Civic Intelligence

The Joshua Group

990 • Fiscal year 2015 • EIN 31-1672530

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization ProfileWWW.JOSHUAGROUP.ORG

Refreshing map…

1442 Market StreetHarrisburg, PA 17103

(717) 236-4464

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$33,231

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,817,241

Up $307,889 (+20%) from 2014

Net Assets

Up

$1,810,740

Up $332,112 (+22%) from 2014

Liabilities

Down

$6,501

Down $24,223 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Up

$869,728

Up $130,178 (+18%) from 2014

Expenses

Up

$537,616

Up $67,929 (+14%) from 2014

Net Income

Up

$332,112

Up $62,249 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $381,999Liabilities 2010: $51,160Net Assets 2010: $330,8392010Assets 2011: $357,788Liabilities 2011: $47,160Net Assets 2011: $310,6282011Assets 2013: $1,241,734Liabilities 2013: $32,969Net Assets 2013: $1,208,7652013Assets 2014: $1,509,352Liabilities 2014: $30,724Net Assets 2014: $1,478,6282014Assets 2015: $1,817,241Liabilities 2015: $6,501Net Assets 2015: $1,810,7402015Assets 2017: $2,191,762Liabilities 2017: $8,505Net Assets 2017: $2,183,2572017Assets 2018: $2,308,028Liabilities 2018: $10,414Net Assets 2018: $2,297,6142018Assets 2020: $3,227,400Liabilities 2020: $100,023Net Assets 2020: $3,127,3772020Assets 2021: $3,572,739Liabilities 2021: $27,534Net Assets 2021: $3,545,2052021Assets 2023: $3,580,150Liabilities 2023: $51,865Net Assets 2023: $3,528,2852023Assets 2025: $3,188,612Liabilities 2025: $34,097Net Assets 2025: $3,154,5152025

Highlighted filing

2015

Assets$1,817,241
Liabilities$6,501
Net Assets$1,810,740
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $265,2482010Expenses 2011: $377,4592011Revenue 2013: $1,014,293Expenses 2013: $509,387Net Income 2013: $504,9062013Revenue 2014: $739,550Expenses 2014: $469,687Net Income 2014: $269,8632014Revenue 2015: $869,728Expenses 2015: $537,616Net Income 2015: $332,1122015Revenue 2017: $1,119,028Expenses 2017: $905,163Net Income 2017: $213,8652017Revenue 2018: $1,248,726Expenses 2018: $1,134,369Net Income 2018: $114,3572018Revenue 2020: $1,895,102Expenses 2020: $1,336,742Net Income 2020: $558,3602020Revenue 2021: $1,726,364Expenses 2021: $1,308,536Net Income 2021: $417,8282021Revenue 2023: $2,164,940Expenses 2023: $2,135,919Net Income 2023: $29,0212023Revenue 2025: $1,911,572Expenses 2025: $2,396,262Net Income 2025: -$484,6902025

Highlighted filing

2015

Revenue$869,728
Expenses$537,616
Net Income$332,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$869,728
Mission and Program Overview

Mission

Provide help for inner city youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,514$970,698▲ $146,184
Savings and Temporary Cash Investments$681,024$844,227▲ $163,203
Prepaid Expenses and Deferred Charges$3,814$2,016▼ $1,798
Cash and Non-Interest-Bearing Accounts-$300-
Total Assets$1,509,352$1,817,241▲ $307,889
Liabilities
Accounts Payable and Accrued Expenses$30,724$6,501▼ $24,223
Total Liabilities$30,724$6,501▼ $24,223
Net Assets / Fund Balance
Unrestricted Net Assets$1,453,628$1,785,740▲ $332,112
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,478,628$1,810,740▲ $332,112
Total Liabilities and Net Assets / Fund Balance$1,509,352$1,817,241▲ $307,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,219$49,222$1,003,441
Equipment$7,979$725$8,704
Land$8,500-$8,500
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk HallettExecutive DiPT$33,231$33,231

