Civic Intelligence

Josiah Venture Nfp

990 • Fiscal year 2013 • EIN 36-4469008

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization Profilewww.josiahventure.com

View Organization Page

PO Box 431760187

(630) 580-5750

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$125,988

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets15th percentile

Assets

Down

$3,849,334

Down $115,464 (-2.9%) from 2012

Net Assets

Down

$3,815,416

Down $119,664 (-3.0%) from 2012

Liabilities

Up

$33,918

Up $4,200 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin32nd percentile

Revenue

$8,193,172

No earlier filing loaded for comparison.

Expenses

Up

$8,312,836

Up $1,173,705 (+16%) from 2012

Net Income

-$119,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2010: $3,007,068Liabilities 2010: $10,452Net Assets 2010: $2,996,6162010Assets 2011: $3,181,754Liabilities 2011: $4,930Net Assets 2011: $3,176,8242011Assets 2012: $3,964,798Liabilities 2012: $29,718Net Assets 2012: $3,935,0802012Assets 2013: $3,849,334Liabilities 2013: $33,918Net Assets 2013: $3,815,4162013Assets 2014: $7,172,098Liabilities 2014: $10,697Net Assets 2014: $7,161,4012014Assets 2015: $8,192,559Liabilities 2015: $8,054Net Assets 2015: $8,184,5052015Assets 2016: $10,100,001Liabilities 2016: $47,307Net Assets 2016: $10,052,6942016Assets 2017: $12,279,163Liabilities 2017: $9,874Net Assets 2017: $12,269,2892017Assets 2018: $13,441,225Liabilities 2018: $50,799Net Assets 2018: $13,390,4262018Assets 2020: $15,474,688Liabilities 2020: $80,040Net Assets 2020: $15,394,6482020Assets 2021: $16,890,117Liabilities 2021: $88,425Net Assets 2021: $16,801,6922021Assets 2022: $20,925,043Liabilities 2022: $161,372Net Assets 2022: $20,763,6712022Assets 2023: $20,294,764Liabilities 2023: $131,075Net Assets 2023: $20,163,6892023Assets 2024: $22,012,073Liabilities 2024: $159,250Net Assets 2024: $21,852,8232024

Highlighted filing

2013

Assets$3,849,334
Liabilities$33,918
Net Assets$3,815,416
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $6,256,9592010Expenses 2011: $7,706,3612011Expenses 2012: $7,139,1312012Revenue 2013: $8,193,172Expenses 2013: $8,312,836Net Income 2013: -$119,6642013Revenue 2014: $11,612,052Expenses 2014: $8,266,067Net Income 2014: $3,345,9852014Revenue 2015: $11,176,101Expenses 2015: $10,152,997Net Income 2015: $1,023,1042015Revenue 2016: $12,520,893Expenses 2016: $10,652,704Net Income 2016: $1,868,1892016Revenue 2017: $12,631,033Expenses 2017: $10,414,438Net Income 2017: $2,216,5952017Revenue 2018: $12,955,774Expenses 2018: $11,825,367Net Income 2018: $1,130,4072018Revenue 2020: $12,087,994Expenses 2020: $10,994,366Net Income 2020: $1,093,6282020Revenue 2021: $13,544,001Expenses 2021: $12,131,395Net Income 2021: $1,412,6062021Revenue 2022: $21,164,771Expenses 2022: $17,203,359Net Income 2022: $3,961,4122022Revenue 2023: $16,628,642Expenses 2023: $17,710,357Net Income 2023: -$1,081,7152023Revenue 2024: $18,491,146Expenses 2024: $16,395,634Net Income 2024: $2,095,5122024

Highlighted filing

2013

Revenue$8,193,172
Expenses$8,312,836
Net Income-$119,664
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$8,193,172
Mission and Program Overview

Mission

To equip young leaders throughout Central and Eastern Europe to fulfill Christ's commission through the local church.

Christian leadership training & evangelism to youth throughout Central and Eastern Europe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,115,868$2,185,705▲ $69,837
Other Notes and Loans Receivable, Net$967,635$808,635▼ $159,000
Savings and Temporary Cash Investments$784,087$785,459▲ $1,372
Accounts Receivable$22,121$40,525▲ $18,404
Prepaid Expenses and Deferred Charges$36,311$17,574▼ $18,737
Land, Buildings, and Equipment, Net$38,776$11,436▼ $27,340
Total Assets$3,964,798$3,849,334▼ $115,464
Liabilities
Accounts Payable and Accrued Expenses$29,718$33,918▲ $4,200
Total Liabilities$29,718$33,918▲ $4,200
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,183,832$2,968,205▼ $215,627
Unrestricted Net Assets$751,248$847,211▲ $95,963
Total Net Assets Fund Balance$3,935,080$3,815,416▼ $119,664
Total Liabilities and Net Assets / Fund Balance$3,964,798$3,849,334▼ $115,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,436$86,446$97,882
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave PattyPresidentFT$115,739$10,249$125,988
Steve HudsonDirector/GYI DirectorFT$61,176$53,384$114,560
Mel EllenwoodExecutive Vice PresidentFT$60,065$8,865$68,930
Brian StephensDirector of OperationsFT$36,548$8,866$45,414

