Civic Intelligence

Joshua Media Ministry

EIN 33-1174241 • 501(c)3 • Florissant, MO

Profile

Preach the Gospel of the Kingdom and the demonstration of the Former and Latter Rain Glory of God.

PO Box 1270Florissant, MO 63031

www.joshuamediaministries.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

4.74x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

97th percentile

155%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,022,194

Down $477,988 (-8.7%) from 2013

Liabilities

Up

$2,899,467

Up $8,954 (+0.3%) from 2013

Net Assets

Down

$2,122,727

Down $486,942 (-19%) from 2013

Operations
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$611,111

Down $3,063,209 (-83%) from 2013

Expenses

Down

$1,182,566

Down $325,821 (-22%) from 2013

Net Income

Down

-$571,455

Down $2,737,388 (-126%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $70,026Liabilities 2010: $0Net Assets 2010: $70,0262010Assets 2012: $774,581Liabilities 2012: $322,554Net Assets 2012: $452,0272012Assets 2013: $5,500,182Liabilities 2013: $2,890,513Net Assets 2013: $2,609,6692013Assets 2014: $5,022,194Liabilities 2014: $2,899,467Net Assets 2014: $2,122,7272014

Highlighted filing

2014

Assets$5,022,194
Liabilities$2,899,467
Net Assets$2,122,727
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $353,0182010Expenses 2012: $657,3762012Revenue 2013: $3,674,320Expenses 2013: $1,508,387Net Income 2013: $2,165,9332013Revenue 2014: $611,111Expenses 2014: $1,182,566Net Income 2014: -$571,4552014

Highlighted filing

2014

Revenue$611,111
Expenses$1,182,566
Net Income-$571,455
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,022,194
Liabilities
$2,899,467
Net assets
$2,122,727
Revenue
$611,111
Expenses
$1,182,566
Net income
-$571,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.02$2.90$2.12$0.61$1.18$0.57
2013Detailed filing. Detailed filing data is available for this year.$5.50$2.89$2.61$3.67$1.51$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.32$0.45$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$611,111
Mission and Program Overview

Mission

Preach the Gospel of the Kingdom and the demonstration of the Former and Latter Rain Glory of God.

Serve in all the five-fold ministry offices as an apostle, spreading the news of Jesus Christ across America.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,501,700$4,501,700→ $0
Intangible Assets-$500,000-
Cash and Non-Interest-Bearing Accounts$998,482$20,494▼ $977,988
Total Assets$5,500,182$5,022,194▼ $477,988
Liabilities
Accounts Payable and Accrued Expenses$390,513$2,899,467▲ $2,508,954
Mortgage Notes Payable Secured by Investment Property$2,500,000--
Total Liabilities$2,890,513$2,899,467▲ $8,954
Net Assets / Fund Balance
Unrestricted Net Assets$2,609,669$2,122,727▼ $486,942
Total Net Assets Fund Balance$2,609,669$2,122,727▼ $486,942
Total Liabilities and Net Assets / Fund Balance$5,500,182$5,022,194▼ $477,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,273,000-$3,273,000
Other Land Buildings$1,001,200-$1,001,200
Equipment$227,500-$227,500
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lamarcia McDonaldDirector
David TaylorCEO
Michelle BrannonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$611,111
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-571,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,050
Salaries, Compensation, and Employee Benefits$275,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$318,702--$318,702
Conferences and Meetings$190,549--$190,549
Other Salaries and Wages$134,833--$134,833
Other Employee Benefits$129,842--$129,842
Office Expenses$95,568--$95,568
Information Technology$90,539--$90,539
Occupancy$53,568--$53,568
Other Expenses$33,500--$33,500
Fees for Services Legal$28,451--$28,451
Advertising$25,605--$25,605
Payroll Taxes$10,841--$10,841
Interest$7,560--$7,560
Fees for Services Accounting$1,000$2,170-$3,170
Insurance$2,387--$2,387
Total Functional Expenses$1,180,396$2,170$0$1,182,566
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“990 Reviewed and approved by board prior to filing”

Form 990, Part VI, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Joshua Media Ministry
EIN
33-1174241
Phone
3149727926
Address
PO BOX 1270, FLORISSANT, MO 63031

Signing Officer

Name
David Taylor
Title
CEO
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Taylor
Formed
2007
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Clay Financial Services
Address
320 Brookes Drive Ste 122, Hazelwood, MO 63042
Preparer
Veda Clay
Phone
3145519880
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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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ReturnHeader/PreparerPersonGrp/PhoneNum03145519880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veda Clay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-17T11:27:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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