Civic Intelligence

Joshuas Place Inc

990EZ • Fiscal year 2012 • EIN 26-3319064

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization Profile
509 Rue DE Belier70506
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

61st percentile

7.8%

Higher net margin than 61% 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

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,462

Up $1,629 (+58%) from 2010

Net Assets

Up

$4,462

Up $1,629 (+58%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$48,275

Down $9,496 (-16%) from 2010

Expenses

Down

$44,487

Down $9,824 (-18%) from 2010

Net Income

Up

$3,788

Up $328 (+9.5%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $2,833Net Assets 2010: $2,8332010Assets 2012: $4,462Net Assets 2012: $4,4622012

Highlighted filing

2012

Assets$4,462
Liabilities-
Net Assets$4,462
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0Revenue 2010: $57,771Expenses 2010: $54,311Net Income 2010: $3,4602010Revenue 2012: $48,275Expenses 2012: $44,487Net Income 2012: $3,7882012

Highlighted filing

2012

Revenue$48,275
Expenses$44,487
Net Income$3,788
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-3319064
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0674
IRS990EZ/CashSavingsAndInvestments/EOY04462
IRS990EZ/ContributionsGiftsGrantsEtc048024
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03788
IRS990EZ/FeesAndOthPymtToIndContractors0322
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts048275
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0250
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0674
IRS990EZ/NetAssetsOrFundBalancesBOY0674
IRS990EZ/NetAssetsOrFundBalances/EOY04462
IRS990EZ/NetAssetsOrFundBalancesEOY04462
IRS990EZ/OccupancyRentUtilitiesAndMaint044000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS DRISCOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL REES MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIA BEN MD FAAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA VINCENT-BROUSSARD PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMANDA RUTH PHILLIPS-SAVOY MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DORIAN DRISCOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADVISORY BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADVISORY MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0165
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide educational programs in nutrition, exercise and behavior management to citizens of Louisiana, especially those affected by obesity and its health-related risks.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIVE CHILDREN AND THEIR FAMILIES WERE SERVED THROUGH THE WEEKLY TRIM KIDS PROGRAM AS WELL AS ADULT WEIGHT LOSS COUNSELING. 500 KIDS/TEENS WERE REACHED AT A STATE-WIDE 4H CAMP AND 500 KIDS REACHED AT LAFAETTE PARISH SCHOOLS TO EDUCATE ON HEALTHY EATING. MONTHLY TV SPOTS WERE HELD ON LOCAL TV STATION REACHING OVER 50,000 VIEWERS AND OVER 36,000 HOUSEHOLDS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10509 RUE DE BELIER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAFAYETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070506
IRS990EZ/TheBooksAreInCareOf/NamePerson0DORIAN DRISCOLL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03376549528
IRS990EZ/TotalAssets/BOY0674
IRS990EZ/TotalAssets/EOY04462
IRS990EZ/TotalExpenses044487
IRS990EZ/TotalRevenue048275
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.joshuashealth.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048058
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0185627
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08975
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090194602
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear048274
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048958
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057770
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039600
IRS990ScheduleA/Total509/Total0194602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048274
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039600
IRS990ScheduleA/TotalSupportTotal/Total0194602
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TELEPHONE $165
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263319064
ReturnHeader/Filer/Name/BusinessNameLine10JOSHUAS PLACE INC
ReturnHeader/Filer/NameControl0JOSH
ReturnHeader/Filer/Phone03376549528
ReturnHeader/Filer/USAddress/AddressLine10509 RUE DE BELIER
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0DORIAN DRISCOLL
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robideaux & Co APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 Treehaven Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lafayette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070506
ReturnHeader/Preparer/Name0Joel C Robideaux CPA
ReturnHeader/Preparer/Phone03379847186
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T11:03:24-07:00

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
$4,462
Liabilities
-
Net assets
$4,462
Revenue
$48,275
Expenses
$44,487
Net income
$3,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$4.46$48.3$44.5$3.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.83$57.8$54.3$3.46