Civic Intelligence

The Joshua Generation Inc.

990EZ • Fiscal year 2016 • EIN 46-2728433

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization Profile
1530 N Covington StWichita, KS 67212

(316) 222-5678

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,303

No earlier filing loaded for comparison.

Net Assets

$3,073

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

$11,880

No earlier filing loaded for comparison.

Expenses

$11,409

No earlier filing loaded for comparison.

Net Income

$471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15K$10K$5.0K$0Assets 2016: $2,303Liabilities 2016: $0Net Assets 2016: $3,0732016Assets 2017: $1,887Liabilities 2017: $0Net Assets 2017: $1,8872017Assets 2018: $4,420Net Assets 2018: $4,4202018Assets 2019: $5,217Net Assets 2019: $5,2172019Assets 2020: $10,939Net Assets 2020: $10,9392020Assets 2021: $9,912Net Assets 2021: $9,9122021Assets 2022: $4,150Net Assets 2022: $4,1502022

Highlighted filing

2016

Assets$2,303
Liabilities$0
Net Assets$3,073
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $11,880Expenses 2016: $11,409Net Income 2016: $4712016Revenue 2017: $12,007Expenses 2017: $12,928Net Income 2017: -$9212017Revenue 2018: $17,343Expenses 2018: $15,300Net Income 2018: $2,0432018Revenue 2019: $18,392Expenses 2019: $17,845Net Income 2019: $5472019Revenue 2020: $24,672Expenses 2020: $17,401Net Income 2020: $7,2712020Revenue 2021: $16,174Expenses 2021: $17,201Net Income 2021: -$1,0272021Revenue 2022: $13,800Expenses 2022: $19,561Net Income 2022: -$5,7612022

Highlighted filing

2016

Revenue$11,880
Expenses$11,409
Net Income$471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$11,880
Mission and Program Overview

Mission

Religious Organization

Social services to the needy

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$11,409$11,409
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY SOUDERSTreasurer-$0--
ISRAEL CUNNINGHAMPresidentPT$0--
SHAWNA CUNNINGHAMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Joshua Generation Inc
EIN
46-2728433
Phone
3162225678
Address
1530 N COVINGTON ST, Wichita, KS 67212

Signing Officer

Name
Timothy Souders
Title
Treasurer
Phone
3166821791
Signed
2017-10-16
Discuss with paid preparer
No

Preparer

Firm
Victory Tax & Accounting Services
Address
250 N ROCK ROAD, Wichita, KS 67206
Preparer
Timothy Okeowo
Phone
3162091642
Supplemental Narrative

Additional Explanations

SCHEDULE O PART 1 OTHER EXPENSES:

“11408.87”

Service Fee

“320.00”

Food, Clothing & Tuition for School Pupils

“8635.00”

Office Supplies/website Maintenance

“452.8”

Transportation

“1670.62”

Heavenfest

“330.45”

Raw XML Appendix134 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/PersonNm0TIMOTHY SOUDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03166821791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 N ROCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wichita
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0471
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02303
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011880
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY SOUDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ISRAEL CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWNA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SERVICES TO THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011409
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011409
IRS990EZ/TotalProgramServiceExpensesAmt011409
IRS990EZ/TotalRevenueAmt011880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011408.87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1320.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28635.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3452.8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41670.62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5330.45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE O PART 1 OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SERVICE FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FOOD, CLOTHING & TUITION FOR SCHOOL PUPILS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OFFICE SUPPLIES/WEBSITE MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5HEAVENFEST
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SOUDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03166821791
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOSHUA GENERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0462728433
ReturnHeader/Filer/PhoneNum03162225678
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 N COVINGTON ST
ReturnHeader/Filer/USAddress/CityNm0Wichita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A423D5945550732D5C5FB017BBD157C679DAD4B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A423D5945550732D5C5FB017BBD157C679DAD4B0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04844952017289fihfg72
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.39.214.102
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:29:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271647618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTORY TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 N ROCK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067206
ReturnHeader/PreparerPersonGrp/PhoneNum03162091642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY OKEOWO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-17T14:28:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,303
Liabilities
$0
Net assets
$3,073
Revenue
$11,880
Expenses
$11,409
Net income
$471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$4.15$13.8$19.6$5.76
2021Detailed filing. Detailed filing data is available for this year.$9.91$9.91$16.2$17.2$1.03
2020Detailed filing. Detailed filing data is available for this year.$10.9$10.9$24.7$17.4$7.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$5.22$18.4$17.8$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$4.42$17.3$15.3$2.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$12.0$12.9$0.92
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$3.07$11.9$11.4$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits