Civic Intelligence

Joshua 3 5 Foundation Inc

990EZ • Fiscal year 2017 • EIN 45-3784807

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$4,379

Flat from 2016

Net Assets

$4,379

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,000 (-100%) from 2016

Expenses

Down

$0

Down $1,454 (-100%) from 2016

Net Income

Up

$0

Up $454 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$4,379
Liabilities$0
Net Assets$4,379
Open 2017 Filing

Operations Trend

Revenue Growth1st 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: -$4542016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Fulfill the promise of Joshua 35

Program Services

DescriptionGrantsExpenses
Educated and promoted the welfare of the poor and needy--
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-12
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
Raw XML Appendix129 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
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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/BOYAmt04379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04379
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04379
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/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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032145
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt032145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013841
IRS990ScheduleA/Total509Grp/TotalAmt032145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032145
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin DeLaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08164388827
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0721C76DE7EA738EC52DA8AF36B487BDEACA77D8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0721C76DE7EA738EC52DA8AF36B487BDEACA77D8F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04321252018318fyquana
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.2.21.70
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:28:25
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Mead EA CTC
ReturnHeader/ReturnTs02018-11-14T12:24:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,379
Liabilities
$0
Net assets
$4,379
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.00$0.00$0.00
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