Civic Intelligence

Joshua Treasures Family Collaborative Inc

EIN 26-1629959 • 501(c)3 • Capitol Heights, MD

Profile

Charitable & educational safe haven for at risk youths.

404 Larchmont AveCapitol Heights, MD 20743

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$1,010

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1017%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,118

Up $13,764 (+1017%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$15,118

Up $13,764 (+1017%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$35,575

Down $9,550 (-21%) from 2020

Expenses

Down

$22,340

Down $23,314 (-51%) from 2020

Net Income

Up

$13,235

Up $13,764 (+2602%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2017: $1Net Assets 2017: $12017Assets 2018: $0Net Assets 2018: $12018Assets 2019: $16,502Net Assets 2019: $16,5022019Assets 2020: $1,354Net Assets 2020: $1,3542020Assets 2021: $15,118Liabilities 2021: $0Net Assets 2021: $15,1182021

Highlighted filing

2021

Assets$15,118
Liabilities$0
Net Assets$15,118
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $72,367Expenses 2017: $73,298Net Income 2017: -$9312017Revenue 2018: $39,424Expenses 2018: $39,424Net Income 2018: $02018Revenue 2019: $89,480Expenses 2019: $72,979Net Income 2019: $16,5012019Revenue 2020: $45,125Expenses 2020: $45,654Net Income 2020: -$5292020Revenue 2021: $35,575Expenses 2021: $22,340Net Income 2021: $13,2352021

Highlighted filing

2021

Revenue$35,575
Expenses$22,340
Net Income$13,235
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,118
Liabilities
$0
Net assets
$15,118
Revenue
$35,575
Expenses
$22,340
Net income
$13,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$35.6$22.3$13.2
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.35$45.1$45.7$0.53
2019Detailed filing. Detailed filing data is available for this year.$16.5$16.5$89.5$73.0$16.5
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$39.4$39.4$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$72.4$73.3$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$35,575
Mission and Program Overview

Mission

Charitable & educational safe haven for at risk youths.

Providing intervention and prevention services to youths who are at risk of educational failure, teen pregnancy, truancy and juvenile delinquency.

Program Services

DescriptionGrantsExpenses
PROGRAM OPERATIONAL EXPENSES USED TO PROVIDE ARTS&CRAFTS, FOOD SERVICES, CAMP SUPPLIES AND TRANSPORTATION FOR BENEFICIARIES$0$14,553
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA JOYNERVice PresidentPT$1,010-$1,010
DOUGLAS J JOYNERPresidentPT$0--
DEVON HOLLYDirectorPT$0--
THERESA HOLTDirectorPT$0--
BRIGETTE BELTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Joshua Treasures Family Collaborative
EIN
26-1629959
Phone
3017354092
Address
404 LARCHMONT AVE, CAPITOL HEIGHTS, MD 20743

Signing Officer

Name
Douglas Joyner
Title
President
Phone
3017354092
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rosen Sapperstein & Friedlander LLC
Address
405 YORK ROAD, TOWSON, MD 21204
Preparer
Vadim D Ronzhes Esq CPA
Phone
4105810800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: auto expenses & repairs. Amount: 2,859. Description: food and supplies. Amount: 14,553. Description: gas. Amount: 150. Description: insurance. Amount: 1,144. Description: tax fees. Amount: 300. Total to form 990-ez, line 16: 19,006.”

Raw XML Appendix170 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/BooksInCareOfDetail/PhoneNum03017354092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 LARCHMONT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPITAL HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015075
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013235
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt035575
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS J JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEVON HOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIGETTE BELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING INTERVENTION AND PREVENTION SERVICES TO YOUTHS WHO ARE AT RISK OF EDUCATIONAL FAILURE, TEEN PREGNANCY, TRUANCY AND JUVENILE DELINQUENCY.
IRS990EZ/ProgramServiceRevenueAmt020500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM OPERATIONAL EXPENSES USED TO PROVIDE ARTS&CRAFTS, FOOD SERVICES, CAMP SUPPLIES AND TRANSPORTATION FOR BENEFICIARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014553
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03334
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022340
IRS990EZ/TotalProgramServiceExpensesAmt014553
IRS990EZ/TotalRevenueAmt035575
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/S
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072294
IRS990ScheduleA/Total509Grp/TotalAmt0281898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281898
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/ExplanationTxt0DESCRIPTION: AUTO EXPENSES & REPAIRS. AMOUNT: 2,859. DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 14,553. DESCRIPTION: GAS. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 1,144. DESCRIPTION: TAX FEES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 19,006.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS JOYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03017354092
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA TREASURES FAMILY COLLABORATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0261629959
ReturnHeader/Filer/PhoneNum03017354092
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 LARCHMONT AVE
ReturnHeader/Filer/USAddress/CityNm0CAPITOL HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475153865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEN SAPPERSTEIN & FRIEDLANDER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 YORK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021204
ReturnHeader/PreparerPersonGrp/PhoneNum04105810800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VADIM D RONZHES ESQ CPA
ReturnHeader/ReturnTs02022-12-02T10:53:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOYNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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