Board Members and Trustees

NameTitle
H Phillip VierlingBoard Chairman
Scott ArdavanisVice Chairman
Don ChristensenDirector
Jack WebsterDirector
Marko Vukosavovic part yearDirector
Peter HurboDirector
Frank FernandesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cedarstone PartnersAccounting & consulting services-$124,350
Revenue and Support

Revenue Composition

Contributions and Grants
$8,159,737
Program Service Revenue
$6,618
Investment Income
$26,817
Other Revenue
$0
All Other Contributions
$8,159,737
Change in Net Assets
$-119,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,456,167
Grants and Similar Amounts Paid$2,503,559
Other Expenses$2,353,110
Total Fundraising Expense$336,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,266,263$121,974$148,867$2,537,104
Foreign Grants$2,488,432--$2,488,432
Current Officers, Directors, Trustees, and Key Employees$273,425$51,062$29,020$353,507
Other Employee Benefits$301,277$17,165$10,680$329,122
Payroll Taxes$154,216$9,058$11,160$174,434
Conferences and Meetings$134,724$13,177$6,640$154,541
Fees for Services Accounting-$131,080-$131,080
Office Expenses$44,201$24,389$4,195$72,785
Comp Disqual Persons$62,000--$62,000
Fees for Services Other-$61,164-$61,164
All Other Expenses$43,551$4,667$304$48,522
Occupancy$23,411$23,411-$46,822
Travel$17,957$22,360$1,140$41,457
Information Technology$17,612$17,612-$35,224
Depreciation Depletion--$27,339$27,339
Grants to Domestic Orgs$15,127--$15,127
Other Expenses$4,340$1,869$2,602$4,340
Fees for Services Legal-$2,878-$2,878
Insurance-$1,393$1,393$2,786
Total Functional Expenses$7,472,773$503,259$336,804$8,312,836
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-0743864--Program operations$15,127

International Summary

Offices
28
Employees
0
Spending
$7,507,120

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland) -Program servicesTraining programs, evangelism, discipleship.130$4,690,709
Europe (Including Iceland & Greenland) -Grants to recipients located in regionTraining programs, evangelism, discipleship.130$2,466,214
Russia & the Newly Independent States -Program services-10$327,979
East Asia and the PacificGrants to recipients located in region-00$7,800
Russia & the Newly Independent StatesGrants to recipients located in region-10$7,418
Central America and the CaribbeanGrants to recipients located in region-00$7,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy EllenwoodSpouse of Executive VPW-2 wagesNo$22,500
Connie PattySpouse of PresidentW-2 wagesNo$22,500
Aleisha StephensSpouse of Director of OperationsW-2 wagesNo$17,000
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent accountant and reviewed by the organization's top management. Each board member will be given a draft of the reviewed Form 990 prior to filing.”

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

“Conflict of interest policy disclosure statements are signed annually by all directors and officers and reviewed each year by the governing body. If a conflict were to arise, the individual would abstain from voting.”

Form 990, Part VI, Section B, line 15

“Independent board members meet annually to discuss, document, and approve the president's compensation, which is considered for reasonableness using comparative data from the Evangelical Council for Financial Accountability (ECFA). The governing board appoints the finance committee to review and approve all other officer compensation packages using comparative data from ECFA in the analysis. All decisions are documented in the board or committee minutes.”

Form 990, Part VI, Section C, line 19

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

Form 990, Part VI, Line 1A

“The Executive Committee is the standing committee responsible for overseeing the operations of the Corporation. Its membership consists of all elected officers of the Corporation and the Chairperson of the Board of Directors. Additional Trustees may be appointed by the Chairperson from time to time to serve on the Executive Committee in an at-large capacity.”

Filing and Contact Details

Filer

EIN
36-4469008
Phone
6305805750

Signing Officer

Name
Frank Fernandes
Title
Treasurer
Phone
6305805750
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Patty
Formed
2001
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
119
Volunteers
1,600

Preparer

Preparer
David C Moja
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The combined financial statement effects of a tax position taken or expected to be taken are recognized in the combined 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 combined statements of activities. As of December 31, 2013 and 2012, Josiah Venture had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. Josiah Venture, NFP files information tax returns in the U.S. and various states. Josiah Venture, NFP is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2008.”

