Civic Intelligence

Josiah Venture Nfp

990 • Fiscal year 2014 • EIN 36-4469008

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.josiahventure.com

View Organization Page

PO Box 4317Wheaton, IL 60187

(630) 580-5750

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$128,724

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

97th percentile

86%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$7,172,098

Up $3,322,764 (+86%) from 2013

Net Assets

Up

$7,161,401

Up $3,345,985 (+88%) from 2013

Liabilities

Down

$10,697

Down $23,221 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin83rd percentile

Revenue

Up

$11,612,052

Up $3,418,880 (+42%) from 2013

Expenses

Down

$8,266,067

Down $46,769 (-0.6%) from 2013

Net Income

Up

$3,345,985

Up $3,465,649 (+2896%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$7,172,098
Liabilities$10,697
Net Assets$7,161,401
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

2014

Revenue$11,612,052
Expenses$8,266,067
Net Income$3,345,985
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$11,612,052
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$2,185,705$3,593,059▲ $1,407,354
Investments Program Related$0$1,808,429▲ $1,808,429
Other Notes and Loans Receivable, Net$808,635$909,635▲ $101,000
Savings and Temporary Cash Investments$785,459$786,404▲ $945
Accounts Receivable$40,525$38,527▼ $1,998
Prepaid Expenses and Deferred Charges$17,574$36,044▲ $18,470
Land, Buildings, and Equipment, Net$11,436--
Total Assets$3,849,334$7,172,098▲ $3,322,764
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,918$10,697▼ $23,221
Total Liabilities$33,918$10,697▼ $23,221
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,968,205$4,164,264▲ $1,196,059
Unrestricted Net Assets$847,211$2,997,137▲ $2,149,926
Total Net Assets Fund Balance$3,815,416$7,161,401▲ $3,345,985
Total Liabilities and Net Assets / Fund Balance$3,849,334$7,172,098▲ $3,322,764

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,808,429--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dann SpaderDirector/GYI DirectorFT$76,191$52,533$128,724
Steve Hudson part yearDirector/GYI DirectorFT$61,176$53,624$114,800
Dave PattyPresidentFT$103,962$9,269$113,231
Mel EllenwoodExecutive Vice PresidentFT$66,685$9,269$75,954
Brian StephensDirector of OperationsFT$42,261$9,269$51,530

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Cedarstone PartnersAccounting & consulting services209 East Liberty Drive, Wheaton, IL 60187$135,604
Revenue and Support

Revenue Composition

Contributions and Grants
$11,589,837
Program Service Revenue
$-7,471
Investment Income
$29,534
Other Revenue
$152
All Other Contributions
$11,589,837
Change in Net Assets
$3,345,985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$1,843,487Fair Market Value (FMV)
Total Noncash Contributions1$1,843,487-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,178,557
Other Expenses$2,535,252
Grants and Similar Amounts Paid$1,552,258
Total Fundraising Expense$399,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,694,936$138,163$218,338$3,051,437
Foreign Grants$1,549,758--$1,549,758
Current Officers, Directors, Trustees, and Key Employees$402,891$49,462$31,886$484,239
Other Employee Benefits$330,970$11,265$12,355$354,590
Payroll Taxes$194,396$10,483$16,622$221,501
Conferences and Meetings$106,828$43,145$6,872$156,845
Fees for Services Accounting-$141,786-$141,786
Office Expenses$62,929$25,121$5,974$94,024
All Other Expenses$68,471$17,054$774$86,299
Fees for Services Other-$73,764$3,279$77,043
Comp Disqual Persons$66,790--$66,790
Information Technology$23,316$23,316-$46,632
Travel$13,949$20,884$1,024$35,857
Occupancy$17,844$17,844-$35,688
Depreciation Depletion--$11,436$11,436
Other Expenses$1,703$4,038$5,552$5,741
Insurance-$1,393$1,393$2,786
Fees for Services Legal$1,187$1,397-$2,584
Grants to Domestic Orgs$2,500--$2,500
Total Functional Expenses$7,287,331$579,563$399,173$8,266,067
International Activity

International Summary

Offices
10
Employees
117
Spending
$9,067,960

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
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.9108$5,394,581
Europe (Including Iceland & Greenland) -Investments---$1,808,429
Europe (Including Iceland & Greenland) -Grants to recipients located in regionTraining programs, evangelism, discipleship.00$1,527,598
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Program services-19$315,192
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Grants to recipients located in region-00$17,560
East Asia and the PacificGrants to recipients located in region-00$4,600
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$21,790
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 A, line 1

“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.”

