Civic Intelligence

The Joseph Center

990 • Fiscal year 2013 • EIN 36-4175789

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization Profilewww.josephcenter.com
7306 W Madison Street60130

(708) 771-8188

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$166,510

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$252,500

Down $13,671 (-5.1%) from 2012

Net Assets

Down

$156,810

Down $40,324 (-20%) from 2012

Liabilities

Up

$95,690

Up $26,653 (+39%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

$1,040,542

No earlier filing loaded for comparison.

Expenses

Down

$1,080,866

Down $48,115 (-4.3%) from 2012

Net Income

-$40,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$252,500
Liabilities$95,690
Net Assets$156,810
Open 2013 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

2013

Revenue$1,040,542
Expenses$1,080,866
Net Income-$40,324
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.0
Gross Receipts
$1,040,542
Mission and Program Overview

Mission

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

Provide practical teaching, resources, and environment to encourage Christian entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$135,400$108,125▼ $27,275
Cash and Non-Interest-Bearing Accounts$43,961$57,132▲ $13,171
Land, Buildings, and Equipment, Net$30,456$48,743▲ $18,287
Savings and Temporary Cash Investments$10,155$21,477▲ $11,322
Pledges and Grants Receivable$35,149$16,667▼ $18,482
Inventories for Sale or Use$479--
Prepaid Expenses and Deferred Charges$10,571$356▼ $10,215
Total Assets$266,171$252,500▼ $13,671
Liabilities
Deferred Revenue$54,880$68,208▲ $13,328
Accounts Payable and Accrued Expenses$14,157$27,482▲ $13,325
Total Liabilities$69,037$95,690▲ $26,653
Net Assets / Fund Balance
Unrestricted Net Assets$165,861$119,627▼ $46,234
Temporarily Rstr Net Assets$31,273$37,183▲ $5,910
Total Net Assets Fund Balance$197,134$156,810▼ $40,324
Total Liabilities and Net Assets / Fund Balance$266,171$252,500▼ $13,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,743$204,005$252,748
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deloris ThomasVice PresidentFT$148,084$18,426$166,510

Board Members and Trustees

NameTitle
William WinstonPresident
Lawrence BettendorfDirector
Shalita WilliamsController
Ivy BennettSecretary
Rodney Brown part yearSecretary
Belinda WhitfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,505
Program Service Revenue
$189,021
Investment Income
$1,016
Other Revenue
$0
All Other Contributions
$770,505
Change in Net Assets
$-40,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$315,702
Total Revenue per Audited Statements
$1,356,244
Total Revenue per Form 990
$1,040,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,894
Other Expenses$457,972
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,281$47,268-$385,549
Current Officers, Directors, Trustees, and Key Employees$146,096$20,414-$166,510
Fees for Services Other$80,528--$80,528
Travel$38,649$40,221-$78,870
Office Expenses$36,462$12,326-$48,788
Information Technology$20,291$15,306-$35,597
All Other Expenses$19,773$15,402-$35,175
Payroll Taxes$29,566$3,313-$32,879
Other Employee Benefits$21,813$2,444-$24,257
Depreciation Depletion$8,635$10,138-$18,773
Other Expenses$12,116$49,815-$12,116
Pension Plan Contributions$9,621$1,078-$10,699
Fees for Services Accounting-$7,700-$7,700
Advertising$2,852$319-$3,171
Occupancy$2,970$197-$3,167
Grants to Domestic Orgs$3,000--$3,000
Insurance$565$2,407-$2,972
Conferences and Meetings$1,200--$1,200
Total Functional Expenses$793,776$287,090$0$1,080,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,396,568
Expenses per Audited Statements$1,080,866
Total Expenses per Form 990$1,080,866
Expenses Not Reported on Form 990$315,702
Expenses Not Reported on Financial Statements$0
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 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.”

Form 990, Part VI, Section B, line 12C

“Compliance 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 Treasurer. If a conflict were to arise, that individual would abstain from discussions and voting.”

Form 990, Part VI, Section B, line 15

“Form 990, Part VI, Section B, Lines 15a and 15b: The process of determining compensation consists of using independent comparable data from outside sources such as compensation surveys and salary guides. Compensation is approved by the President, however, the deliberations are not documented in official board minutes.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-4175789
Phone
7087718188

Signing Officer

Name
Shalita Williams
Title
Controller
Phone
7087718188
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deloris Thomas
Formed
1997
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
53

Preparer

Preparer
David C Moja
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Staff are compensated by an affiliated organization, Living Word Christian Center. Living Word Christian Center files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for the filing organization but are compensated by an affiliated organization.”

Financial Statement Notes

Part X, Line 2:

“The 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 statements of activities. As of December 31, 2013, JC had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Desc0Business Development & Conference: The Joseph Center for Business Development offers a full range of entrepreneurial programs and services in one location that are designed to train, nurture, and support entrepreneurs in starting and running a successful business. Also, over 1,000 individuals participated in our business conference. Participants learned about marketing, global entrepreneurship and banking.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137840
IRS990/ProgSrvcAccomActy2Grp/Desc0School 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151181
IRS990/ProgSrvcAccomActy3Grp/Desc0Business 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02647
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037840
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Seminars & Workshops: Multiple workshops were conducted to assist individuals in financial and business management, tax planning, real estate, business leadership, negotiation strategies, and patent, trademark and copyright law.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0786893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04900
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0408895
IRS990/PYOtherRevenueAmt060804
IRS990/PYProgramServiceRevenueAmt0194993
IRS990/PYRevenuesLessExpensesAmt0-86050
IRS990/PYSalariesCompEmpBnftPaidAmt0715186
IRS990/PYTotalExpensesAmt01128981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01042931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0850505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0879785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0908365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04218859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01337612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt04218859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0850505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0879785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0908365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04218859
IRS990ScheduleA/TotalSupportAmt04347344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0315702
IRS990ScheduleD/DonatedServicesUseFcltsAmt0315702
IRS990ScheduleD/EquipmentGrp/BookValueAmt048743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252748
IRS990ScheduleD/ExpensesNotReportedAmt0315702
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01080866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0315702
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01040542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 statements of activities. As of December 31, 2013, JC had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048743
IRS990ScheduleD/TotalExpensesPerForm990Amt01080866
IRS990ScheduleD/TotalRevenuePerForm990Amt01040542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01356244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01396568
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Deloris Thomas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Vice President was given one time travel for spouse who is a consultant for Joseph Center. The travel was for a bona-fide business purpose and therefore, was not treated as taxable compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staff are compensated by an affiliated organization, Living Word Christian Center. Living Word Christian Center files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for the filing organization but are compensated by an affiliated organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2Compliance 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 Treasurer. If a conflict were to arise, that individual would abstain from discussions and voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section B, Lines 15a and 15b: The process of determining compensation consists of using independent comparable data from outside sources such as compensation surveys and salary guides. Compensation is approved by the President, however, the deliberations are not documented in official board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031273
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037183
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0266171
IRS990/TotalAssetsEOYAmt0252500
IRS990/TotalAssetsGrp/BOYAmt0266171
IRS990/TotalAssetsGrp/EOYAmt0252500
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0850505
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,500
Liabilities
$95,690
Net assets
$156,810
Revenue
$1,040,542
Expenses
$1,080,866
Net income
-$40,324
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