Raw XML AppendixShowing 400 of 631 raw XML fields

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/Desc0Developing national youth leaders, engaging in work with youth training and teaching the Bible particularly in countries of Central and Eastern Europe. Josiah Venture is currently doing ministry in Albania, Bulgaria, Croatia, Czech Republic, Estonia, Hungary, Latvia, Poland, Romania, Serbia, Slovakia, Slovenia, and Ukraine. In 2013, Josiah Venture ministries shared the gospel with over 19,900 unbelievers, had over 4,700 students attend displemaking events, and trained over5,700 leaders.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Operations
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017612
IRS990/InformationTechnologyGrp/ProgramServicesAmt017612
IRS990/InformationTechnologyGrp/TotalAmt035224
IRS990/InsuranceGrp/FundraisingAmt01393
IRS990/InsuranceGrp/ManagementAndGeneralAmt01393
IRS990/InsuranceGrp/TotalAmt02786
IRS990/InvestmentIncomeGrp/ExclusionAmt026817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026817
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011436
IRS990/LandBldgEquipCostOrOtherBssAmt097882
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To equip young leaders throughout Central and Eastern Europe to fulfill Christ's commission through the local church.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03935080
IRS990/NetAssetsOrFundBalancesEOYAmt03815416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023411
IRS990/OccupancyGrp/ProgramServicesAmt023411
IRS990/OccupancyGrp/TotalAmt046822
IRS990/OfficeExpensesGrp/FundraisingAmt04195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024389
IRS990/OfficeExpensesGrp/ProgramServicesAmt044201
IRS990/OfficeExpensesGrp/TotalAmt072785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329122
IRS990/OtherExpensesGrp/Desc0Ministry expenses
IRS990/OtherExpensesGrp/Desc1JV Wide program expense
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3New missionary training
IRS990/OtherExpensesGrp/FundraisingAmt093464
IRS990/OtherExpensesGrp/FundraisingAmt12602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01869
IRS990/OtherExpensesGrp/ProgramServicesAmt01476352
IRS990/OtherExpensesGrp/ProgramServicesAmt1115317
IRS990/OtherExpensesGrp/ProgramServicesAmt234568
IRS990/OtherExpensesGrp/ProgramServicesAmt34340
IRS990/OtherExpensesGrp/TotalAmt01571685
IRS990/OtherExpensesGrp/TotalAmt1115317
IRS990/OtherExpensesGrp/TotalAmt237170
IRS990/OtherExpensesGrp/TotalAmt34340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02266263
IRS990/OtherSalariesAndWagesGrp/TotalAmt02537104
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0967635
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0808635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154216
IRS990/PayrollTaxesGrp/TotalAmt0174434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017574
IRS990/PrincipalOfficerNm0Dave Patty
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Other program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Application Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12830
IRS990/ProgSrvcAccomActy2Grp/Desc0Operating grants to assist partnering overseas organizations. Josiah Venture currently partners with nine national partner organizations in Central and Eastern Europe. These organizations are in the Czech Republic, Estonia, Latvia, Poland, Romania, Serbia, Slovakia, Slovenia, and Ukraine.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02454085
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02454085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08198411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01389376
IRS990/PYInvestmentIncomeAmt037685
IRS990/PYOtherExpensesAmt02238238
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020374
IRS990/PYRevenuesLessExpensesAmt01117339
IRS990/PYSalariesCompEmpBnftPaidAmt03511517
IRS990/PYTotalExpensesAmt07139131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08256470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0784087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0785459
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 Amount: $ 11,200.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08159737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08198411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07751821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07054314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06326250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037490533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt036776395
IRS990ScheduleA/SubstantialContributorsTotAmt0714138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08159737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08198411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07751821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07054314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06326250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037490533
IRS990ScheduleA/TotalSupportAmt037602781
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/BuildingsGrp/BookValueAmt011436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The combined financial statement effects of a tax position taken or expected to be taken are recognized in the combined 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 combined statements of activities. As of December 31, 2013 and 2012, Josiah Venture had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. Josiah Venture, NFP files information tax returns in the U.S. and various states. Josiah Venture, NFP is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2008.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011436
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02466214
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14690709
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2327979
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt37418
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt47000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt57800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Russia & the Newly Independent States -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Russia & the Newly Independent States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Training programs, evangelism, discipleship.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Training programs, evangelism, discipleship.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Grants to recipients located in region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,849,334
Liabilities
$33,918
Net assets
$3,815,416
Revenue
$8,193,172
Expenses
$8,312,836
Net income
-$119,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$0.16$21.9$18.5$16.4$2.10
2023Detailed filing. Detailed filing data is available for this year.$20.3$0.13$20.2$16.6$17.7$1.08
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.16$20.8$21.2$17.2$3.96
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.09$16.8$13.5$12.1$1.41
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.08$15.4$12.1$11.0$1.09
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.05$13.4$13.0$11.8$1.13
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.01$12.3$12.6$10.4$2.22
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.05$10.1$12.5$10.7$1.87
2015Detailed filing. Detailed filing data is available for this year.$8.19$0.01$8.18$11.2$10.2$1.02
2014Detailed filing. Detailed filing data is available for this year.$7.17$0.01$7.16$11.6$8.27$3.35
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.03$3.82$8.19$8.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.03$3.94$7.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$7.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.01$3.00$6.26