Civic Intelligence

The Joshua Generation Inc.

990EZ • Fiscal year 2017 • EIN 46-2728433

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,887

Down $416 (-18%) from 2016

Net Assets

Down

$1,382

Down $921 (-40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$12,007

Up $127 (+1.1%) from 2016

Expenses

Up

$12,928

Up $1,519 (+13%) from 2016

Net Income

Down

-$921

Down $1,392 (-296%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $2,3032016Assets 2017: $1,887Liabilities 2017: $0Net Assets 2017: $1,3822017Assets 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

2017

Assets$1,887
Liabilities$0
Net Assets$1,382
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$12,007
Expenses$12,928
Net Income-$921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$12,007
Mission and Program Overview

Mission

Religious Organization

Social services to the needy

Program Services

DescriptionGrantsExpenses
GRANTS$11,810$11,810
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISRAEL CUNNINGHAM2-$0--
TIMOTHY P SOUDERS2-$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 P Souders
Title
Treasurer
Phone
3162225678
Signed
2018-03-30
Discuss with paid preparer
No

Preparer

Firm
Victory Tax and Accounting Services
Address
250 N Rock Road 300 L, Wichita, KS 67206
Preparer
Oluseyi Okeowo
Phone
3162091642
Supplemental Narrative

Additional Explanations

Form 990EZ Line 16

“Bank and wire fees: 492.00”

Form 990EZ Line 16

“OFFICE SUPPLIES: 135.52”

Form 990EZ Line 16

“Ks secretary of state fees: 240.00”

Raw XML Appendix121 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/BOYAmt02303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012007
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01887
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011810
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012007
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISRAEL CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY P SOUDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SERVICES TO THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012928
IRS990EZ/TotalProgramServiceExpensesAmt011810
IRS990EZ/TotalRevenueAmt012007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK AND WIRE FEES: 492.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES: 135.52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KS SECRETARY OF STATE FEES: 240.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY P SOUDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03162225678
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
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/AtSubmissionCreationDeviceId0AE11D074DA48613CB14800C1E4CD7F4212385B20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE11D074DA48613CB14800C1E4CD7F4212385B20
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04844952018089fdvbaf6
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.39.214.102
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:36:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271657618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victory Tax and Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 N Rock Road 300 L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067206
ReturnHeader/PreparerPersonGrp/PhoneNum03162091642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Oluseyi Okeowo
ReturnHeader/ReturnTs02018-03-30T16:36:39-05:00
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
$1,887
Liabilities
$0
Net assets
$1,382
Revenue
$12,007
Expenses
$12,928
Net income
-$921
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
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.38$12.0$12.9$0.92
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$11.9$11.4$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 4947(a)1 • <$500k nonprofits