Board Members and Trustees

NameTitle
Steve ShadowenPresident
Ann Gingrich Cornic EsqDirector
David B SkerponDirector
Jeannetta PolitisDirector
John HickeyDirector
Lori ZimmermanDirector
Matthew BrouiletteDirector
Merced Ramierez-saldanaDirector
Rocco PuglieseDirector
Tina NixonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$864,396
Program Service Revenue
$2,355
Investment Income
$2,977
Other Revenue
$0
All Other Contributions
$864,396
Change in Net Assets
$332,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,728
Total Revenue per Audited Statements
$869,728
Total Revenue per Form 990
$869,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,711
Salaries, Compensation, and Employee Benefits$216,905
Total Fundraising Expense$328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,817$5,225-$159,042
Current Officers, Directors, Trustees, and Key Employees-$33,231-$33,231
Depreciation Depletion$27,257--$27,257
Occupancy$19,718$4,929-$24,647
Payroll Taxes$14,867$3,717-$18,584
Fees for Services Accounting-$6,200-$6,200
Other Employee Benefits$4,838$1,210-$6,048
Travel$5,656--$5,656
All Other Expenses$4,683$293$328$5,304
Other Expenses$3,698$3,007-$3,698
Office Expenses$2,805--$2,805
Fees for Services Other$1,555$389-$1,944
Insurance$881--$881
Conferences and Meetings$87--$87
Total Functional Expenses$479,087$58,201$328$537,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,616
Total Expenses per Audited Statements$537,616
Total Expenses per Form 990$537,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by 2 of the official board members and the others are notified that it is available to them for review at any reasonable time.”

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

“The conflict of interest policy is available to anyone for review at any reasonable time. Any board member or director is responsible to report to the board anything that is or could be a conflict of interest and then remove herself/himself for the balance of the board to consider the problem and resolution.”

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

“All compensation is determined by the board of directors in light of the needs of the employee and the organization. Compensation is much lower than in other organizations for similar services rendered based on the knowledge of the board of directors in their experiences in other areas outside of this organization.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and the form 990 are available to anyone at any reasonable time upon request. The form 990 is also sent to foundations and other contributors upon request.”

Filing and Contact Details

Filer

Filer Name
The Joshua Group
EIN
31-1672530
Phone
7172364464
Address
1442 MARKET STREET, HARRISBURG, PA 17103

Signing Officer

Name
Kirk Hallett
Title
Executive Director
Phone
7172364464
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Hallett
Formed
1999
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
15

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Timothy D Grunstra
Phone
7177617171
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY 2 OF THE OFFICIAL BOARD MEMBERS AND THE OTHERS ARE NOTIFIED THAT IT IS AVAILABLE TO THEM FOR REVIEW AT ANY REASONABLE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO ANYONE FOR REVIEW AT ANY REASONABLE TIME. ANY BOARD MEMBER OR DIRECTOR IS RESPONSIBLE TO REPORT TO THE BOARD ANYTHING THAT IS OR COULD BE A CONFLICT OF INTEREST AND THEN REMOVE HERSELF/HIMSELF FOR THE BALANCE OF THE BOARD TO CONSIDER THE PROBLEM AND RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS IN LIGHT OF THE NEEDS OF THE EMPLOYEE AND THE ORGANIZATION. COMPENSATION IS MUCH LOWER THAN IN OTHER ORGANIZATIONS FOR SIMILAR SERVICES RENDERED BASED ON THE KNOWLEDGE OF THE BOARD OF DIRECTORS IN THEIR EXPERIENCES IN OTHER AREAS OUTSIDE OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE TO ANYONE AT ANY REASONABLE TIME UPON REQUEST. THE FORM 990 IS ALSO SENT TO FOUNDATIONS AND OTHER CONTRIBUTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt032

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,241
Liabilities
$6,501
Net assets
$1,810,740
Revenue
$869,728
Expenses
$537,616
Net income
$332,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.03$3.15$1.91$2.40$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.05$3.53$2.16$2.14$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.03$3.55$1.73$1.31$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.10$3.13$1.90$1.34$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.01$2.30$1.25$1.13$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.18$1.12$0.91$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.87$0.54$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.74$0.47$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$1.01$0.51$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.27