Civic Intelligence

Joshua Venture Philanthropies Inc

EIN 33-1072448 • 501(c)3 • New York, NY

View Organization Page

Profile

To reinvigorate and expand the Jewish community by cultivating the leadership and management capability of talented passionate young Jewish social entrepreneurs and investing in their visions and the growth of healthy, sustainable organizations.

25 BroadwayNew York, NY 10004

www.joshuaventuregroup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.08x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-104%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$158,593

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$331,716

Down $414,256 (-56%) from 2015

Liabilities

Up

$27,652

Up $10,581 (+62%) from 2015

Net Assets

Down

$304,064

Down $424,837 (-58%) from 2015

Operations
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Down

$409,451

Down $159,851 (-28%) from 2015

Expenses

Up

$834,288

Up $71,616 (+9.4%) from 2015

Net Income

Down

-$424,837

Down $231,467 (-120%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,366,224Liabilities 2011: $14,503Net Assets 2011: $1,351,7212011Assets 2012: $1,254,247Liabilities 2012: $17,950Net Assets 2012: $1,236,2972012Assets 2013: $726,920Liabilities 2013: $23,102Net Assets 2013: $703,8182013Assets 2014: $939,642Liabilities 2014: $17,371Net Assets 2014: $922,2712014Assets 2015: $745,972Liabilities 2015: $17,071Net Assets 2015: $728,9012015Assets 2016: $331,716Liabilities 2016: $27,652Net Assets 2016: $304,0642016

Highlighted filing

2016

Assets$331,716
Liabilities$27,652
Net Assets$304,064
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $848,2002011Expenses 2012: $636,4872012Revenue 2013: $218,071Expenses 2013: $750,550Net Income 2013: -$532,4792013Revenue 2014: $1,062,283Expenses 2014: $843,830Net Income 2014: $218,4532014Revenue 2015: $569,302Expenses 2015: $762,672Net Income 2015: -$193,3702015Revenue 2016: $409,451Expenses 2016: $834,288Net Income 2016: -$424,8372016

Highlighted filing

2016

Revenue$409,451
Expenses$834,288
Net Income-$424,837
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$331,716
Liabilities
$27,652
Net assets
$304,064
Revenue
$409,451
Expenses
$834,288
Net income
-$424,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.41$0.83$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.57$0.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.06$0.84$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.70$0.22$0.75$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.24$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.35$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$409,451
Mission and Program Overview

Mission

To reinvigorate and expand the Jewish community by cultivating the leadership and management capability of talented passionate young Jewish social entrepreneurs and investing in their visions and the growth of healthy, sustainable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$200,000$125,000▼ $75,000
Investments in Publicly Traded Securities$122,277$122,445▲ $168
Prepaid Expenses and Deferred Charges$133,333$60,000▼ $73,333
Savings and Temporary Cash Investments$283,164$22,672▼ $260,492
Land, Buildings, and Equipment, Net$2,098$1,499▼ $599
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$745,972$331,716▼ $414,256
Other Assets Total$5,100$100▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$17,071$27,652▲ $10,581
Total Liabilities$17,071$27,652▲ $10,581
Net Assets / Fund Balance
Temporarily Rstr Net Assets$721,217$259,736▼ $461,481
Unrestricted Net Assets$7,684$44,328▲ $36,644
Total Net Assets Fund Balance$728,901$304,064▼ $424,837
Total Liabilities and Net Assets / Fund Balance$745,972$331,716▼ $414,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$43,200$43,200
Equipment$1,499$12,850$14,349
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LepsonExecutive DirecFT$126,066$32,527$158,593

Board Members and Trustees

NameTitle
Jonathan HorowitzChairman
Adam BlanckMember
Alan CohenMember
Amy TobinMember
Jordan NamerowMember
Josh DonnerMember
Julie ShafferMember
Lisa HerschMember
Michael PomeranzMember
Sarah BassinMember
Amy BornSecretary
Ben WeinsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,686
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$43,565
All Other Contributions
$365,686
Change in Net Assets
$-424,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,451
Revenue Not Reported on Form 990
$17,000
Total Revenue per Audited Statements
$426,451
Total Revenue per Form 990
$409,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,775
Salaries, Compensation, and Employee Benefits$328,180
Grants and Similar Amounts Paid$171,333
Total Fundraising Expense$19,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,758$15,220$15,220$152,198
Grants to Domestic Orgs$133,333--$133,333
Other Salaries and Wages$99,924$17,635-$117,559
Fees for Services Other$1,644$85,310$112$87,066
Grants to Domestic Individuals$38,000--$38,000
Other Employee Benefits$26,108$3,869$1,792$31,769
Travel$22,405--$22,405
Payroll Taxes$14,312$2,120$983$17,415
Advertising-$17,311-$17,311
Pension Plan Contributions$7,593$1,125$521$9,239
Occupancy$6,708$994$460$8,162
Insurance-$5,154-$5,154
Other Expenses$3,666$458$212$3,666
All Other Expenses$2,752$408$189$3,349
Office Expenses$1,753$260$120$2,133
Conferences and Meetings$613--$613
Depreciation Depletion$493$73$34$600
Total Functional Expenses$664,708$149,937$19,643$834,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$851,288
Expenses per Audited Statements$834,288
Total Expenses per Form 990$834,288
Expenses Not Reported on Form 990$17,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Studio ProjectBerkeley, CA501(c)(3)See Part IV$30,000
SvaraSkokie, IL501(c)(3)See Part IV$30,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an declaration stating they had no conflicts or identifying the nature of their interested party transactions. Each year board members are required to re-affirm their declaration.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Joshua Venture Philanthropies Inc
EIN
33-1072448
Phone
2122846932
Address
25 Broadway, New York, NY 10004

Signing Officer

Name
Lisa Lepson
Title
Executive Direc
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lepson
Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
60

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Joshua Venture does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2013 and later are subject to examination by applicable taxing authorities.”

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