Civic Intelligence

Josiah Venture Nfp

990 • Fiscal year 2020 • EIN 36-4469008

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.01x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$134,633

Higher top officer pay than 35% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

51st percentile

7.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Revenue Growth

36th percentile

-3.4%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$15,474,688

Up $2,033,463 (+15%) from 2018

Net Assets

Up

$15,394,648

Up $2,004,222 (+15%) from 2018

Liabilities

Up

$80,040

Up $29,241 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin62nd percentile

Revenue

Down

$12,087,994

Down $867,780 (-6.7%) from 2018

Expenses

Down

$10,994,366

Down $831,001 (-7.0%) from 2018

Net Income

Down

$1,093,628

Down $36,779 (-3.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$15,474,688
Liabilities$80,040
Net Assets$15,394,648
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$12,087,994
Expenses$10,994,366
Net Income$1,093,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$12,134,056
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$3,972,855$6,064,044▲ $2,091,189
Other Notes and Loans Receivable, Net$4,626,258$4,855,233▲ $228,975
Savings and Temporary Cash Investments$3,948,827$2,703,581▼ $1,245,246
Investments Program Related$1,510,290$1,512,131▲ $1,841
Land, Buildings, and Equipment, Net$309,671$316,518▲ $6,847
Prepaid Expenses and Deferred Charges$24,958$23,181▼ $1,777
Total Assets$14,392,859$15,474,688▲ $1,081,829
Liabilities
Accounts Payable and Accrued Expenses$91,780$80,040▼ $11,740
Total Liabilities$91,780$80,040▼ $11,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,046,038$8,112,124▲ $66,086
Net Assets With Donor Restrictions$6,255,041$7,282,524▲ $1,027,483
Total Net Assets Fund Balance$14,301,079$15,394,648▲ $1,093,569
Total Liabilities and Net Assets / Fund Balance$14,392,859$15,474,688▲ $1,081,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,697$97,882$309,579
Equipment$75,872$56,238$132,110
Land$28,949-$28,949
Investment Program Related Org$1,512,131--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave PattyPresidentFT$112,593$22,040$134,633
Dann SpaderDirector/GYI DirectorFT$85,985$48,000$133,985
Mel EllenwoodExecutive Vice PresidentFT$90,427$9,664$100,091
Paul WilliamsDirector of OperationsFT$28,952$2,338$31,290

Board Members and Trustees

NameTitle
H Phillip VierlingBoard Chairman
Dean FullerVice Chairman/Director
Dave JamersonDirector
Don ChristensenDirector
Edgars DesknisDirector
Jack WebsterDirector
John DeedrickDirector
Brian StephensDirector of Operations (part year)
Frank FernandesTreasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cedarstone Holdings LLCAccounting services209 E Liberty Drive, Wheaton, IL 60187$211,092
Revenue and Support

Revenue Composition

Contributions and Grants
$12,018,035
Program Service Revenue
$25,628
Investment Income
$44,331
Other Revenue
$0
All Other Contributions
$12,018,035
Change in Net Assets
$1,093,628

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$46,062Selling price
Total Noncash Contributions9$46,062-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,856,347
Grants and Similar Amounts Paid$2,876,023
Other Expenses$2,261,996
Total Fundraising Expense$268,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,438,140$561,498$109,116$4,108,754
Foreign Grants$2,864,605--$2,864,605
Travel$701,896$15,035$26,975$743,906
Other Employee Benefits$429,013$61,554$11,422$501,989
Comp Disqual Persons$440,713$11,342$17,734$469,789
Current Officers, Directors, Trustees, and Key Employees$332,513$33,350$34,233$400,096
Office Expenses$261,706$44,755$15,130$321,591
Payroll Taxes$260,357$39,027$8,581$307,965
Fees for Services Accounting-$213,657-$213,657
Fees for Services Other$26,957$153,752$4,719$185,428
Conferences and Meetings$152,584$19,639$4,951$177,174
Occupancy$102,703$22,003$6,074$130,780
Information Technology$101,196$27,970-$129,166
Pension Plan Contributions$56,189$11,565-$67,754
Other Expenses$47,743$619$1,768$49,511
Depreciation Depletion$19,069--$19,069
All Other Expenses-$5,613$10,755$16,368
Grants to Domestic Orgs$11,418--$11,418
Advertising$6,847$135$505$7,487
Fees for Services Legal$1,260$3,222-$4,482
Insurance$1,037$1,037-$2,074
Total Functional Expenses$9,490,852$1,234,576$268,938$10,994,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith & Learning InternationalWheaton, IL501(c)(3)Ministry Work$11,418

