Civic Intelligence

Joshua Initiative

990EZ • Fiscal year 2018 • EIN 46-2875118

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileJOSHUAINITIATIVE.COM
10835 W Bronco TrailPeoria, AZ 85383

(623) 703-2602

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,816

Down $2,302 (-38%) from 2014

Net Assets

Down

$2,397

Down $3,721 (-61%) from 2014

Liabilities

Up

$1,419

Up $1,419 from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Up

$72,596

Up $67,581 (+1348%) from 2014

Expenses

Up

$84,604

Up $83,575 (+8122%) from 2014

Net Income

Down

-$12,008

Down $15,994 (-401%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2013: $2,132Liabilities 2013: $0Net Assets 2013: $2,1322013Assets 2014: $6,118Liabilities 2014: $0Net Assets 2014: $6,1182014Assets 2018: $3,816Liabilities 2018: $1,419Net Assets 2018: $2,3972018Assets 2019: $12,025Liabilities 2019: $1,332Net Assets 2019: $10,6932019Assets 2020: $2,241Liabilities 2020: $2,9322020Assets 2021: $13,842Liabilities 2021: $1,677Net Assets 2021: $12,1652021

Highlighted filing

2018

Assets$3,816
Liabilities$1,419
Net Assets$2,397
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $3,087Expenses 2013: $955Net Income 2013: $2,1322013Revenue 2014: $5,015Expenses 2014: $1,029Net Income 2014: $3,9862014Revenue 2018: $72,596Expenses 2018: $84,604Net Income 2018: -$12,0082018Revenue 2019: $47,148Expenses 2019: $38,852Net Income 2019: $8,2962019Revenue 2020: $38,699Expenses 2020: $50,083Net Income 2020: -$11,3842020Revenue 2021: $31,032Expenses 2021: $18,176Net Income 2021: $12,8562021

Highlighted filing

2018

Revenue$72,596
Expenses$84,604
Net Income-$12,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$72,596
Mission and Program Overview

Mission

To develop and present educational materials explaining the fundamental truths about christianity, the charge of the great commission and the personal, family and societal benefits of recognizing the creator as a personal savior, friend and heavenly father.

Program Services

DescriptionGrantsExpenses
PARTICIPATED IN THE 2ND ANNUAL HOMETOWN CHRISTMAS PARADE, COLLECTING FOOD FOR THE HUNGRY.COMPLETED FIRST FAMILY DISCIPLESHIP CONTENT PUBLISHER APPLICATION, "FAMPLIFY", WHICH IS NOW AVAILABLE ON ITUNES, ANDROID AND DESKTOP.$170-
FOR EDUCATIONAL MATERIAL WE BEGAIN CONSTRUCTION ON AN APP AVAILABLE IN iOS, ANDROID AND DESKTOP. IT PUBLISHES A WEEKLY FAMILY DEVOTION WITH CHARACTER CARDS, ANIMATION, ILLUSTRATION, ACTIVITY PAGES, OBJECT LESSONS AND MORE. THIS APP WILL PROMOTE COMMUNITY INSIDE CHURCH GROUPS AND HOME GROUPS AS WELL AS ENCOURAGE THEM TO NEIGHBORHOOD OUTREACH AND SERVICE PROJECTS THAT CAN BE ACCOMPLISHED TOGETHER AS A FAMILY.--
FOR LONG TERM GOALS WE PLAN TO MARKET THIS APP TO EVERY CHURCH IN THE COUNTRY SO THAT WE CAN AFFORD TO GIVE THE ANDROID VERSION AWAY FOR FREE OUTSIDE OF THE UNITED STATES. THAT WAY ONE OF THE LARGEST NEEDS IN OVERSEAS MISSIONS (CHILDREN'S MATERIAL) WILL BE AVAILABLE IN A WAY THAT HELPS PARENTS TEACH THEIR OWN CHILDREN.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL SIDLERPresidentFT$55,446-$55,446
Filing and Contact Details

Filer

Filer Name
Joshua Initiative
EIN
46-2875118
Phone
6237032602
Address
10835 W BRONCO TRAIL, PEORIA, AZ 85383

Signing Officer

Name
Daniel Sidler
Title
President
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Compu-Tax & Accounting LLC
Address
14040 N Cave Creek Rd Suite 110, Phoenix, AZ 85022-5858
Preparer
Kimberlie A Rossenbach EA
Phone
6024937947
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $96”

Other Expenses.1002

“Office Expenses $2498”

Other Expenses.1

“OUTSIDE SERVICES $21163”

Other Expenses.2

“GIFT $206”

Other Expenses.3

“MEALS $195”

Other Expenses.4

“OUTREACH PROJECT $170”

Other Expenses.5

“PAYPAL FEES $13”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $4558 PAYROLL LIABILITIES - Ending $1419”

Raw XML Appendix149 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOR LONG TERM GOALS WE PLAN TO MARKET THIS APP TO EVERY CHURCH IN THE COUNTRY SO THAT WE CAN AFFORD TO GIVE THE ANDROID VERSION AWAY FOR FREE OUTSIDE OF THE UNITED STATES. THAT WAY ONE OF THE LARGEST NEEDS IN OVERSEAS MISSIONS (CHILDREN'S MATERIAL) WILL BE AVAILABLE IN A WAY THAT HELPS PARENTS TEACH THEIR OWN CHILDREN.
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IRS990EZ/SalariesOtherCompEmplBnftAmt059688
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084604
IRS990EZ/TotalProgramServiceExpensesAmt0170
IRS990EZ/TotalRevenueAmt072596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0JOSHUAINITIATIVE.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SIDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0462875118
ReturnHeader/Filer/PhoneNum06237032602
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ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464511800
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850225858
ReturnHeader/PreparerPersonGrp/PhoneNum06024937947
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberlie A Rossenbach EA
ReturnHeader/ReturnTs02019-05-09T13:19:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,816
Liabilities
$1,419
Net assets
$2,397
Revenue
$72,596
Expenses
$84,604
Net income
-$12,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.68$12.2$31.0$18.2$12.9
2020Summary only. Only limited summary data is available for this year.$2.24$2.93$38.7$50.1$11.4
2019Detailed filing. Detailed filing data is available for this year.$12.0$1.33$10.7$47.1$38.9$8.30
2018Detailed filing. Detailed filing data is available for this year.$3.82$1.42$2.40$72.6$84.6$12.0
2014Summary only. Only limited summary data is available for this year.$6.12$0.00$6.12$5.02$1.03$3.99
2013Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$3.09$0.96$2.13