Civic Intelligence

Joshuas Army Inc.

990EZ • Fiscal year 2011 • EIN 56-1733736

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

1482 Jv Parker Dr28602
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

36th percentile

-10.0%

Faster revenue growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$9,951

Up $3,167 (+47%) from 2010

Net Assets

Up

$9,951

Up $3,167 (+47%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,102

Down $5,342 (-10.0%) from 2010

Expenses

Down

$44,935

Down $11,011 (-20%) from 2010

Net Income

Up

$3,167

Up $5,669 (+227%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $6,784Net Assets 2010: $6,7842010Assets 2011: $9,951Net Assets 2011: $9,9512011Assets 2012: $7,965Liabilities 2012: $02012Assets 2013: $16,971Liabilities 2013: $02013Assets 2014: $9,212Liabilities 2014: $02014Assets 2015: $11,181Liabilities 2015: $02015Assets 2016: $16,991Liabilities 2016: $02016Assets 2017: $26,364Liabilities 2017: $02017Assets 2018: $12,799Liabilities 2018: $02018Assets 2019: $16,737Liabilities 2019: $0Net Assets 2019: $16,7372019Assets 2020: $22,196Liabilities 2020: $0Net Assets 2020: $22,1962020Assets 2021: $61,956Liabilities 2021: $0Net Assets 2021: $61,9562021Assets 2022: $118,159Liabilities 2022: $0Net Assets 2022: $118,1592022Assets 2023: $48,424Liabilities 2023: $0Net Assets 2023: $48,4242023Assets 2024: $27,106Liabilities 2024: $0Net Assets 2024: $27,1062024

Highlighted filing

2011

Assets$9,951
Liabilities-
Net Assets$9,951

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $53,444Expenses 2010: $55,946Net Income 2010: -$2,5022010Revenue 2011: $48,102Expenses 2011: $44,935Net Income 2011: $3,1672011Revenue 2012: $66,586Expenses 2012: $68,572Net Income 2012: -$1,9862012Revenue 2013: $62,527Expenses 2013: $53,521Net Income 2013: $9,0062013Revenue 2014: $71,099Expenses 2014: $78,858Net Income 2014: -$7,7592014Revenue 2015: $64,362Expenses 2015: $62,393Net Income 2015: $1,9692015Revenue 2016: $71,807Expenses 2016: $65,997Net Income 2016: $5,8102016Revenue 2017: $70,596Expenses 2017: $61,223Net Income 2017: $9,3732017Revenue 2018: $82,563Expenses 2018: $96,128Net Income 2018: -$13,5652018Revenue 2019: $98,959Expenses 2019: $95,021Net Income 2019: $3,9382019Revenue 2020: $116,841Expenses 2020: $111,382Net Income 2020: $5,4592020Revenue 2021: $177,990Expenses 2021: $138,230Net Income 2021: $39,7602021Revenue 2022: $387,928Expenses 2022: $331,725Net Income 2022: $56,2032022Revenue 2023: $225,727Expenses 2023: $295,462Net Income 2023: -$69,7352023Revenue 2024: $199,065Expenses 2024: $220,383Net Income 2024: -$21,3182024

Highlighted filing

2011

Revenue$48,102
Expenses$44,935
Net Income$3,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Building, teaching, outreach

Filing and Contact Details

Filer

EIN
56-1733736
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.

Path#Value
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY06020
IRS990EZ/CashSavingsAndInvestments/EOY09556
IRS990EZ/ContributionsGiftsGrantsEtc048102
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03167
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts048102
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06784
IRS990EZ/NetAssetsOrFundBalancesBOY06784
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IRS990EZ/NetAssetsOrFundBalancesEOY09951
IRS990EZ/OccupancyRentUtilitiesAndMaint0337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PIPER GAS RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHIL HAWKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS DETWEILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GINA BURRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY DETWEILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0764
IRS990EZ/OtherAssetsTotal/EOY0395
IRS990EZ/OtherExpensesTotal044298
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Delivery of Disaster Relief & Supplies $28,916 Evangelical Training Teaching & Conferences $10,960 Missionary $2,215
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042091
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101756 DEITZ RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HICKORY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028602
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON MCCARTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08282943687
IRS990EZ/TotalAssets/BOY06784
IRS990EZ/TotalAssets/EOY09951
IRS990EZ/TotalExpenses044935
IRS990EZ/TotalProgramServiceExpenses042091
IRS990EZ/TotalRevenue048102
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TRAVEL, MOTEL, GAS MEALS 23654. MEETINS/TRAINING 2461. MISC EXP 62. MISSIONARY 2215. SERVICE CHARGE 128. OFFICE EXPENSE 1648. DEPRECIATION 369. BUILDING & SUPPLY EXPENSES 5262. SPEAKERS & CONFERENCES 8499.
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK VALUE OF FIXED ASSETS (EQUIPMENT) 764. 395.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561733736
ReturnHeader/Filer/Name/BusinessNameLine10JOSHUA'S ARMY INC
ReturnHeader/Filer/NameControl0JOSH
ReturnHeader/Filer/Phone08283269649
ReturnHeader/Filer/USAddress/AddressLine101482 JV PARKER DR
ReturnHeader/Filer/USAddress/City0HICKORY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0CYNTHIA DETWEILER
ReturnHeader/Officer/Phone08283269649
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS C BISHOP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HICKORY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0286030105
ReturnHeader/Preparer/Name0DOUGLAS C BISHOP
ReturnHeader/Preparer/Phone08283221059
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-16T06:17:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.99$2.20$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.26$2.95$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.88$3.32$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.78$1.38$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.17$1.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.99$0.95$0.04
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.83$0.96$0.14
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.71$0.61$0.09
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.72$0.66$0.06
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.64$0.62$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.71$0.79$0.08
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.63$0.54$0.09
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.67$0.69$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.48$0.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.53$0.56$0.03