EZ/TotalProgramServiceExpenses040455
IRS990EZ/TotalRevenue046329
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.joshproject.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038322
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0132205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome170/Total031
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700132205
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear052893
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040990
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038322
IRS990ScheduleA/Total170/Total0132205
IRS990ScheduleA/TotalSupport0132236
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Security Deposit - Beginning $500 Security Deposit - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $570
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $0 Automobiles - Ending $1695
IRS990ScheduleO/GeneralExplanation/Explanation3Training Expense $215
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Fees $554
IRS990ScheduleO/GeneralExplanation/Explanation5Miscelaneous $794
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone/Internet $2974
IRS990ScheduleO/GeneralExplanation/Explanation7Swim Lesson Expense $10509
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1783
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $168
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $1430
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $4232
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $2292
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $1809
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260504511
ReturnHeader/Filer/Name/BusinessNameLine10The Josh Project Inc
ReturnHeader/Filer/NameControl0JOSH
ReturnHeader/Filer/Phone04199731383
ReturnHeader/Filer/USAddress/AddressLine10PO Box 141015
ReturnHeader/Filer/USAddress/City0Toledo
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043614
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Tankeeya Butts
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LublinSussman Group LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103166 N Republic Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Toledo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0436151507
ReturnHeader/Preparer/Name0Eric M Golus
ReturnHeader/Preparer/Phone04198412848
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T13:27:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,063
Liabilities
-
Net assets
$32,063
Revenue
$46,329
Expenses
$49,115
Net income
-$2,786
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