Civic Intelligence

Joshua and Caleb Leadership Centre of Xcellence Jclcx

990 • Fiscal year 2021 • EIN 47-1151973

Jun 01, 2020 to May 31, 2021 • Filed on Jan 09, 2023

Organization ProfileWWW.JOSHUAANDCALEBLEADERSHIPCENTER.ORG
10076 Barr RoadBrecksville, OH 44141

(440) 781-2897

Siviq Scores

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

Liabilities / Assets

97th percentile

2.07x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$69,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

113%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,007

Down $27,973 (-87%) from 2020

Net Assets

Down

-$4,293

Down $24,219 (-122%) from 2020

Liabilities

Down

$8,300

Down $3,754 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Up

$243,812

Up $129,544 (+113%) from 2020

Expenses

Up

$268,031

Up $164,328 (+158%) from 2020

Net Income

Down

-$24,219

Down $34,784 (-329%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $16,857Liabilities 2015: $2,101Net Assets 2015: $14,7562015Assets 2016: $6,098Liabilities 2016: $3,769Net Assets 2016: $2,3292016Assets 2017: $5,764Liabilities 2017: $3,753Net Assets 2017: $2,0112017Assets 2018: $4,734Liabilities 2018: $3,754Net Assets 2018: $9802018Assets 2019: $13,115Liabilities 2019: $3,754Net Assets 2019: $9,3612019Assets 2020: $31,980Liabilities 2020: $12,054Net Assets 2020: $19,9262020Assets 2021: $4,007Liabilities 2021: $8,300Net Assets 2021: -$4,2932021Assets 2022: $130,600Liabilities 2022: $0Net Assets 2022: $130,6002022Assets 2023: $105,009Liabilities 2023: $0Net Assets 2023: $105,0092023Assets 2024: $72,652Liabilities 2024: $0Net Assets 2024: $72,6522024

Highlighted filing

2021

Assets$4,007
Liabilities$8,300
Net Assets-$4,293
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $19,975Expenses 2015: $5,219Net Income 2015: $14,7562015Revenue 2016: $37,062Expenses 2016: $49,489Net Income 2016: -$12,4272016Revenue 2017: $8,373Expenses 2017: $8,691Net Income 2017: -$3182017Revenue 2018: $7,125Expenses 2018: $8,156Net Income 2018: -$1,0312018Revenue 2019: $27,633Expenses 2019: $19,252Net Income 2019: $8,3812019Revenue 2020: $114,268Expenses 2020: $103,703Net Income 2020: $10,5652020Revenue 2021: $243,812Expenses 2021: $268,031Net Income 2021: -$24,2192021Revenue 2022: $490,922Expenses 2022: $356,029Net Income 2022: $134,8932022Revenue 2023: $352,826Expenses 2023: $378,417Net Income 2023: -$25,5912023Revenue 2024: $344,929Expenses 2024: $377,286Net Income 2024: -$32,3572024

Highlighted filing

2021

Revenue$243,812
Expenses$268,031
Net Income-$24,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 9, 2023
Return Version
2020v4.0
Gross Receipts
$243,812
Mission and Program Overview

Mission

Joshua and caleb leadership center is a place and process for developing un/under-fathered and at-risk boys into global minded leaders of gods design.

Joshua and caleb leadership is a place and process for developing un/under-fathered and at-risk boys into global minded leaders of gods design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,980$4,007▼ $27,973
Rtn Earn Endowment Incm Other Fnds$19,926$-4,293▼ $24,219
Total Assets$31,980$4,007▼ $27,973
Liabilities
Other Liabilities$11,154$8,300▼ $2,854
Accounts Payable and Accrued Expenses$900--
Total Liabilities$12,054$8,300▼ $3,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,926$-4,293▼ $24,219
Total Liabilities and Net Assets / Fund Balance$31,980$4,007▼ $27,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,420$11,420
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerome K MitchellPresidentFT$69,000$69,000
Revenue and Support

Revenue Composition

Contributions and Grants
$243,812
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,812
Change in Net Assets
$-24,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,755
Other Expenses$91,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,678--$130,678
Payroll Taxes$46,077--$46,077
Insurance-$40,429-$40,429
Depreciation Depletion$11,420--$11,420
Office Expenses$7,104--$7,104
Conferences and Meetings$5,862--$5,862
All Other Expenses$4,519--$4,519
Advertising$3,619--$3,619
Occupancy$2,560--$2,560
Other Expenses$1,972--$1,972
Fees for Services Accounting-$600-$600
Total Functional Expenses$227,002$41,029$0$268,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$8,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Joshua and Caleb Leadership Centre
EIN
47-1151973
Phone
4407812897
Address
10076 BARR ROAD, BRECKSVILLE, OH 44141
Doing Business As
Jclcx

Signing Officer

Name
Jerome K Mitchell
Title
President
Phone
4407812897
Signed
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome K Mitchell
Formed
2014
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
0
Employees
4

Preparer

Firm
Cunningham & Associates
Address
60 EAGLE VALLEY CT, BROADVIEW HEIGHTS, OH 44147-2982
Preparer
Dennis Vezzani
Phone
4407171350
Raw XML Appendix281 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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ReturnHeader/ReturnTs02023-02-18T12:00:25-05:00
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ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,007
Liabilities
$8,300
Net assets
-$4,293
Revenue
$243,812
Expenses
$268,031
Net income
-$24,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$3.45$3.77$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$3.53$3.78$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$4.91$3.56$1.35
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$2.44$2.68$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.12$0.20$1.14$1.04$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$0.28$0.19$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$0.07$0.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.08$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.37$0.49$0.12
2015Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.20$0.05$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits