Civic Intelligence

Joshuas Place Inc.

990 • Fiscal year 2018 • EIN 27-2614269

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,611

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$134,760

Down $24,145 (-15%) from 2017

Net Assets

Down

$122,566

Down $24,210 (-16%) from 2017

Liabilities

Up

$12,194

Up $65 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Up

$332,420

Up $97,359 (+41%) from 2017

Expenses

Up

$356,632

Up $90,598 (+34%) from 2017

Net Income

Up

-$24,212

Up $6,761 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2018

Assets$134,760
Liabilities$12,194
Net Assets$122,566
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$332,420
Expenses$356,632
Net Income-$24,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$362,896
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
Land, Buildings, and Equipment, Net$63,709$69,636▲ $5,927
Cash and Non-Interest-Bearing Accounts$95,196$65,124▼ $30,072
Total Assets$158,905$134,760▼ $24,145
Liabilities
Accounts Payable and Accrued Expenses$8,470$8,207▼ $263
Other Liabilities$3,659$3,987▲ $328
Total Liabilities$12,129$12,194▲ $65
Net Assets / Fund Balance
Unrestricted Net Assets$146,776$122,566▼ $24,210
Total Net Assets Fund Balance$146,776$122,566▼ $24,210
Total Liabilities and Net Assets / Fund Balance$158,905$134,760▼ $24,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,636$18,950$88,586
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin PeytonTreasurer/Executive DirectPT$30,611$30,611

Board Members and Trustees

NameTitle
Jeff SharpPresident
Drews MitchellDirector
Paul TaylorDirector
Phil PoggiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$299,404
Program Service Revenue
$18,155
Investment Income
$0
Other Revenue
$14,861
All Other Contributions
$264,453
Change in Net Assets
$-24,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,946
Total Revenue per Audited Statements
$363,366
Total Revenue per Form 990
$332,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,409
Salaries, Compensation, and Employee Benefits$103,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,097$72,291-$96,388
Other Salaries and Wages-$72,612-$72,612
Current Officers, Directors, Trustees, and Key Employees-$30,611-$30,611
Conferences and Meetings-$14,134-$14,134
Other Expenses$12,011$16,902-$12,011
Depreciation Depletion$11,073--$11,073
All Other Expenses$3,713$6,719-$10,432
Office Expenses-$7,646-$7,646
Information Technology-$3,848-$3,848
Fees for Services Legal-$3,199-$3,199
Advertising-$257-$257
Total Functional Expenses$70,274$286,358$0$356,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$387,578
Expenses per Audited Statements$356,632
Total Expenses per Form 990$356,632
Expenses Not Reported on Form 990$30,946
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,575
Fundraising Direct Expenses$30,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$68,911$33,960$8,855$25,105
Total Events$68,911$33,960$30,476$3,484
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$3,987
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sharp
Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
300

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 30,476.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 30,476.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088586
IRS990ScheduleD/OtherExpensesIncludedAmt030476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Held Funds
IRS990ScheduleD/OtherRevenueAmt030476
IRS990ScheduleD/RevenueNotReportedAmt030946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0332420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses 30,476.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 30,476.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069636
IRS990ScheduleD/TotalExpensesPerForm990Amt0356632
IRS990ScheduleD/TotalLiabilityAmt03987
IRS990ScheduleD/TotalRevenuePerForm990Amt0332420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387578
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034951
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030476
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03825
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017796
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08855
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158905
IRS990/TotalAssetsEOYAmt0134760
IRS990/TotalAssetsGrp/BOYAmt0158905
IRS990/TotalAssetsGrp/EOYAmt0134760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0299404
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012129
IRS990/TotalLiabilitiesEOYAmt012194
IRS990/TotalLiabilitiesGrp/BOYAmt012129
IRS990/TotalLiabilitiesGrp/EOYAmt012194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070274
IRS990/TotalProgramServiceRevenueAmt018155
IRS990/TotalReportableCompFromOrgAmt030611
IRS990/TotalRevenueGrp/ExclusionAmt014861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122566
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 270
IRS990/USAddress/CityNm0Kings Mills
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045034
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.joshuasplace.cc
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Sharp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05136179099
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joshua's Place
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0272614269
ReturnHeader/Filer/PhoneNum05136179099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 270
ReturnHeader/Filer/USAddress/CityNm0Kings Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CA9B4A504D0314FA2A13CFD5AFE390DEF715523

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,760
Liabilities
$12,194
Net assets
$122,566
Revenue
$332,420
Expenses
$356,632
Net income
-$24,212
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