Civic Intelligence

Joshua 3 5 Foundation Inc

990EZ • Fiscal year 2014 • EIN 45-3784807

Jan 01, 2014 to Dec 31, 2014 • Filed on May 30, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,673

Down $319 (-6.4%) from 2013

Net Assets

Down

$4,673

Down $319 (-6.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$19,578

Up $5,737 (+41%) from 2013

Expenses

Up

$19,897

Up $5,150 (+35%) from 2013

Net Income

Up

-$319

Up $587 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$4,673
Liabilities$0
Net Assets$4,673
Open 2014 Filing

Operations Trend

Revenue Growth83rd 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

2014

Revenue$19,578
Expenses$19,897
Net Income-$319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 30, 2016
Return Version
2014v6.0
Gross Receipts
$19,578
Mission and Program Overview

Mission

Fulfill the promise of Joshua 35

Program Services

DescriptionGrantsExpenses
Educated and promoted the welfare of the poor and needy-$8,204
Compensation and Service Providers
Top Officer Pay74th 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
2016-05-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMarketing 155Operating Expenses 9,467Misc 133Program Expsenses 8,204”

Raw XML Appendix127 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/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/BOYAmt04992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019578
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-319
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04673
IRS990EZ/GrossReceiptsAmt019578
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04673
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/OtherExpensesTotalAmt017959
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/ProgramServiceExpensesAmt08204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01938
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019897
IRS990EZ/TotalProgramServiceExpensesAmt08204
IRS990EZ/TotalRevenueAmt019578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043616
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt043616
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017775
IRS990ScheduleA/Total509Grp/TotalAmt043616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMarketing 155Operating Expenses 9,467Misc 133Program Expsenses 8,204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin DeLaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08164388827
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-30
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/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Mead EA
ReturnHeader/ReturnTs02016-05-26T16:11:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,673
Liabilities
$0
Net assets
$4,673
Revenue
$19,578
Expenses
$19,897
Net income
-$319
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