Civic Intelligence

Josiahs House Inc.

990 • Fiscal year 2016 • EIN 26-3233641

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.JOSIAHHOUSEINC.ORG
981 Keynote Circle DriveBrooklyn Heights, OH 44131

(216) 236-6960

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,492

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$89,330

Down $21,021 (-19%) from 2015

Net Assets

Down

$11,455

Down $18,789 (-62%) from 2015

Liabilities

Down

$77,875

Down $2,232 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Up

$307,524

Up $31,466 (+11%) from 2015

Expenses

Up

$326,313

Up $70,050 (+27%) from 2015

Net Income

Down

-$18,789

Down $38,584 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2015: $110,351Liabilities 2015: $80,107Net Assets 2015: $30,2442015Assets 2016: $89,330Liabilities 2016: $77,875Net Assets 2016: $11,4552016Assets 2017: $134,548Liabilities 2017: $57,170Net Assets 2017: $77,3782017Assets 2018: $173,479Liabilities 2018: $39,676Net Assets 2018: $133,8032018Assets 2019: $202,437Liabilities 2019: $22,922Net Assets 2019: $179,5152019Assets 2020: $280,477Liabilities 2020: $81,776Net Assets 2020: $198,7012020Assets 2021: $196,701Liabilities 2021: $64,917Net Assets 2021: $131,7842021Assets 2022: $110,456Liabilities 2022: $19,292Net Assets 2022: $91,1642022Assets 2023: $185,997Liabilities 2023: $59,931Net Assets 2023: $126,0662023Assets 2024: $168,006Liabilities 2024: $47,737Net Assets 2024: $120,2692024

Highlighted filing

2016

Assets$89,330
Liabilities$77,875
Net Assets$11,455
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $276,058Expenses 2015: $256,263Net Income 2015: $19,7952015Revenue 2016: $307,524Expenses 2016: $326,313Net Income 2016: -$18,7892016Revenue 2017: $421,378Expenses 2017: $358,419Net Income 2017: $62,9592017Revenue 2018: $466,377Expenses 2018: $409,952Net Income 2018: $56,4252018Revenue 2019: $533,685Expenses 2019: $487,973Net Income 2019: $45,7122019Revenue 2020: $504,134Expenses 2020: $484,948Net Income 2020: $19,1862020Revenue 2021: $495,703Expenses 2021: $502,079Net Income 2021: -$6,3762021Revenue 2022: $463,922Expenses 2022: $496,542Net Income 2022: -$32,6202022Revenue 2023: $545,138Expenses 2023: $510,236Net Income 2023: $34,9022023Revenue 2024: $555,718Expenses 2024: $561,515Net Income 2024: -$5,7972024

Highlighted filing

2016

Revenue$307,524
Expenses$326,313
Net Income-$18,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$307,524
Mission and Program Overview

Mission

Our mission is to provide a safe and caring setting and maximize the independence of individuals with special needs. We are a provider of community based services to adults ages 18 to 65.

To assist individuals with special needs to live dignified lives with the utmost care and respect; to implement and maintain emotional security and stability with love and understanding while being obedient to gods laws and standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,517$76,116▼ $2,401
Cash and Non-Interest-Bearing Accounts$31,834$13,214▼ $18,620
Loans From Officers Directors$5,575$5,575→ $0
Total Assets$110,351$89,330▼ $21,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,462$72,300▼ $2,162
Accounts Payable and Accrued Expenses$70--
Total Liabilities$80,107$77,875▼ $2,232
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,362--
Unrestricted Net Assets$11,882$11,455▼ $427
Total Net Assets Fund Balance$30,244$11,455▼ $18,789
Total Liabilities and Net Assets / Fund Balance$110,351$89,330▼ $21,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,116$34,280-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene JonesExecutive DirectorFT$34,740$752$35,492

Board Members and Trustees

NameTitle
Shawrly WilliamsBoard Chair
Ruby HerringBoard Vice Chair
Jim WebbBoard Member
Ronald HawkinsBoard Member
Lanatha JohnsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,875
Program Service Revenue
$262,617
Investment Income
$0
Other Revenue
$2,032
All Other Contributions
$5,827
Change in Net Assets
$-18,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,545
Salaries, Compensation, and Employee Benefits$104,768
Total Fundraising Expense$21,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$82,905-$82,905
Other Salaries and Wages-$61,362-$61,362
Current Officers, Directors, Trustees, and Key Employees-$34,740-$34,740
Depreciation Depletion-$19,012-$19,012
All Other Expenses-$16,752-$16,752
Office Expenses$1,795$8,233-$10,028
Payroll Taxes-$8,666-$8,666
Insurance-$5,756-$5,756
Other Expenses$20,902$4,477$21,959$4,477
Interest-$4,378-$4,378
Fees for Services Other-$4,353-$4,353
Information Technology$3,692--$3,692
Fees for Services Accounting-$3,250-$3,250
Advertising-$534-$534
Travel-$334-$334
Total Functional Expenses$26,389$277,965$21,959$326,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$37,048$37,048-$37,048
Total Events$37,048$37,048$21,959$15,089
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
Loans from Officers, Directors, Trustees, and Key Employees$5,575$5,575→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

“The governing board reviewed and approved the december 31, 2016 financial statements at the closing meeting for the calendar year ended 2016.”

Conflict of interest policy compliance Part VI line 12C

“Activities of board members that could present a conflict of interest were reviewed and discussed at each board meeting. Any activities of concern were assessed within the conflict of interest policy protocol.”

CEO executive director top management comp Part VI line 15A

“The salary of the executive director was reviewed and presented for voting approval by the governing board at the first board meeting of the calendar year.”

Governing documents etc available to public Part VI line 19

“Documents are made available to individuals who reflect an interest in supporting and furthering the mission of josiahs house without prejudice.”

Filing and Contact Details

Filer

Filer Name
Josiahs House Inc
EIN
26-3233641
Address
981 KEYNOTE CIRCLE DRIVE, BROOKLYN HEIGHTS, OH 44131

Signing Officer

Name
Irene Jones
Title
Executive Direc
Phone
2162366960
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Jones
Formed
2008
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
24

Preparer

Firm
Trusted Advisors of Ohio LLC
Address
3691 Lee Road Suite 109, Shaker Heights, OH 44120
Preparer
Santonya C Jones CPA
Phone
2163732389
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWED AND APPROVED THE DECEMBER 31, 2016 FINANCIAL STATEMENTS AT THE CLOSING MEETING FOR THE CALENDAR YEAR ENDED 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES OF BOARD MEMBERS THAT COULD PRESENT A CONFLICT OF INTEREST WERE REVIEWED AND DISCUSSED AT EACH BOARD MEETING. ANY ACTIVITIES OF CONCERN WERE ASSESSED WITHIN THE CONFLICT OF INTEREST POLICY PROTOCOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR WAS REVIEWED AND PRESENTED FOR VOTING APPROVAL BY THE GOVERNING BOARD AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO INDIVIDUALS WHO REFLECT AN INTEREST IN SUPPORTING AND FURTHERING THE MISSION OF JOSIAHS HOUSE WITHOUT PREJUDICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326313
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt077875
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IRS990/TotalLiabilitiesGrp/EOYAmt077875
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011455
IRS990/TotalOtherCompensationAmt0752
IRS990/TotalProgramServiceExpensesAmt026389
IRS990/TotalProgramServiceRevenueAmt0262617
IRS990/TotalReportableCompFromOrgAmt034740
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089330
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt0334
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012736 HAMPTON CLUB DRIVE
IRS990/USAddress/CityNm0NORTH ROYALTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044133
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02162366960
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSIAHS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSI
ReturnHeader/Filer/EIN0263233641
ReturnHeader/Filer/USAddress/AddressLine1Txt0981 KEYNOTE CIRCLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA63E6CA2AC74472E20C5301BA9A8C62131CAA1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA63E6CA2AC74472E20C5301BA9A8C62131CAA1B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03496872017188srlwgjp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.233.244.173
ReturnHeader/FilingSecurityInformation/IPDt02017-07-07
ReturnHeader/FilingSecurityInformation/IPTm015:06:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201929757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trusted Advisors of Ohio LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03691 Lee Road Suite 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shaker Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044120
ReturnHeader/PreparerPersonGrp/PhoneNum02163732389
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Santonya C Jones CPA
ReturnHeader/ReturnTs02017-06-26T13:01:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,330
Liabilities
$77,875
Net assets
$11,455
Revenue
$307,524
Expenses
$326,313
Net income
-$18,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.48$1.20$5.56$5.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.60$1.26$5.45$5.10$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.19$0.91$4.64$4.97$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.65$1.32$4.96$5.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.82$1.99$5.04$4.85$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.80$5.34$4.88$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.40$1.34$4.66$4.10$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.57$0.77$4.21$3.58$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.78$0.11$3.08$3.26$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.80$0.30$2.76$2.56$0.20