Civic Intelligence

Joshua 3 5 Foundation Inc

990EZ • Fiscal year 2015 • EIN 45-3784807

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 15, 2016

Organization Profile
4308 S MontclairIndependence, MO 64055

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,833

Up $160 (+3.4%) from 2014

Net Assets

Up

$4,833

Up $160 (+3.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$5,304

Down $14,274 (-73%) from 2014

Expenses

Down

$5,144

Down $14,753 (-74%) from 2014

Net Income

Up

$160

Up $479 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$4,833
Liabilities$0
Net Assets$4,833
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$5,304
Expenses$5,144
Net Income$160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$5,304
Mission and Program Overview

Mission

Fulfill the promise of Joshua 35

Program Services

DescriptionGrantsExpenses
Educated and promoted the welfare of the poor and needy-$1,754
Compensation and Service Providers
Top Officer Pay75th 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

Filer Name
Joshua 35 Foundation
EIN
45-3784807
Address
4308 S Montclair, Independence, MO 64055

Signing Officer

Name
Kevin DeLaney
Title
Chairman
Phone
8164388827
Signed
2016-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Financial & Income Tax
Address
807 NW Vesper Street, Blue Springs, MO 64015
Preparer
Mike Mead EA CTC
Phone
8162202001
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOperating Expenses 3,314Misc 76Program Expsenses 1,754”

Raw XML Appendix128 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/AddressLine1Txt015013 Grand Summit Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grandview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05304
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04833
IRS990EZ/GrossReceiptsAmt05304
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04833
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/OtherExpensesTotalAmt05144
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/ProgramServiceExpensesAmt01754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05144
IRS990EZ/TotalProgramServiceExpensesAmt01754
IRS990EZ/TotalRevenueAmt05304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt048920
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017775
IRS990ScheduleA/Total509Grp/TotalAmt048920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOperating Expenses 3,314Misc 76Program Expsenses 1,754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin DeLaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08164388827
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joshua 35 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0453784807
ReturnHeader/Filer/USAddress/AddressLine1Txt04308 S Montclair
ReturnHeader/Filer/USAddress/CityNm0Independence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205638329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alliance Financial & Income Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 NW Vesper Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blue Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064015
ReturnHeader/PreparerPersonGrp/PhoneNum08162202001
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Mead EA CTC
ReturnHeader/ReturnTs02016-12-15T11:28:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,833
Liabilities
$0
Net assets
$4,833
Revenue
$5,304
Expenses
$5,144
Net income
$160
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