Civic Intelligence

Joshua Inc

EIN 46-0557282 • 501(c)3 • Englewood, CO

View Organization Page

Profile

Developing, promoting, conducting, sponsoring and encouraging directly through affiliated charities, programs to provide educational and therapeutic services to individuals of all ages with autism spectrum disorders and developmental disabilities.

2303 E Dartmouth AvenueEnglewood, CO 80113

joshuaschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$858,694

Up $432,440 (+101%) from 2023

Liabilities

Up

$1,395

Up $1,395 from 2023

Net Assets

Up

$857,299

Up $431,045 (+101%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin5th percentile

Revenue

Up

$1,838,329

Up $1,209,698 (+192%) from 2023

Expenses

Up

$1,462,646

Up $466,646 (+47%) from 2023

Net Income

Up

$375,683

Up $743,052 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $647,214Liabilities 2013: $266,105Net Assets 2013: $381,1092013Assets 2014: $664,334Liabilities 2014: $264,401Net Assets 2014: $399,9332014Assets 2015: $649,241Liabilities 2015: $285,374Net Assets 2015: $363,8672015Assets 2016: $170,076Liabilities 2016: $99,793Net Assets 2016: $70,2832016Assets 2017: $185,833Liabilities 2017: $17,193Net Assets 2017: $168,6402017Assets 2018: $306,849Liabilities 2018: $89,493Net Assets 2018: $217,3562018Assets 2019: $775,627Liabilities 2019: $110,710Net Assets 2019: $664,9172019Assets 2020: $1,852,832Liabilities 2020: $1,131,762Net Assets 2020: $721,0702020Assets 2021: $1,437,033Liabilities 2021: $155,757Net Assets 2021: $1,281,2762021Assets 2022: $1,148,548Liabilities 2022: $354,925Net Assets 2022: $793,6232022Assets 2023: $426,254Liabilities 2023: $0Net Assets 2023: $426,2542023Assets 2024: $858,694Liabilities 2024: $1,395Net Assets 2024: $857,2992024

Highlighted filing

2024

Assets$858,694
Liabilities$1,395
Net Assets$857,299
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,193,775Expenses 2013: $812,666Net Income 2013: $381,1092013Revenue 2014: $835,224Expenses 2014: $816,400Net Income 2014: $18,8242014Revenue 2015: $622,751Expenses 2015: $658,817Net Income 2015: -$36,0662015Revenue 2016: $997,632Expenses 2016: $1,291,215Net Income 2016: -$293,5832016Revenue 2017: $663,020Expenses 2017: $564,662Net Income 2017: $98,3582017Revenue 2018: $792,411Expenses 2018: $743,696Net Income 2018: $48,7152018Revenue 2019: $1,356,502Expenses 2019: $908,941Net Income 2019: $447,5612019Revenue 2020: $1,269,539Expenses 2020: $1,213,386Net Income 2020: $56,1532020Revenue 2021: $1,729,990Expenses 2021: $1,169,784Net Income 2021: $560,2062021Revenue 2022: $789,096Expenses 2022: $1,276,749Net Income 2022: -$487,6532022Revenue 2023: $628,631Expenses 2023: $996,000Net Income 2023: -$367,3692023Revenue 2024: $1,838,329Expenses 2024: $1,462,646Net Income 2024: $375,6832024

Highlighted filing

2024

Revenue$1,838,329
Expenses$1,462,646
Net Income$375,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,694
Liabilities
$1,395
Net assets
$857,299
Revenue
$1,838,329
Expenses
$1,462,646
Net income
$375,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.84$1.46$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.63$1.00$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.35$0.79$0.79$1.28$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.28$1.73$1.17$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.13$0.72$1.27$1.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.66$1.36$0.91$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.79$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.66$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$1.00$1.29$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.36$0.62$0.66$0.04
2014Summary only. Only limited summary data is available for this year.$0.66$0.26$0.40$0.84$0.82$0.02
2013Summary only. Only limited summary data is available for this year.$0.65$0.27$0.38$1.19$0.81$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 18, 2024
Return Version
2023v6.0
Gross Receipts
$1,887,671
Mission and Program Overview

Mission

Developing, promoting, conducting, sponsoring and encouraging directly through affiliated charities, programs to provide educational and therapeutic services to individuals of all ages with autism spectrum disorders and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$426,254$703,512▲ $277,258
Investments in Publicly Traded Securities-$138,131-
Cash and Non-Interest-Bearing Accounts-$17,051-
Total Assets$426,254$858,694▲ $432,440
Liabilities
Accounts Payable and Accrued Expenses-$1,395-
Total Liabilities$0$1,395▲ $1,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,752$716,564▲ $325,812
Net Assets With Donor Restrictions$35,502$140,735▲ $105,233
Total Net Assets Fund Balance$426,254$857,299▲ $431,045
Total Liabilities and Net Assets / Fund Balance$426,254$858,694▲ $432,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,888-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia LystadExecutive DirectorFT$135,000$135,000

