Civic Intelligence

Josephs Mission

990EZ • Fiscal year 2019 • EIN 37-1913051

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 13, 2020

Organization Profilejosephsmission.org
317 Rock Bridge DrWindsor, CO 80550

(970) 534-5033

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

222000%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,221

Up $2,221 from 2018

Net Assets

Up

$2,221

Up $2,221 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$7,565

Up $7,565 from 2018

Expenses

Up

$5,460

Up $5,460 from 2018

Net Income

Up

$2,105

Up $2,105 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0-$50K-$100KAssets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $2,221Liabilities 2019: $0Net Assets 2019: $2,2212019Assets 2020: $6,314Liabilities 2020: $0Net Assets 2020: $6,3142020Assets 2021: $1,947Liabilities 2021: $0Net Assets 2021: $1,9472021Assets 2022: $1,750Liabilities 2022: $0Net Assets 2022: $1,7502022Assets 2023: $3,500Liabilities 2023: $0Net Assets 2023: $3,5002023Assets 2024: $5,681Liabilities 2024: $85,000Net Assets 2024: -$79,3192024

Highlighted filing

2019

Assets$2,221
Liabilities$0
Net Assets$2,221
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $7,565Expenses 2019: $5,460Net Income 2019: $2,1052019Revenue 2020: $56,914Expenses 2020: $52,821Net Income 2020: $4,0932020Revenue 2021: $57,686Expenses 2021: $62,053Net Income 2021: -$4,3672021Revenue 2022: $28,011Expenses 2022: $28,208Net Income 2022: -$1972022Revenue 2023: $29,741Expenses 2023: $27,991Net Income 2023: $1,7502023Revenue 2024: $447,080Expenses 2024: $529,899Net Income 2024: -$82,8192024

Highlighted filing

2019

Revenue$7,565
Expenses$5,460
Net Income$2,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.1
Gross Receipts
$7,565
Mission and Program Overview

Mission

Helping those in the lowest economic situation with food, clothing, shelter, transportation, and a hand up with coaching and training.

Guidance Counseling Religious Purposes

Program Services

DescriptionGrantsExpenses
Non Profit executes counseling and guidance on the introduction back into society for previously incarcerated individuals who may struggle with finding support or employement$7,565$5,460
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy Harris TrujilloDirectorPT$0--
Ken NeetOfficerPT$0--
Jim PoxOfficerPT$0--
Bob JohnsonOfficerPT$0--
Nena GarciaOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Josephs Mission
EIN
37-1913051
Address
317 Rock Bridge Dr, Windsor, CO 80550

Signing Officer

Name
Cathy Harris Trujillo
Title
Director
Phone
9705345033
Signed
2020-03-13
Discuss with paid preparer
No

Preparer

Firm
My Tax Busters LLC
Address
1633 32nd St, Evans, CO 80620
Preparer
Christopher K Springer
Phone
9703517069
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 25Bank Charges 753Meals 168Office Supplies 107Postage 23Other Expenses 4,306Organization 78”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cathy Harris Trujillo
IRS990EZ/BooksInCareOfDetail/PhoneNum09705345033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 Rock Bridge Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Windsor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07565
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02221
IRS990EZ/GrossReceiptsAmt07565
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cathy Harris Trujillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Neet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Pox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nena Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Guidance Counseling Religious Purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Non Profit executes counseling and guidance on the introduction back into society for previously incarcerated individuals who may struggle with finding support or employement
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05460
IRS990EZ/TotalProgramServiceExpensesAmt05460
IRS990EZ/TotalRevenueAmt07565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 25Bank Charges 753Meals 168Office Supplies 107Postage 23Other Expenses 4,306Organization 78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Harris Trujillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09705345033
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Josephs Mission
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0371913051
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 Rock Bridge Dr
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0313CACE1ECEC6952126624A1DC0A6469C6426A87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0313CACE1ECEC6952126624A1DC0A6469C6426A87
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08418452020276sv4iz4i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.16.169.78
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTm011:59:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814630916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0My Tax Busters LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01633 32nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080620
ReturnHeader/PreparerPersonGrp/PhoneNum09703517069
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher K Springer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-02T11:56:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,221
Liabilities
$0
Net assets
$2,221
Revenue
$7,565
Expenses
$5,460
Net income
$2,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.85$0.79$4.47$5.30$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.30$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.58$0.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.57$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00