Civic Intelligence

Joshuas Place Inc.

990 • Fiscal year 2017 • EIN 27-2614269

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.joshuasplace.cc
PO Box 270Kings Mills, OH 45034

(513) 617-9099

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,110

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

$158,905

No earlier filing loaded for comparison.

Net Assets

$146,776

No earlier filing loaded for comparison.

Liabilities

$12,129

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

$235,061

No earlier filing loaded for comparison.

Expenses

$266,034

No earlier filing loaded for comparison.

Net Income

-$30,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $158,905Liabilities 2017: $12,129Net Assets 2017: $146,7762017Assets 2018: $134,760Liabilities 2018: $12,194Net Assets 2018: $122,5662018Assets 2019: $148,367Liabilities 2019: $10,007Net Assets 2019: $138,3602019Assets 2020: $489,702Liabilities 2020: $6,346Net Assets 2020: $483,3562020Assets 2021: $700,477Liabilities 2021: $13,253Net Assets 2021: $687,2242021Assets 2022: $502,001Liabilities 2022: $43,027Net Assets 2022: $458,9742022Assets 2023: $484,117Liabilities 2023: $37,191Net Assets 2023: $446,9262023Assets 2024: $446,938Liabilities 2024: $15,045Net Assets 2024: $431,8932024

Highlighted filing

2017

Assets$158,905
Liabilities$12,129
Net Assets$146,776
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $235,061Expenses 2017: $266,034Net Income 2017: -$30,9732017Revenue 2018: $332,420Expenses 2018: $356,632Net Income 2018: -$24,2122018Revenue 2019: $428,153Expenses 2019: $412,068Net Income 2019: $16,0852019Revenue 2020: $842,615Expenses 2020: $497,619Net Income 2020: $344,9962020Revenue 2021: $669,288Expenses 2021: $465,420Net Income 2021: $203,8682021Revenue 2022: $401,302Expenses 2022: $629,552Net Income 2022: -$228,2502022Revenue 2023: $576,594Expenses 2023: $588,642Net Income 2023: -$12,0482023Revenue 2024: $572,403Expenses 2024: $587,436Net Income 2024: -$15,0332024

Highlighted filing

2017

Revenue$235,061
Expenses$266,034
Net Income-$30,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$255,192
Mission and Program Overview

Mission

To help individuals and families break the negative cycle of generational poverty through the removal of barriers of instability.

Joshua's Place exist to help individuals and families break the negative cycle of generational poverty, Key activities are a Food Co-op, Developmental Courses and After School Tutoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,450$95,196▼ $92,254
Land, Buildings, and Equipment, Net$6,219$63,709▲ $57,490
Total Assets$193,669$158,905▼ $34,764
Liabilities
Accounts Payable and Accrued Expenses$15,920$8,470▼ $7,450
Other Liabilities$0$3,659▲ $3,659
Total Liabilities$15,920$12,129▼ $3,791
Net Assets / Fund Balance
Unrestricted Net Assets$177,749$146,776▼ $30,973
Total Net Assets Fund Balance$177,749$146,776▼ $30,973
Total Liabilities and Net Assets / Fund Balance$193,669$158,905▼ $34,764

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,709$7,877-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin PeytonTreasurer/Executive DirectorPT$28,110$28,110

