Civic Intelligence

Josh Stevens Foundation

990 • Fiscal year 2017 • EIN 26-4492621

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileWWW.JOSHSTEVENSFOUNDATION.ORG
2340 W Horizon Ridge Parkway 110Henderson, NV 89052

(702) 566-1030

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$94,696

Down $26,754 (-22%) from 2016

Net Assets

Down

$64,623

Down $39,901 (-38%) from 2016

Liabilities

Up

$30,073

Up $13,147 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$407,968

Down $78,313 (-16%) from 2016

Expenses

Up

$447,869

Up $4,792 (+1.1%) from 2016

Net Income

Down

-$39,901

Down $83,105 (-192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2013: $225,236Liabilities 2013: $10,692Net Assets 2013: $214,5442013Assets 2014: $160,953Liabilities 2014: $12,153Net Assets 2014: $148,8002014Assets 2015: $99,303Liabilities 2015: $37,983Net Assets 2015: $61,3202015Assets 2016: $121,450Liabilities 2016: $16,926Net Assets 2016: $104,5242016Assets 2017: $94,696Liabilities 2017: $30,073Net Assets 2017: $64,6232017Assets 2018: $40,057Liabilities 2018: $2,493Net Assets 2018: $37,5642018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$94,696
Liabilities$30,073
Net Assets$64,623
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $412,9842013Revenue 2014: $457,244Expenses 2014: $522,988Net Income 2014: -$65,7442014Revenue 2015: $543,919Expenses 2015: $631,399Net Income 2015: -$87,4802015Revenue 2016: $486,281Expenses 2016: $443,077Net Income 2016: $43,2042016Revenue 2017: $407,968Expenses 2017: $447,869Net Income 2017: -$39,9012017Revenue 2018: $293,243Expenses 2018: $320,302Net Income 2018: -$27,0592018Revenue 2019: $94,618Expenses 2019: $132,182Net Income 2019: -$37,5642019

Highlighted filing

2017

Revenue$407,968
Expenses$447,869
Net Income-$39,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.1
Gross Receipts
$416,168
Mission and Program Overview

Mission

The josh stevens foundation has partnered with schools, businesses and youth organizations across the nation our hope is to spread awareness about the josh stevens foundation and its goal of recognizing and celebrating heartfelt kind act. We began with paseo verde little league because this was where josh played baseball for six years. As awareness spreads and the kindness revolution stretches, we have continued our program now with more than 300 be kind schools and youth programs. More and more organizations are embracing our simple message of spreading kindness. The purpose of the josh stevens foundation and the kindness card is to remind people that there is a whole wide world in need of more acts of kindness. We want children and adults to know that people really do appreciate their kind actions, even though most times they go unnoticed. People involved in the josh stevens foundation have reported liking the ease of our program. Its simple, just catch people being kind

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,365$35,108▲ $7,743
Inventories for Sale or Use$28,487$28,487→ $0
Cash and Non-Interest-Bearing Accounts$59,929$28,054▼ $31,875
Prepaid Expenses and Deferred Charges$4,354$2,359▼ $1,995
Land, Buildings, and Equipment, Net$1,315$688▼ $627
Total Assets$121,450$94,696▼ $26,754
Liabilities
Accounts Payable and Accrued Expenses$16,926$30,073▲ $13,147
Total Liabilities$16,926$30,073▲ $13,147
Net Assets / Fund Balance
Unrestricted Net Assets$104,524$64,623▼ $39,901
Total Net Assets Fund Balance$104,524$64,623▼ $39,901
Total Liabilities and Net Assets / Fund Balance$121,450$94,696▼ $26,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$221$7,877$8,098
Other Land Buildings$467$4,180$4,647
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MorssExec Director ThrFT$79,447$79,447

Board Members and Trustees

NameTitle
Barbara StevensPresident
Amanda BrayTrustee
Aviva GordonTrustee
Chris SchlaffmanTrustee
Glenn MeierTrustee
Jason ChanTrustee
Joyce SchneiderTrustee
Katie RyanTrustee
Lauren ZarickiTrustee
Mehdi ZarhloulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,098
Program Service Revenue
$386,870
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,229
Change in Net Assets
$-39,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,355
Salaries, Compensation, and Employee Benefits$151,448
Total Fundraising Expense$27,942
Grants and Similar Amounts Paid$9,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,391$12,084$12,084$80,559
Other Salaries and Wages$44,391$7,791$7,283$59,465
Occupancy$26,235$6,203$2,807$35,245
Payroll Taxes$8,129$1,753$1,542$11,424
Office Expenses$4,651$5,371$251$10,273
Grants to Domestic Orgs$9,066--$9,066
Advertising$6,217-$209$6,426
Information Technology$2,593$1,239$986$4,818
Fees for Services Accounting$3,121$486$324$3,931
Insurance$2,845$218$503$3,566
Other Expenses$969$824$74$1,867
Fees for Services Other$1,083$173$120$1,376
Travel$1,148$102-$1,250
Depreciation Depletion$625--$625
Conferences and Meetings$26$421$84$531
Interest-$240-$240
Total Functional Expenses$382,540$37,387$27,942$447,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,200
Fundraising Gross Income$8,200
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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, Page 6, Part VI, Line 11B

“The board reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board discloses conflicts as they arise per the procedures in the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for top officials and other employees is based on knowledge of the southern nevada area compensation for similar positions. The board approves the salaries for these positions.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for top officials and other employees is based on knowledge of the southern nevada area compensation for similar positions. The board approves the salaries for these positions.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Josh Stevens Foundation
EIN
26-4492621
Address
2340 W HORIZON RIDGE PARKWAY 110, HENDERSON, NV 89052

Signing Officer

Name
Barbara Stevens
Title
President
Phone
7025661030
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Stevens
Formed
2009
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
80

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The josh stevens foundation has partnered with schools, businesses and youth organizations across the nation our hope is to spread awareness about the josh stevens foundation and its goal of recognizing and celebrating heartfelt kind act. We began with paseo verde little league because this was where josh played baseball for six years. As awareness spreads and the kindness revolution stretches, we have continued our program now with more than 300 be kind schools and youth programs. More and more organizations are embracing our simple message of spreading kindness. The purpose of the josh stevens foundation and the kindness card is to remind people that there is a whole wide world in need of more acts of kindness. We want children and adults to know that people really do appreciate their kind actions, even though most times they go unnoticed. People involved in the josh stevens foundation have reported liking the ease of our program. Its simple, just catch people being kind”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110882
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155531
IRS990ScheduleA/TotalSupportAmt0155631
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08098
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE JOSH STEVENS FOUNDATION HAS PARTNERED WITH SCHOOLS, BUSINESSES AND YOUTH ORGANIZATIONS ACROSS THE NATION OUR HOPE IS TO SPREAD AWARENESS ABOUT THE JOSH STEVENS FOUNDATION AND ITS GOAL OF RECOGNIZING AND CELEBRATING HEARTFELT KIND ACT. WE BEGAN WITH PASEO VERDE LITTLE LEAGUE BECAUSE THIS WAS WHERE JOSH PLAYED BASEBALL FOR SIX YEARS. AS AWARENESS SPREADS AND THE KINDNESS REVOLUTION STRETCHES, WE HAVE CONTINUED OUR PROGRAM NOW WITH MORE THAN 300 BE KIND SCHOOLS AND YOUTH PROGRAMS. MORE AND MORE ORGANIZATIONS ARE EMBRACING OUR SIMPLE MESSAGE OF SPREADING KINDNESS. THE PURPOSE OF THE JOSH STEVENS FOUNDATION AND THE KINDNESS CARD IS TO REMIND PEOPLE THAT THERE IS A WHOLE WIDE WORLD IN NEED OF MORE ACTS OF KINDNESS. WE WANT CHILDREN AND ADULTS TO KNOW THAT PEOPLE REALLY DO APPRECIATE THEIR KIND ACTIONS, EVEN THOUGH MOST TIMES THEY GO UNNOTICED. PEOPLE INVOLVED IN THE JOSH STEVENS FOUNDATION HAVE REPORTED LIKING THE EASE OF OUR PROGRAM. ITS SIMPLE, JUST CATCH PEOPLE BEING KIND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCLOSES CONFLICTS AS THEY ARISE PER THE PROCEDURES IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP OFFICIALS AND OTHER EMPLOYEES IS BASED ON KNOWLEDGE OF THE SOUTHERN NEVADA AREA COMPENSATION FOR SIMILAR POSITIONS. THE BOARD APPROVES THE SALARIES FOR THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR TOP OFFICIALS AND OTHER EMPLOYEES IS BASED ON KNOWLEDGE OF THE SOUTHERN NEVADA AREA COMPENSATION FOR SIMILAR POSITIONS. THE BOARD APPROVES THE SALARIES FOR THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0HENDERSON
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025661030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,696
Liabilities
$30,073
Net assets
$64,623
Revenue
$407,968
Expenses
$447,869
Net income
-$39,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.95$1.32$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$2.93$3.20$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.30$0.65$4.08$4.48$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.05$4.86$4.43$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.38$0.61$5.44$6.31$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$4.57$5.23$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.11$2.15$4.13