Board Members and Trustees

NameTitle
Amy ZuponChairman
Matt AnsayVice Chairman
Jim VitaleDirector
Katherine Henschen-hauffDirector
Kristi GraningDirector
Nate MillerDirector
Jewell WeberFinance Director
Ken WhitelamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,741,825
Program Service Revenue
$0
Investment Income
$19,699
Other Revenue
$76,805
All Other Contributions
$312,621
Change in Net Assets
$375,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,123,485
Other Expenses$336,986
Total Fundraising Expense$86,194
Professional Fundraising Fees$2,175
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$796,408$45,196$841,604
Current Officers, Directors, Trustees, and Key Employees-$113,400$21,600$135,000
Other Expenses-$116,063$2,646$116,063
Payroll Taxes-$70,333$7,815$78,148
Fees for Services Legal-$65,520-$65,520
Other Employee Benefits-$55,359$6,762$62,121
Occupancy-$57,551-$57,551
Fees for Services Other-$32,517-$32,517
Fees for Services Accounting-$21,488-$21,488
Insurance-$13,086-$13,086
Office Expenses-$10,591-$10,591
Travel-$8,770-$8,770
Pension Plan Contributions-$6,612-$6,612
Information Technology-$4,723-$4,723
Advertising-$3,431-$3,431
Fees for Services Professional Fundraising--$2,175$2,175
Total Functional Expenses$0$1,376,452$86,194$1,462,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,997
Fundraising Direct Expenses$49,342
Professional Fundraising Fees$2,175

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$152,402$152,402$22,681$129,721
5k Runmisc$9,782$9,782$2,646$7,136
Total Events$162,184$162,184$49,342$112,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The board of directors has no committees with the authority to act on their behalf.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed with the treasurer by the cfo prior to its filing.”

CEO executive director top management comp Part VI line 15A

“The board of directors utilizes surveys with similarly situated non-profits.”

Governing documents etc available to public Part VI line 19

“The organization will either provide copies of the requested documents upon written request or make certain of the documents available during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Joshua Inc
EIN
46-0557282
Address
2303 E DARTMOUTH AVENUE, ENGLEWOOD, CO 80113

Signing Officer

Name
Jewell Weber
Title
Finance Directo
Phone
3037587171
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Wade W Moter CPA
Address
737 Creekside DR, Woodland Park, CO 80863
Preparer
Wade W Moter CPA
Phone
7194949540
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IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09150
IRS990/OtherRevenueTotalAmt09150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0796408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0841604
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IRS990/PayrollTaxesGrp/FundraisingAmt07815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070333
IRS990/PayrollTaxesGrp/TotalAmt078148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06612
IRS990/PensionPlanContributionsGrp/TotalAmt06612
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IRS990/PriorPeriodAdjustmentsAmt033161
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IRS990/PYContributionsGrantsAmt0532446
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IRS990/PYInvestmentIncomeAmt011910
IRS990/PYOtherExpensesAmt0377757
IRS990/PYOtherRevenueAmt084275
IRS990/PYRevenuesLessExpensesAmt0-367369
IRS990/PYSalariesCompEmpBnftPaidAmt0600253
IRS990/PYTotalExpensesAmt0996000
IRS990/PYTotalProfFndrsngExpnsAmt017990
IRS990/PYTotalRevenueAmt0628631
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0783098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01716574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01255278
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032568
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IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.88260
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04607832
IRS990ScheduleA/TotalSupportAmt04719589
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06888
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06888
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049342
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06773
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUNMISC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014330
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02646
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02912
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED WITH THE TREASURER BY THE CFO PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS UTILIZES SURVEYS WITH SIMILARLY SITUATED NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL EITHER PROVIDE COPIES OF THE REQUESTED DOCUMENTS UPON WRITTEN REQUEST OR MAKE CERTAIN OF THE DOCUMENTS AVAILABLE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JOSHUA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE JOSHUA SCHOOL GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043775347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02303 EAST DARTMOUTH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ENGLEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080113
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01429204
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE JOSHUA SCHOOL GROUP
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalContributionsAmt01741825
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01376452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01462646
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt096504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01838329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ManagementAndGeneralAmt08770
IRS990/TravelGrp/TotalAmt08770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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