Civic Intelligence

Joshua 3 5 Foundation Inc

990EZ • Fiscal year 2013 • EIN 45-3784807

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2015

Organization Profile
14646 LaQuinta DriveIndependence, MO 64030

(816) 438-8827

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,992

Down $906 (-15%) from 2012

Net Assets

$4,992

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$13,841

Down $3,934 (-22%) from 2012

Expenses

Down

$14,747

Down $2,164 (-13%) from 2012

Net Income

Down

-$906

Down $1,770 (-205%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $5,898Liabilities 2012: $02012Assets 2013: $4,992Liabilities 2013: $0Net Assets 2013: $4,9922013Assets 2014: $4,673Liabilities 2014: $0Net Assets 2014: $4,6732014Assets 2015: $4,833Liabilities 2015: $0Net Assets 2015: $4,8332015Assets 2016: $4,379Liabilities 2016: $02016Assets 2017: $4,379Liabilities 2017: $0Net Assets 2017: $4,3792017

Highlighted filing

2013

Assets$4,992
Liabilities$0
Net Assets$4,992
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$20K$10K$0-$10KRevenue 2012: $17,775Expenses 2012: $16,911Net Income 2012: $8642012Revenue 2013: $13,841Expenses 2013: $14,747Net Income 2013: -$9062013Revenue 2014: $19,578Expenses 2014: $19,897Net Income 2014: -$3192014Revenue 2015: $5,304Expenses 2015: $5,144Net Income 2015: $1602015Revenue 2016: $1,000Expenses 2016: $1,454Net Income 2016: -$4542016

Highlighted filing

2013

Revenue$13,841
Expenses$14,747
Net Income-$906
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$13,841
Mission and Program Overview

Mission

Fulfill the promise of Joshua 35

Program Services

DescriptionGrantsExpenses
Educated and promoted the welfare of the poor and needy-$14,747
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin DeLaneyChairmanPT$0--
Roger LatimerBoard MemberPT$0--
Robin LatimerBoard Membe-$0--
Barry RogersBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-3784807

Signing Officer

Name
Kevin DeLaney
Title
Chairman
Phone
8164388827
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Preparer
Mike Mead EA
Phone
8162202001
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMarketing 950Operating Expenses 2,853Misc 648Program Expsenses 9,956Staff Enrichment 340”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin DeLaney
IRS990EZ/BooksInCareOfDetail/PhoneNum08164388827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015013 Grand Summit Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Grandview
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013841
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-906
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04992
IRS990EZ/GrossReceiptsAmt013841
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin DeLaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roger Latimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robin Latimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barry Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Membe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fulfill the promise of Joshua 35
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educated and promoted the welfare of the poor and needy
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014747
IRS990EZ/TotalProgramServiceExpensesAmt014747
IRS990EZ/TotalRevenueAmt013841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031616
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt031616
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017775
IRS990ScheduleA/Total509Grp/TotalAmt031616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMarketing 950Operating Expenses 2,853Misc 648Program Expsenses 9,956Staff Enrichment 340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin DeLaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08164388827
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Joshua 35 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0453784807
ReturnHeader/Filer/USAddress/AddressLine1014646 LaQuinta Drive
ReturnHeader/Filer/USAddress/City0Grandview
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205638329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Alliance Financial and Income Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10807 NW Vesper Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Blue Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064015
ReturnHeader/PreparerPersonGrp/PhoneNum08162202001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Mead EA
ReturnHeader/ReturnTs02015-03-05T11:52:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,992
Liabilities
$0
Net assets
$4,992
Revenue
$13,841
Expenses
$14,747
Net income
-$906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38
2016Summary only. Only limited summary data is available for this year.$4.38$0.00$1.00$1.45$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$5.30$5.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$19.6$19.9$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$13.8$14.7$0.91
2012Summary only. Only limited summary data is available for this year.$5.90$0.00$17.8$16.9$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits