Civic Intelligence

Josephs Mission

990EZ • Fiscal year 2021 • EIN 37-1913051

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.4%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,947

Down $4,367 (-69%) from 2020

Net Assets

Down

$1,947

Down $4,367 (-69%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$57,686

Up $772 (+1.4%) from 2020

Expenses

Up

$62,053

Up $9,232 (+17%) from 2020

Net Income

Down

-$4,367

Down $8,460 (-207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$1,947
Liabilities$0
Net Assets$1,947
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

2021

Revenue$57,686
Expenses$62,053
Net Income-$4,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.2
Gross Receipts
$57,686
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--
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
2022-08-19
Discuss with paid preparer
No

Preparer

Firm
My Tax Busters LLC
Address
PO Box 776, Greeley, CO 80634
Preparer
Christopher K Springer
Phone
9703517069
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 665Bank Charges 131Meals 5,855Office Supplies 76Security 60Other Expenses 20,253Organizations 3,603Auto 735Dues 202Education 2,062Teaching 80License and Permit 227Supplies 1,453Telephone 2,090Travel 203Uniform 91POstage 23Repairs 491”

Raw XML Appendix123 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Windsor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06314
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cathy Harris Trujillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Neet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Pox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nena Garcia
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt062053
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Harris Trujillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09705345033
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 776
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703517069
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher K Springer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-19T11:58:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harris Trujillo
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,947
Liabilities
$0
Net assets
$1,947
Revenue
$57,686
Expenses
$62,053
Net income
-$4,367
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