Civic Intelligence

The Joshua Group

990 • Fiscal year 2022 • EIN 31-1672530

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 11, 2022

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$55,846

Higher top officer pay than 49% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.6%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,533,037

Down $39,702 (-1.1%) from 2021

Net Assets

Down

$3,499,264

Down $45,941 (-1.3%) from 2021

Liabilities

Up

$33,773

Up $6,239 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin29th percentile

Revenue

Down

$1,612,448

Down $113,916 (-6.6%) from 2021

Expenses

Up

$1,658,389

Up $349,853 (+27%) from 2021

Net Income

Down

-$45,941

Down $463,769 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2022: $3,533,037Liabilities 2022: $33,773Net Assets 2022: $3,499,2642022Assets 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

2022

Assets$3,533,037
Liabilities$33,773
Net Assets$3,499,264
Open 2022 Filing

Operations Trend

Revenue Growth31st 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 2022: $1,612,448Expenses 2022: $1,658,389Net Income 2022: -$45,9412022Revenue 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

2022

Revenue$1,612,448
Expenses$1,658,389
Net Income-$45,941
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,783,840
Mission and Program Overview

Mission

Provide help for inner city youth

Provide educational support for inner city youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,182,098$2,235,103▲ $53,005
Land, Buildings, and Equipment, Net$1,384,969$1,241,252▼ $143,717
Investments in Publicly Traded Securities-$36,904-
Prepaid Expenses and Deferred Charges$5,472$10,752▲ $5,280
Other Notes and Loans Receivable, Net-$8,826-
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$3,572,739$3,533,037▼ $39,702
Liabilities
Accounts Payable and Accrued Expenses$20,374$27,433▲ $7,059
Other Liabilities$7,160$5,695▼ $1,465
Escrow Account Liability-$645-
Total Liabilities$27,534$33,773▲ $6,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,545,205$3,499,264▼ $45,941
Total Net Assets Fund Balance$3,545,205$3,499,264▼ $45,941
Total Liabilities and Net Assets / Fund Balance$3,572,739$3,533,037▼ $39,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,403$260,725$1,463,128
Equipment$30,349$45,854$76,203
Land$8,500-$8,500
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannetta PolitisExecutive DiFT$55,846$55,846
Kirk HallettFounder-$33,386$33,386

Board Members and Trustees

NameTitle
Matthew BrouillettePresident
Anne Gingrich Cornick EsqDirector
David BlackDirector
James DieboldDirector
John OrtenzioDirector
Kathleen Kathy Bruder EsqDirector
Lawrence MeansDirector
Bob MurphyTreasurer
Rocco PuglieseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,519,912
Program Service Revenue
$0
Investment Income
$34,510
Other Revenue
$58,026
All Other Contributions
$1,519,912
Change in Net Assets
$-45,941

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$43,335Donor-provided Fair Market Value (FMV)
Real Estate Residential1$35,490Fair Market Value (FMV)
Total Noncash Contributions2$78,825-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,656,792
Revenue Not Reported on Financial Statements
$-44,344
Other Revenue Adjustments
$-44,344
Total Revenue per Audited Statements
$1,656,792
Total Revenue per Form 990
$1,612,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,126,321
Salaries, Compensation, and Employee Benefits$532,068
Total Fundraising Expense$74,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,062$51,378$64,222$489,662
Occupancy$48,215$10,998-$59,213
Depreciation Depletion$57,733$426-$58,159
Payroll Taxes$28,653$3,936$4,919$37,508
All Other Expenses$28,381$1,315$4,800$34,496
Other Expenses$22,094$8,690-$22,094
Fees for Services Accounting-$19,813-$19,813
Office Expenses$6,653--$6,653
Other Employee Benefits$3,742$514$642$4,898
Fees for Services Other$2,482$620-$3,102
Total Functional Expenses$1,486,116$97,690$74,583$1,658,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,702,733
Expenses per Audited Statements$1,658,389
Total Expenses per Form 990$1,658,389
Expenses Not Reported on Form 990$44,344
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$5,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
Jeannetta Politis
Title
Executive Director
Phone
7172364464
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannetta Politis
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
13

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Timothy D Grunstra
Phone
7177617171
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The liability is for property taxes to be paid within the next year”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -44,344”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 44,344”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIABILITY IS FOR PROPERTY TAXES TO BE PAID WITHIN THE NEXT YEAR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 44,344
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,533,037
Liabilities
$33,773
Net assets
$3,499,264
Revenue
$1,612,448
Expenses
$1,658,389
Net income
-$45,941
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
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.50$1.61$1.66$0.05
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