Civic Intelligence

Joshuas Crossing Ministries Incorporated

EIN 45-0816011 • 501(c)3 • Elk City, OK

Pub. 78 Eligible990-N Coverage

Profile

Provide Biblical based counseling

PO Box 1560Elk City, OK 73648

www.joshuascrossing.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$288

Up $194 (+206%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$288

Up $194 (+206%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$17,213

Up $2,059 (+14%) from 2017

Expenses

Up

$17,019

Up $521 (+3.2%) from 2017

Net Income

Up

$194

Up $1,538 (+114%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $22,066Liabilities 2013: $0Net Assets 2013: $22,0662013Assets 2014: $12,618Liabilities 2014: $0Net Assets 2014: $12,6182014Assets 2015: $2,140Liabilities 2015: $0Net Assets 2015: $2,1402015Assets 2016: $1,438Liabilities 2016: $0Net Assets 2016: $1,4382016Assets 2017: $94Liabilities 2017: $0Net Assets 2017: $942017Assets 2018: $288Liabilities 2018: $0Net Assets 2018: $2882018

Highlighted filing

2018

Assets$288
Liabilities$0
Net Assets$288
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $74,889Expenses 2013: $57,652Net Income 2013: $17,2372013Revenue 2014: $60,735Expenses 2014: $70,183Net Income 2014: -$9,4482014Revenue 2015: $24,958Expenses 2015: $35,436Net Income 2015: -$10,4782015Revenue 2016: $16,796Expenses 2016: $17,498Net Income 2016: -$7022016Revenue 2017: $15,154Expenses 2017: $16,498Net Income 2017: -$1,3442017Revenue 2018: $17,213Expenses 2018: $17,019Net Income 2018: $1942018

Highlighted filing

2018

Revenue$17,213
Expenses$17,019
Net Income$194
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288
Liabilities
$0
Net assets
$288
Revenue
$17,213
Expenses
$17,019
Net income
$194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$17.2$17.0$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$15.2$16.5$1.34
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$16.8$17.5$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$25.0$35.4$10.5
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$60.7$70.2$9.45
2013Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$74.9$57.7$17.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$17,213
Mission and Program Overview

Mission

Provide Biblical based counseling

Program Services

DescriptionGrantsExpenses
Provided Biblical based counseling in individual couple and group settings-$17,019
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna GermanPresidentFT$0--
Les GermanVice PresidentPT$0--
Laura Nell MongDirector-$0--
Ezra RandleDirector-$0--
Judy TimmsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Joshuas Crossing Ministries Incorporated
EIN
45-0816011
Address
PO Box 1560, Elk City, OK 73648

Signing Officer

Name
Donna German
Title
Trustee
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Zybach & Fairchild CPAs PLLC
Address
PO Box 2482, Elk City, OK 73648
Preparer
Kyle Zybach CPA MBA
Phone
5802251883
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Charitible Contributions Grantee Various Relationship None Amount 610”

Description of other expenses Part I line 16

“Description AmountSupplies 655Advertising 979Meals 717Travel 554”

Raw XML Appendix168 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/PersonNm0Donna German
IRS990EZ/BooksInCareOfDetail/PhoneNum05802252959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 Blackburn
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elk City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010719
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0610
IRS990EZ/GrossReceiptsAmt017213
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288
IRS990EZ/OccupancyRentUtltsAndMaintAmt07629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
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/PersonNm0Donna German
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Les German
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Nell Mong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ezra Randle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Timms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Biblical based counseling
IRS990EZ/PrintingPublicationsPostageAmt01364
IRS990EZ/ProgramServiceRevenueAmt06494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Biblical based counseling in individual couple and group settings
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017019
IRS990EZ/TotalProgramServiceExpensesAmt017019
IRS990EZ/TotalRevenueAmt017213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051396
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77750
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060735
IRS990ScheduleA/Total509Grp/TotalAmt0134856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitible Contributions Grantee Various Relationship None Amount 610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 655Advertising 979Meals 717Travel 554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna German
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joshuas Crossing Ministries Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0450816011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1560
ReturnHeader/Filer/USAddress/CityNm0Elk City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0713CD2CF431A0628CC449AEBAB428ECA717EF323
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0713CD2CF431A0628CC449AEBAB428ECA717EF323
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07354422019312b2pjwdn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.181.186
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm012:47:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272869366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zybach & Fairchild CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2482
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073648
ReturnHeader/PreparerPersonGrp/PhoneNum05802251883
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Zybach CPA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T12:45:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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