Civic Intelligence

The Home Club Inc.

990EZ • Fiscal year 2016 • EIN 45-3596146

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.JOSEPHS-EXCHANGE.ORG
5517 Sunningdale DriveCharlotte, NC 28277

(704) 906-9780

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,867

Up $9,493 (+8.0%) from 2015

Net Assets

Up

$127,867

Up $11,482 (+9.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$47,594

Down $10,355 (-18%) from 2015

Expenses

Down

$36,112

Down $21,647 (-37%) from 2015

Net Income

Up

$11,482

Up $11,292 (+5943%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$127,867
Liabilities-
Net Assets$127,867
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$47,594
Expenses$36,112
Net Income$11,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$47,594
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.-$35,487
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY D FAISONDirector-$0--
W DIRK JOHNSTONChairman-$0--
DICK KLINGMANTreasurer-$0--
LUIGUY MASSANGASecretary-$0--
TERRY SHOOKDirector-$0--
MICHAEL DUNNINGDirector-$0--
SANDRA J GORDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
JOSEPH'S EXCHANGE INC
EIN
45-3596146
Phone
7049069780
Address
5517 SUNNINGDALE DRIVE, CHARLOTTE, NC 28277

Signing Officer

Name
W Dirk Johnston
Title
Chairman
Phone
7049069780
Signed
2017-11-13
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 350 website 421 student expenses 26,387 meals 100 donation fees 970 office supplies 44 insurance 906 bank fees 169 haitian american associat 2,000 total 31,347”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,989 0”

Form 990-ez, Part III

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

Raw XML Appendix150 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/PersonNm0MARY D FAISON
IRS990EZ/BooksInCareOfDetail/PhoneNum07043754526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 STONEBRIDGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047594
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0HA
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0HA
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127867
IRS990EZ/GrossReceiptsAmt047594
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100650
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100650
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY D FAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1W DIRK JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DICK KLINGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUIGUY MASSANGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY SHOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL DUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDRA J GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031347
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/ProgramServiceExpensesAmt035487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01989
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036112
IRS990EZ/TotalProgramServiceExpensesAmt035487
IRS990EZ/TotalRevenueAmt047594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOSEPHS-EXCHANGE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt040350
IRS990ScheduleA/SubstantialContributorsTotAmt0344978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385328
IRS990ScheduleA/TotalSupportAmt0385328
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 350 WEBSITE 421 STUDENT EXPENSES 26,387 MEALS 100 DONATION FEES 970 OFFICE SUPPLIES 44 INSURANCE 906 BANK FEES 169 HAITIAN AMERICAN ASSOCIAT 2,000 TOTAL 31,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,989 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W DIRK JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07049069780
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH'S EXCHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0453596146
ReturnHeader/Filer/PhoneNum07049069780
ReturnHeader/Filer/USAddress/AddressLine1Txt05517 SUNNINGDALE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028277
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK P CAREY JR CPA
ReturnHeader/ReturnTs02017-11-13T16:11:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,867
Liabilities
-
Net assets
$127,867
Revenue
$47,594
Expenses
$36,112
Net income
$11,482
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