Civic Intelligence

The Joseph Center

990 • Fiscal year 2017 • EIN 36-4175789

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.JOSEPHCENTER.COM
7306 W Madison StForest Park, IL 60130

(708) 697-6200

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$196,479

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$439,431

Up $57,272 (+15%) from 2016

Net Assets

Up

$315,527

Up $28,697 (+10%) from 2016

Liabilities

Up

$123,904

Up $28,575 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Up

$1,639,802

Up $222,269 (+16%) from 2016

Expenses

Up

$1,611,105

Up $133,896 (+9.1%) from 2016

Net Income

Up

$28,697

Up $88,373 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$439,431
Liabilities$123,904
Net Assets$315,527
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$1,639,802
Expenses$1,611,105
Net Income$28,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,639,802
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$2,153$132,725▲ $130,572
Pledges and Grants Receivable$40,000$80,395▲ $40,395
Savings and Temporary Cash Investments$137,808$66,934▼ $70,874
Cash and Non-Interest-Bearing Accounts$75,994$58,347▼ $17,647
Prepaid Expenses and Deferred Charges$74,133$57,595▼ $16,538
Land, Buildings, and Equipment, Net$32,093$33,811▲ $1,718
Total Assets$382,159$439,431▲ $57,272
Other Assets Total$19,978$9,624▼ $10,354
Liabilities
Accounts Payable and Accrued Expenses$95,329$123,904▲ $28,575
Total Liabilities$95,329$123,904▲ $28,575
Net Assets / Fund Balance
Unrestricted Net Assets$243,885$255,121▲ $11,236
Temporarily Rstr Net Assets$42,945$60,406▲ $17,461
Total Net Assets Fund Balance$286,830$315,527▲ $28,697
Total Liabilities and Net Assets / Fund Balance$382,159$439,431▲ $57,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,811$236,164$269,975
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deloris ThomasVice PresidentFT$162,156$34,323$196,479

Board Members and Trustees

NameTitle
William WinstonDirector/president
Lawrence BettendorfDirector
Ernest BakerDirector of Finance
Ivy BennettDirector/secretary
Belinda WhitfieldDirector/treasurer
Shalita WilliamsController
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,676
Program Service Revenue
$504,491
Investment Income
$1,255
Other Revenue
$4,380
All Other Contributions
$985,426
Change in Net Assets
$28,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,639,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$574,617
Total Revenue per Audited Statements
$2,214,419
Total Revenue per Form 990
$1,639,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,200
Other Expenses$489,505
Grants and Similar Amounts Paid$15,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,615$175,820-$764,435
Current Officers, Directors, Trustees, and Key Employees$151,289$45,190-$196,479
Fees for Services Other$92,239$10,249-$102,488
Travel$28,365$66,185-$94,550
Other Employee Benefits$54,234$16,200-$70,434
Payroll Taxes$52,954$15,817-$68,771
Information Technology$63,959$1,236-$65,195
Office Expenses$41,614$13,779-$55,393
All Other Expenses$23,430$14,176-$37,606
Advertising$26,878$352-$27,230
Fees for Services Accounting-$24,417-$24,417
Grants to Domestic Orgs$11,000--$11,000
Depreciation Depletion$6,862$2,050-$8,912
Insurance-$6,261-$6,261
Pension Plan Contributions$4,682$1,399-$6,081
Grants to Domestic Individuals$4,400--$4,400
Other Expenses$1,040$14,624-$1,040
Total Functional Expenses$1,195,509$415,596$0$1,611,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,185,722
Expenses per Audited Statements$1,611,105
Total Expenses per Form 990$1,611,105
Expenses Not Reported on Form 990$574,617
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Raymond ThomasSpouse of Vice PresidentPaid for Consulting ServicesNo$24,000
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
Yes
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 11B

“The joseph center's form 990 is prepared and reviewed by an external cpa 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

“The process for determining compensation of the vice president consists of using independent comparable data from outside sources such as compensation surveys and salary guides. Compensation is approved by the president of the board. The organization does not compensate any other officers. Therefore this question was answered no in accordance with the form 990 instructions.”

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

Filer Name
The Joseph Center
EIN
36-4175789
Phone
7086976200
Address
7306 W MADISON ST, FOREST PARK, IL 60130

Signing Officer

Name
Ernest Baker
Title
Director of Finance
Phone
7086976200
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Baker
Formed
1997
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
105

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit process has not changed in the current year.”

FORM 990, PART IX, COLUMN D, FUNDRAISING EXPENSES:

“The organization receives recurring contributions from unrelated organizations and government entities for its support and does not incur separate fundraising costs.”

