Civic Intelligence

Josephs Mission

990EZ • Fiscal year 2022 • EIN 37-1913051

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,750

Down $197 (-10%) from 2021

Net Assets

Down

$1,750

Down $197 (-10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$28,011

Down $29,675 (-51%) from 2021

Expenses

Down

$28,208

Down $33,845 (-55%) from 2021

Net Income

Up

-$197

Up $4,170 (+95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$1,750
Liabilities$0
Net Assets$1,750
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$28,011
Expenses$28,208
Net Income-$197
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$28,011
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 Pay78th 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
2023-09-20
Discuss with paid preparer
No

Preparer

Firm
My Tacks Return
Address
1633 32nd Street, Evans, CO 80620
Preparer
Danielle Baltazar
Phone
9708884334
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 150Bank Charges 200Meals 1,200Office Supplies 900Other Expenses 4,800Auto 1,000Education 1,200License and Permit 225Supplies 2,010Telephone 800Travel 600POstage 180Repairs 3,000”

Raw XML Appendix124 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
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IRS990EZ/ApplicationPendingInd0X
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/BOYAmt01947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028011
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-197
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt028011
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01947
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01947
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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/OtherExpensesTotalAmt016265
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028208
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 150Bank Charges 200Meals 1,200Office Supplies 900Other Expenses 4,800Auto 1,000Education 1,200License and Permit 225Supplies 2,010Telephone 800Travel 600POstage 180Repairs 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Harris Trujillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09705345033
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
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/PreparerFirmGrp/PreparerFirmEIN0851549766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0My Tacks Return
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01633 32nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080620
ReturnHeader/PreparerPersonGrp/PhoneNum09708884334
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle Baltazar
ReturnHeader/ReturnTs02023-10-12T11:39:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harris Trujillo
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750
Liabilities
$0
Net assets
$1,750
Revenue
$28,011
Expenses
$28,208
Net income
-$197
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