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 with the IRS.”

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. Should any potential conflicts of interest be disclosed, the director or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship.”

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.”

Filing and Contact Details

Filer

Filer Name
Josiah Venture
EIN
36-4469008
Phone
6305805750
Address
PO Box 4317, Wheaton, IL 60187

Signing Officer

Name
H Phillip Vierling
Title
Board Chairman
Phone
6305805750
Signed
2015-11-16
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
126
Volunteers
1,700

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway Ste A, Greenwood, IN 46143
Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B:

“Explanation for audited financial statements: The financial statement audit has not been completed at the time of this filing.”

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, 2014 and 2013, 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 2010.”

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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, Germany, Hungary, Latvia, Poland, Romania, Serbia, Slovakia, Slovenia, and Ukraine. In 2014, Josiah Venture ministries shared the gospel with over 28,100 unbelievers, had over 4,100 students attend disciplemaking events, and trained over 7,000 leaders.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/GYI Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/GYI Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011612052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023316
IRS990/InformationTechnologyGrp/ProgramServicesAmt023316
IRS990/InformationTechnologyGrp/TotalAmt046632
IRS990/InsuranceGrp/FundraisingAmt01393
IRS990/InsuranceGrp/ManagementAndGeneralAmt01393
IRS990/InsuranceGrp/TotalAmt02786
IRS990/InvestmentIncomeGrp/ExclusionAmt029534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029534
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01808429
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011436
IRS990/LandBldgEquipCostOrOtherBssAmt00
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/NetAssetsOrFundBalancesBOYAmt03815416
IRS990/NetAssetsOrFundBalancesEOYAmt07161401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01843487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017844
IRS990/OccupancyGrp/ProgramServicesAmt017844
IRS990/OccupancyGrp/TotalAmt035688
IRS990/OfficeExpensesGrp/FundraisingAmt05974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025121
IRS990/OfficeExpensesGrp/ProgramServicesAmt062929
IRS990/OfficeExpensesGrp/TotalAmt094024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354590
IRS990/OtherExpensesGrp/Desc0Ministry expenses
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2JV Wide program expense
IRS990/OtherExpensesGrp/Desc3New missionary training
IRS990/OtherExpensesGrp/FundraisingAmt083668
IRS990/OtherExpensesGrp/FundraisingAmt15552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14038
IRS990/OtherExpensesGrp/ProgramServicesAmt01601868
IRS990/OtherExpensesGrp/ProgramServicesAmt173764
IRS990/OtherExpensesGrp/ProgramServicesAmt273231
IRS990/OtherExpensesGrp/ProgramServicesAmt31703
IRS990/OtherExpensesGrp/TotalAmt01685984
IRS990/OtherExpensesGrp/TotalAmt179316
IRS990/OtherExpensesGrp/TotalAmt273231
IRS990/OtherExpensesGrp/TotalAmt35741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0218338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02694936
IRS990/OtherSalariesAndWagesGrp/TotalAmt03051437
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0808635
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0909635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194396
IRS990/PayrollTaxesGrp/TotalAmt0221501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036044
IRS990/PrincipalOfficerNm0Dave Patty
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900009
IRS990/ProgramServiceRevenueGrp/Desc0Other program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Application Fees
IRS990/ProgramServiceRevenueGrp/Desc2Program related invst.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-35058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-35058
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/ExpenseAmt01575058
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01549758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08159737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02503559
IRS990/PYInvestmentIncomeAmt026817
IRS990/PYOtherExpensesAmt02353110
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06618
IRS990/PYRevenuesLessExpensesAmt0-119664
IRS990/PYSalariesCompEmpBnftPaidAmt03456167
IRS990/PYTotalExpensesAmt08312836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08193172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03345985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0-7471
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0152
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0785459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011589837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08159737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08198411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07751821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07054314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042754120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt042739000
IRS990ScheduleA/SubstantialContributorsTotAmt015120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011589837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08159737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08198411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07751821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07054314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042754120
IRS990ScheduleA/TotalSupportAmt042868984
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/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01808429
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Subsidiary
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
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, 2014 and 2013, 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01808429
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt1108
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt29
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt19
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01527598
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15394581

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,172,098
Liabilities
$10,697
Net assets
$7,161,401
Revenue
$11,612,052
Expenses
$8,266,067
Net income
$3,345,985
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