Financial Statement Notes

PART X, LINE 2:

“Jc is exempt from income tax under provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by jc and recognize a liability if jc has taken an uncertain position that more likely than not would not be sustained upon examination of the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by jc, and has concluded that as of december 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability or disclosure in the financial statements. Jc is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019978
IRS990/OtherAssetsTotalGrp/EOYAmt09624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070434
IRS990/OtherExpensesGrp/Desc0STUDENT AND FACULTY MEA
IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc2GRADUATION EXPENSES
IRS990/OtherExpensesGrp/Desc3CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114624
IRS990/OtherExpensesGrp/ProgramServicesAmt031364
IRS990/OtherExpensesGrp/ProgramServicesAmt112584
IRS990/OtherExpensesGrp/ProgramServicesAmt21040
IRS990/OtherExpensesGrp/TotalAmt039205
IRS990/OtherExpensesGrp/TotalAmt114624
IRS990/OtherExpensesGrp/TotalAmt212584
IRS990/OtherExpensesGrp/TotalAmt31040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04196
IRS990/OtherRevenueTotalAmt04196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015817
IRS990/PayrollTaxesGrp/ProgramServicesAmt052954
IRS990/PayrollTaxesGrp/TotalAmt068771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04682
IRS990/PensionPlanContributionsGrp/TotalAmt06081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057595
IRS990/PrincipalOfficerNm0ERNEST BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS INCUBATOR INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154535
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL OF BUSINESS & ENTREPRENEURSHIP: THE JOSEPH BUSINESS SCHOOL (JBS) IS A WORLD CLASS, STATE-OF-THE-ART BUSINESS SCHOOL THAT USES PRACTICAL AND BIBLICAL PRINCIPLES TO EMPOWER ADULTS TO DEVELOP SKILLS AS SUCCESSFUL ENTREPRENEURS AND BUSINESS LEADERS. JBS IS CERTIFIED BY THE STATE OF ILLINOIS AND ACCREDITED BY THE NATIONALLY RECOGNIZED ACCREDITING COUNCIL FOR CONTINUING EDUCATION AND TRAINING (ACCET). SEVENTY-SEVEN STUDENTS WERE ENROLLED AND PARTICIPATED IN THE TWO, 2017 9-MONTH CHICAGO CAMPUS COURSES. JBS ALSO OFFERS AN ONLINE PROGRAM AS A CONVENIENT ALTERNATIVE TO THE CAMPUS PROGRAM. IN ADDITION TO A LIVE, INTERACTIVE WEB-BASED FEED OF EACH SATURDAY SESSION TAUGHT AT THE CHICAGO CAMPUS PROGRAM, JBS ONLINE STUDENTS HAVE ACCESS TO THE ONLINE LEARNING ENVIRONMENT 24 HOURS A DAY, 7 DAYS A WEEK. FIFTY-ONE STUDENTS WERE ENROLLED AND PARTICIPATED IN THE TWO 2017 ONLINE PROGRAM COURSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0405323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0410420
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS INCUBATOR & OTHER: THE JOSEPH CENTER HAS A BUSINESS OFFICE CENTER TO PROVIDE SUBSTANTIALLY BELOW COST AND PROFESSIONAL BUSINESS OFFICES, A CONFERENCE CENTER AND ADMINISTRATIVE SUPPORT FOR START-UP BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131698
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01096964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020745
IRS990/PYInvestmentIncomeAmt0650
IRS990/PYOtherExpensesAmt0467368
IRS990/PYOtherRevenueAmt01673
IRS990/PYProgramServiceRevenueAmt0318246
IRS990/PYRevenuesLessExpensesAmt0-59676
IRS990/PYSalariesCompEmpBnftPaidAmt0989096
IRS990/PYTotalExpensesAmt01477209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01417533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01129676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01096964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01027596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0955461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05060202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01551382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt05060202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01129676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01096964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01027596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0955461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05060202
IRS990ScheduleA/TotalSupportAmt05064180
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0574617
IRS990ScheduleD/DonatedServicesUseFcltsAmt0574617
IRS990ScheduleD/EquipmentGrp/BookValueAmt033811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269975
IRS990ScheduleD/ExpensesNotReportedAmt0574617
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01611105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0574617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01639802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JC IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY JC AND RECOGNIZE A LIABILITY IF JC HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION OF THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY JC, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. JC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033811
IRS990ScheduleD/TotalExpensesPerForm990Amt01611105
IRS990ScheduleD/TotalRevenuePerForm990Amt01639802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02214419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02185722
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DELORIS THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SPOUSE OF THE VICE PRESIDENT WAS PROVIDED WITH TRAVEL AS A CONSULTANT FOR THE 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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAYMOND THOMAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID FOR CONSULTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE JOSEPH CENTER'S FORM 990 IS PREPARED AND REVIEWED BY AN EXTERNAL CPA FIRM. ONCE REVIEWED BY THE CFO, IT IS PROVIDED TO AND REVIEWED BY THE GOVERNING BODY BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE 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/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE VICE PRESIDENT CONSISTS OF USING INDEPENDENT COMPARABLE DATA FROM OUTSIDE SOURCES SUCH AS COMPENSATION SURVEYS AND SALARY GUIDES. COMPENSATION IS APPROVED BY THE PRESIDENT OF THE BOARD. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS. THEREFORE THIS QUESTION WAS ANSWERED NO IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION RECEIVES RECURRING CONTRIBUTIONS FROM UNRELATED ORGANIZATIONS AND GOVERNMENT ENTITIES FOR ITS SUPPORT AND DOES NOT INCUR SEPARATE FUNDRAISING COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, COLUMN D, FUNDRAISING EXPENSES:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042945
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060406
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,431
Liabilities
$123,904
Net assets
$315,527
Revenue
$1,639,802
Expenses
$1,611,105
Net income
$28,697
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