Civic Intelligence

The Joseph Center

990 • Fiscal year 2012 • EIN 36-4175789

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

Organization ProfileWWW.JOSEPHCENTER.COM
7306 W Madison Street60130
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$266,171

Down $96,147 (-27%) from 2011

Net Assets

Down

$197,134

Down $132,228 (-40%) from 2011

Liabilities

Up

$69,037

Up $36,081 (+109%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,128,981

Up $6,925 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $354,688Liabilities 2010: $42,599Net Assets 2010: $312,0892010Assets 2011: $362,318Liabilities 2011: $32,956Net Assets 2011: $329,3622011Assets 2012: $266,171Liabilities 2012: $69,037Net Assets 2012: $197,1342012Assets 2013: $252,500Liabilities 2013: $95,690Net Assets 2013: $156,8102013Assets 2014: $310,965Liabilities 2014: $88,525Net Assets 2014: $222,4402014Assets 2015: $439,345Liabilities 2015: $92,839Net Assets 2015: $346,5062015Assets 2016: $382,159Liabilities 2016: $95,329Net Assets 2016: $286,8302016Assets 2017: $439,431Liabilities 2017: $123,904Net Assets 2017: $315,5272017Assets 2018: $455,487Liabilities 2018: $107,390Net Assets 2018: $348,0972018Assets 2019: $395,858Liabilities 2019: $91,049Net Assets 2019: $304,8092019Assets 2020: $598,078Liabilities 2020: $116,111Net Assets 2020: $481,9672020Assets 2021: $745,763Liabilities 2021: $130,070Net Assets 2021: $615,6932021Assets 2022: $1,881,242Liabilities 2022: $285,771Net Assets 2022: $1,595,4712022Assets 2023: $1,911,726Liabilities 2023: $283,212Net Assets 2023: $1,628,5142023Assets 2024: $1,826,214Liabilities 2024: $191,001Net Assets 2024: $1,635,2132024

Highlighted filing

2012

Assets$266,171
Liabilities$69,037
Net Assets$197,134
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,235,9712010Expenses 2011: $1,122,0562011Expenses 2012: $1,128,9812012Revenue 2013: $1,040,542Expenses 2013: $1,080,866Net Income 2013: -$40,3242013Revenue 2014: $1,201,144Expenses 2014: $1,135,514Net Income 2014: $65,6302014Revenue 2015: $1,320,948Expenses 2015: $1,196,882Net Income 2015: $124,0662015Revenue 2016: $1,417,533Expenses 2016: $1,477,209Net Income 2016: -$59,6762016Revenue 2017: $1,639,802Expenses 2017: $1,611,105Net Income 2017: $28,6972017Revenue 2018: $2,073,010Expenses 2018: $2,040,440Net Income 2018: $32,5702018Revenue 2019: $2,189,651Expenses 2019: $2,232,939Net Income 2019: -$43,2882019Revenue 2020: $2,424,042Expenses 2020: $2,246,884Net Income 2020: $177,1582020Revenue 2021: $2,521,570Expenses 2021: $2,387,844Net Income 2021: $133,7262021Revenue 2022: $3,950,516Expenses 2022: $2,970,738Net Income 2022: $979,7782022Revenue 2023: $4,258,021Expenses 2023: $4,223,460Net Income 2023: $34,5612023Revenue 2024: $3,315,160Expenses 2024: $3,308,863Net Income 2024: $6,2972024

Highlighted filing

2012

Revenue-
Expenses$1,128,981
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.1
Gross Receipts
$1,042,931
Mission and Program Overview

Mission

To teach new entrepreneurs the details of starting and managing a successful business.

Major Activities

Activity 2
School of Business & Entrepreneurship: the Joseph Business School is a world-class, state-of-the-art business school that educates Christians on how to become successful entrepreneurs and business leaders using biblical principles. Forty-seven students were enrolled and participated in two 9-month courses designed to teach new entrepreneurs the details of starting and managing a successful business.
Activity 3
Business Incubator & Other: The Joseph Center has a business office center to provide low-cost and professional business office conference center and administrative support for start-up businesses.
Filing and Contact Details

Filer

EIN
36-4175789
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2012, JC had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Joseph Center's Form 990 is prepared and reviewed by an external C.P.A. firm. Once reviewed by the CFO, it is provided to and reviewed by the governing body before being filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1Compliance with the Conflict of Interest policy is monitored and enforced through annual employee reviews, employee orientation and evaluation. Both board members and officers sign the annual statements which are reviewed by the CEO. If a conflict were to arise, that individual would abstain from discussions and voting.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990, Part VI, Section B, Lines 15a and 15b: The process of developing compensation consists of using independent comparable data from outside sources such as compensation surveys and salary guides. Compensation is approved by the CEO/Pastor, however, the deliberations are not documented in official board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation3These documents are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060130
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Richard Wesley
IRS990/TheBooksAreInCareOf/TelephoneNumber07086975000
IRS990/TotalAssets/BOY0362318
IRS990/TotalAssetsBOY0362318
IRS990/TotalAssets/EOY0266171
IRS990/TotalAssetsEOY0266171
IRS990/TotalCompGT150K01
IRS990/TotalContributions0786893
IRS990/TotalExpensesCurrentYear01128981
IRS990/TotalExpensesPriorYear01122056
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0221451
IRS990/TotalFunctionalExpenses/ProgramServices0907530
IRS990/TotalFunctionalExpenses/Total01128981
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY032956
IRS990/TotalLiabilitiesBOY032956
IRS990/TotalLiabilities/EOY069037
IRS990/TotalLiabilitiesEOY069037
IRS990/TotalLiabNetAssetsFundBalances/BOY0362318
IRS990/TotalLiabNetAssetsFundBalances/EOY0266171
IRS990/TotalNbrEmployees022
IRS990/TotalNbrVolunteers0106

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,171
Liabilities
$69,037
Net assets
$197,134
Revenue
-
Expenses
$1,128,981
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.19$1.64$3.32$3.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.28$1.63$4.26$4.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.29$1.60$3.95$2.97$0.98
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$2.52$2.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$2.42$2.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.30$2.19$2.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$2.07$2.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$1.64$1.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.29$1.42$1.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$1.32$1.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$1.20$1.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.16$1.04$1.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$1.24