Board Members and Trustees

NameTitle
Jeff SharpPresident
Drews MitchellDirector
Kevin DineenDirector
Paul TaylorDirector
Phil PoggiDirector
Seth KidwellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$192,315
Program Service Revenue
$11,442
Investment Income
$0
Other Revenue
$31,304
All Other Contributions
$170,903
Change in Net Assets
$-30,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,279
Total Revenue per Audited Statements
$256,340
Total Revenue per Form 990
$235,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,016
Salaries, Compensation, and Employee Benefits$87,018
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$58,908-$58,908
Occupancy$51,039--$51,039
Current Officers, Directors, Trustees, and Key Employees-$28,110-$28,110
Grants to Domestic Orgs$15,000--$15,000
Conferences and Meetings$8,656--$8,656
Other Expenses$7,409$11,386-$7,409
Depreciation Depletion$7,186--$7,186
Information Technology-$5,482-$5,482
All Other Expenses$4,361--$4,361
Office Expenses-$3,763-$3,763
Fees for Services Legal-$1,253-$1,253
Advertising-$450-$450
Total Functional Expenses$156,682$109,352$0$266,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$287,313
Expenses per Audited Statements$266,034
Total Expenses per Form 990$266,034
Expenses Not Reported on Form 990$21,279
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calvary Alliance ChurchCincinnati, OHChurchStart up costs$7,500
Passion Community ChurchBlue Ash, OHChurchStart up costs$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,753
Fundraising Direct Expenses$20,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JP Annual Gala$67,165$45,753-$45,753
Total Events$67,165$45,753$20,131$25,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held Funds$3,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, line 11B

“The 990 was reviewed by the Board President.”

Form 990, Part VI, Section C, line 19

“The conflict of interest policies, whistle blower and other policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joshua's Place
EIN
27-2614269
Phone
5136179099
Address
PO Box 270, Kings Mills, OH 45034

Signing Officer

Name
Jeff Sharp
Title
President
Phone
5136179099
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sharp
Formed
2010
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
250

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 20,131.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 20,131.”

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IRS990ScheduleA/PublicSupportTotal170Amt0699188
IRS990ScheduleA/SubstantialContributorsTotAmt0159984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859172
IRS990ScheduleA/TotalSupportAmt0860024
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01148
IRS990ScheduleD/DonatedServicesUseFcltsAmt01148
IRS990ScheduleD/ExpensesNotReportedAmt021279
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0266034
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07877
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt071586
IRS990ScheduleD/OtherExpensesIncludedAmt020131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Held Funds
IRS990ScheduleD/OtherRevenueAmt020131
IRS990ScheduleD/RevenueNotReportedAmt021279
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0235061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses 20,131.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 20,131.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063709
IRS990ScheduleD/TotalExpensesPerForm990Amt0266034
IRS990ScheduleD/TotalLiabilityAmt03659
IRS990ScheduleD/TotalRevenuePerForm990Amt0235061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021412
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020131
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09445
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JP Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010686
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025622
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Church
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Church
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Start up costs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Start up costs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Calvary Alliance Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Passion Community Church
IRS990ScheduleI/RecipientTable/RecipientEIN0311354575
IRS990ScheduleI/RecipientTable/RecipientEIN1473702592
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0986 Nordyke Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15699 Creek Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Blue Ash
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045255
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Executive Director maintains close contact with the recipients, including visiting their sites.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policies, whistle blower and other policies are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193669
IRS990/TotalAssetsEOYAmt0158905
IRS990/TotalAssetsGrp/BOYAmt0193669
IRS990/TotalAssetsGrp/EOYAmt0158905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192315
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015920
IRS990/TotalLiabilitiesEOYAmt012129
IRS990/TotalLiabilitiesGrp/BOYAmt015920
IRS990/TotalLiabilitiesGrp/EOYAmt012129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt075515
IRS990/TotalOtherProgSrvcGrantAmt015000
IRS990/TotalOtherProgSrvcRevenueAmt01925
IRS990/TotalProgramServiceExpensesAmt0156682
IRS990/TotalProgramServiceRevenueAmt011442
IRS990/TotalReportableCompFromOrgAmt028110
IRS990/TotalRevenueGrp/ExclusionAmt031304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,905
Liabilities
$12,129
Net assets
$146,776
Revenue
$235,061
Expenses
$266,034
Net income
-$30,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.15$4.32$5.72$5.87$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.37$4.47$5.77$5.89$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.43$4.59$4.01$6.30$2.28
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.13$6.87$6.69$4.65$2.04
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.06$4.83$8.43$4.98$3.45
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$4.28$4.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$3.32$3.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$2.35$2.66$0.31