International Summary

Offices
11
Employees
0
Spending
$4,081,414

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)Grants to recipients located in regionTraining programs, evangelism, discipleship, travel00$2,562,345
Europe (Including Iceland & Greenland)Program servicesTraining programs, evangelism, discipleship, travel110$1,096,554
Russia and Neighboring StatesGrants to recipients located in region-00$193,860
Russia and Neighboring StatesProgram services-00$120,255
South AsiaGrants to recipients located in region-00$55,400
East Asia and the PacificGrants to recipients located in region-00$30,000
North AmericaGrants to recipients located in region-00$23,000
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
Caleb PattyFamily member of Dave Patty, PresidentWages and benefitsNo$103,386
William PattyFamily member of Dave Patty, PresidentWages and benefitsNo$101,077
Noah EllenwoodFamily member of Mel Ellenwood, Executive VPWages and benefitsNo$77,983
Tyler PattyFamily member of Dave Patty, PresidentWages and benefitsNo$48,906
Claire PattyFamily member of Dave Patty, PresidentWages and benefitsNo$34,080
Lara PattyFamily member of Dave Patty, PresidentWages and benefitsNo$28,011
Amy EllenwoodFamily member of Mel Ellenwood, Executive VPWages and benefitsNo$25,775
Connie PattyFamily member of Dave Patty, PresidentWages and benefitsNo$25,775
Jill EllenwoodFamily member of Mel Ellenwood, Executive VPWages and benefitsNo$16,977
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 35% controlled entity
No
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 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail 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.”

Form 990, Part VII, Section A, Line 1A

“Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dave Patty
Title
President
Phone
6305805750
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Patty
Formed
2001
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
8
Employees
129
Volunteers
1,200

Preparer

Firm
Capin Crouse LLP
Address
55 Shuman Blvd Suite 300, Naperville, IL 60563
Preparer
Sara Tibbott
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Foreign currency adjustment -59.”

Raw XML AppendixShowing 400 of 760 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/GYI Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Operations (part year)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0119818
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011418
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011418
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067610
IRS990/GrossReceiptsAmt012134056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027970
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101196
IRS990/InformationTechnologyGrp/TotalAmt0129166
IRS990/InsuranceGrp/ManagementAndGeneralAmt01037
IRS990/InsuranceGrp/ProgramServicesAmt01037
IRS990/InsuranceGrp/TotalAmt02074
IRS990/InvestmentIncomeGrp/ExclusionAmt022783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022783
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01510290
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01512131
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316518
IRS990/LandBldgEquipCostOrOtherBssAmt0470638
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046062
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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt014301079
IRS990/NetAssetsOrFundBalancesEOYAmt015394648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08046038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08112124
IRS990/NoncashContributionsAmt046062
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06074
IRS990/OccupancyGrp/ManagementAndGeneralAmt022003
IRS990/OccupancyGrp/ProgramServicesAmt0102703
IRS990/OccupancyGrp/TotalAmt0130780
IRS990/OfficeExpensesGrp/FundraisingAmt015130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044755
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261706
IRS990/OfficeExpensesGrp/TotalAmt0321591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-59
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501989
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Food & Refreshment
IRS990/OtherExpensesGrp/Desc2Ministry Expenses
IRS990/OtherExpensesGrp/FundraisingAmt08347
IRS990/OtherExpensesGrp/FundraisingAmt18628
IRS990/OtherExpensesGrp/FundraisingAmt21768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1619
IRS990/OtherExpensesGrp/ProgramServicesAmt0119697
IRS990/OtherExpensesGrp/ProgramServicesAmt1115209
IRS990/OtherExpensesGrp/ProgramServicesAmt247743
IRS990/OtherExpensesGrp/TotalAmt0136847
IRS990/OtherExpensesGrp/TotalAmt1124456
IRS990/OtherExpensesGrp/TotalAmt249511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0561498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03438140
IRS990/OtherSalariesAndWagesGrp/TotalAmt04108754
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04626258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04855233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260357
IRS990/PayrollTaxesGrp/TotalAmt0307965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056189
IRS990/PensionPlanContributionsGrp/TotalAmt067754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023181
IRS990/PrincipalOfficerNm0Dave Patty
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Other program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program related invst.
IRS990/ProgramServiceRevenueGrp/Desc2Application Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2780
IRS990/ProgSrvcAccomActy2Grp/Desc0Operating grants to assist partnering overseas organizations. Josiah Venture currently partners with eleven national partner organizations in Central and Eastern Europe. These organizations are in Albania, Bulgaria, the Czech Republic, Estonia, Latvia, Poland, Romania, Serbia, Slovakia, Slovenia, and Ukraine.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02756205
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02756205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013473781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03165089
IRS990/PYInvestmentIncomeAmt034234
IRS990/PYOtherExpensesAmt03411379
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0-45837
IRS990/PYRevenuesLessExpensesAmt0900053
IRS990/PYSalariesCompEmpBnftPaidAmt05985657
IRS990/PYTotalExpensesAmt012562125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013462178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01093628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt025628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03948827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02703581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012018035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013473781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013037748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012298609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012740252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063568425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-44388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.97320
IRS990ScheduleA/PublicSupportTotal170Amt062007029
IRS990ScheduleA/SubstantialContributorsTotAmt01561396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012018035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013473781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013037748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012298609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012740252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063568425
IRS990ScheduleA/TotalSupportAmt063677183
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/BookValueAmt0211697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309579
IRS990ScheduleD/EquipmentGrp/BookValueAmt075872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056238

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,474,688
Liabilities
$80,040
Net assets
$15,394,648
Revenue
$12,087,994
Expenses
$10,994,366
Net income
$1,093,628
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