Civic Intelligence

The Home Club Inc.

990EZ • Fiscal year 2014 • EIN 45-3596146

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

2151 Hawkins StreetRoom/Suite 300Charlotte, NC 28203

(704) 375-4526

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$118,184

Up $12,017 (+11%) from 2013

Net Assets

Up

$118,184

Up $12,017 (+11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,595

Down $8,805 (-14%) from 2013

Expenses

Down

$42,578

Down $18,044 (-30%) from 2013

Net Income

Up

$12,017

Up $9,239 (+333%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $103,389Net Assets 2012: $103,3892012Assets 2013: $106,167Net Assets 2013: $106,1672013Assets 2014: $118,184Net Assets 2014: $118,1842014Assets 2015: $118,374Liabilities 2015: $1,989Net Assets 2015: $116,3852015Assets 2016: $127,867Net Assets 2016: $127,8672016Assets 2017: $136,744Liabilities 2017: $0Net Assets 2017: $136,7442017Assets 2018: $152,434Liabilities 2018: -$111Net Assets 2018: $152,5452018Assets 2019: $226,288Liabilities 2019: $0Net Assets 2019: $226,2882019Assets 2020: $261,667Liabilities 2020: $0Net Assets 2020: $261,6672020Assets 2021: $382,546Liabilities 2021: $0Net Assets 2021: $382,5462021Assets 2022: $465,994Liabilities 2022: $0Net Assets 2022: $465,9942022Assets 2023: $488,492Liabilities 2023: $0Net Assets 2023: $488,4922023Assets 2024: $506,475Liabilities 2024: $0Net Assets 2024: $506,4752024

Highlighted filing

2014

Assets$118,184
Liabilities-
Net Assets$118,184

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2012: $162,584Expenses 2012: $76,695Net Income 2012: $85,8892012Revenue 2013: $63,400Expenses 2013: $60,622Net Income 2013: $2,7782013Revenue 2014: $54,595Expenses 2014: $42,578Net Income 2014: $12,0172014Revenue 2015: $57,949Expenses 2015: $57,759Net Income 2015: $1902015Revenue 2016: $47,594Expenses 2016: $36,112Net Income 2016: $11,4822016Revenue 2017: $155,500Expenses 2017: $146,623Net Income 2017: $8,8772017Revenue 2018: $131,529Expenses 2018: $115,728Net Income 2018: $15,8012018Revenue 2019: $110,430Expenses 2019: $36,687Net Income 2019: $73,7432019Revenue 2020: $73,495Expenses 2020: $38,116Net Income 2020: $35,3792020Revenue 2021: $156,250Expenses 2021: $35,371Net Income 2021: $120,8792021Revenue 2022: $143,057Expenses 2022: $59,609Net Income 2022: $83,4482022Revenue 2023: $106,306Expenses 2023: $83,808Net Income 2023: $22,4982023Revenue 2024: $86,063Expenses 2024: $68,080Net Income 2024: $17,9832024

Highlighted filing

2014

Revenue$54,595
Expenses$42,578
Net Income$12,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$54,595
Mission and Program Overview

Mission

To help improve the quality of life for the members of haiti missions service and their neighbors.

Program Services

DescriptionGrantsExpenses
TO ESTABLISH A FACILITY THAT WILL IMPROVE THE QUALITY OF LIFE FOR MEMBERS OF HAITI MISSIONS SERVICE AND THEIR NEIGHBORS.-$40,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY D FAISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
JOSEPH'S EXCHANGE INC
EIN
45-3596146
Phone
7043754526
Address
2151 HAWKINS STREET, ROOM/SUITE 300, CHARLOTTE, NC 28203

Signing Officer

Name
Mary D Faison
Title
President
Phone
7043754526
Signed
2015-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank and other fees 385 website 351 travel and meetings 14,061 student expenses 9,247 meals 211 documents 110 donation fees 192 other/petty cash 350 adjust cash -74 total 24,833

Form 990-ez, Part III

To help improve the quality of life for the members of haiti missions service and their neighbors.

Raw XML Appendix119 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY D FAISON
IRS990EZ/BooksInCareOfDetail/PhoneNum07043754526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 QUEENS ROAD 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054595
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0HA
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0HA
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118184
IRS990EZ/GrossReceiptsAmt054595
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100650
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100650
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY D FAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP IMPROVE THE QUALITY OF LIFE FOR THE MEMBERS OF HAITI MISSIONS SERVICE AND THEIR NEIGHBORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ESTABLISH A FACILITY THAT WILL IMPROVE THE QUALITY OF LIFE FOR MEMBERS OF HAITI MISSIONS SERVICE AND THEIR NEIGHBORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042578
IRS990EZ/TotalProgramServiceExpensesAmt040565
IRS990EZ/TotalRevenueAmt054595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOSEPHS-EXCHANGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0280579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280579
IRS990ScheduleA/TotalSupportAmt0280579
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK AND OTHER FEES 385 WEBSITE 351 TRAVEL AND MEETINGS 14,061 STUDENT EXPENSES 9,247 MEALS 211 DOCUMENTS 110 DONATION FEES 192 OTHER/PETTY CASH 350 ADJUST CASH -74 TOTAL 24,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO HELP IMPROVE THE QUALITY OF LIFE FOR THE MEMBERS OF HAITI MISSIONS SERVICE AND THEIR NEIGHBORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY D FAISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07043754526
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH'S EXCHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0453596146
ReturnHeader/Filer/PhoneNum07043754526
ReturnHeader/Filer/USAddress/AddressLine1Txt02151 HAWKINS STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 300
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570927046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAREY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 MAIN STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08436814430
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK P CAREY JR CPA
ReturnHeader/ReturnTs02015-06-26T08:31:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.86$0.68$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.06$0.84$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.43$0.60$0.83
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.56$0.35$1.21
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.73$0.38$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.10$0.37$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.53$1.32$1.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.56$1.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.48$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.55$0.43$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.63$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$1.63$0.77$0.86