Civic Intelligence

The Joshua Group

990 • Fiscal year 2016 • EIN 31-1672530

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$32,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,020,582

Up $203,341 (+11%) from 2015

Net Assets

Up

$1,969,392

Up $158,652 (+8.8%) from 2015

Liabilities

Up

$51,190

Up $44,689 (+687%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin78th percentile

Revenue

Up

$923,026

Up $53,298 (+6.1%) from 2015

Expenses

Up

$764,374

Up $226,758 (+42%) from 2015

Net Income

Down

$158,652

Down $173,460 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 2016: $2,020,582Liabilities 2016: $51,190Net Assets 2016: $1,969,3922016Assets 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

2016

Assets$2,020,582
Liabilities$51,190
Net Assets$1,969,392
Open 2016 Filing

Operations Trend

Revenue Growth58th 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 2016: $923,026Expenses 2016: $764,374Net Income 2016: $158,6522016Revenue 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

2016

Revenue$923,026
Expenses$764,374
Net Income$158,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$923,026
Mission and Program Overview

Mission

Provide help for inner city youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$844,227$1,073,409▲ $229,182
Land, Buildings, and Equipment, Net$970,698$944,076▼ $26,622
Prepaid Expenses and Deferred Charges$2,016$2,797▲ $781
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,817,241$2,020,582▲ $203,341
Liabilities
Accounts Payable and Accrued Expenses$6,501$51,190▲ $44,689
Total Liabilities$6,501$51,190▲ $44,689
Net Assets / Fund Balance
Unrestricted Net Assets$1,785,740$1,944,392▲ $158,652
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,810,740$1,969,392▲ $158,652
Total Liabilities and Net Assets / Fund Balance$1,817,241$2,020,582▲ $203,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,157$78,284$1,003,441
Equipment$10,419$2,585$13,004
Land$8,500-$8,500
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk HallettExecutive DiFT$32,000$32,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$908,643
Program Service Revenue
$10,080
Investment Income
$4,303
Other Revenue
$0
All Other Contributions
$908,643
Change in Net Assets
$158,652

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$58,174Donor-provided Fair Market Value (FMV)
Total Noncash Contributions1$58,174-

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,026
Total Revenue per Audited Statements
$923,026
Total Revenue per Form 990
$923,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,487
Salaries, Compensation, and Employee Benefits$263,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,003$16,251-$209,254
Current Officers, Directors, Trustees, and Key Employees-$32,000-$32,000
Depreciation Depletion$30,922--$30,922
Occupancy$19,000$4,750-$23,750
Payroll Taxes$14,300$3,575-$17,875
All Other Expenses$11,145$1,403-$12,548
Other Expenses$7,375--$7,375
Travel$6,344--$6,344
Fees for Services Accounting-$5,750-$5,750
Other Employee Benefits$3,806$952-$4,758
Office Expenses$2,057--$2,057
Fees for Services Other$1,434$358-$1,792
Insurance$937--$937
Conferences and Meetings$223--$223
Total Functional Expenses$699,335$65,039$0$764,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,374
Total Expenses per Audited Statements$764,374
Total Expenses per Form 990$764,374
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
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, 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 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
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Hallett
Formed
1999
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
36
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116468
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt078284
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013004
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IRS990ScheduleD/LandGrp/BookValueAmt08500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/RevenueSubtotalAmt0923026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944076
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD / MEALS
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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 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 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt06501
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01810740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01969392

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,582
Liabilities
$51,190
Net assets
$1,969,392
Revenue
$923,026
Expenses
$764,374
Net income
$158,652
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
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$0.92$0.76$0.16
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