Civic Intelligence

Joseph Inc

990 • Fiscal year 2013 • EIN 58-1480537

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileN/A
PO Box 1434Statesboro, GA 30459

(912) 681-8526

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$33,109

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$612,338

Down $51,424 (-7.7%) from 2012

Net Assets

Down

$537,338

Down $53,473 (-9.1%) from 2012

Liabilities

Up

$75,000

Up $2,049 (+2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

$207,337

No earlier filing loaded for comparison.

Expenses

Down

$260,810

Down $50,359 (-16%) from 2012

Net Income

-$53,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $684,369Liabilities 2011: $61,263Net Assets 2011: $623,1062011Assets 2012: $663,762Liabilities 2012: $72,951Net Assets 2012: $590,8112012Assets 2013: $612,338Liabilities 2013: $75,000Net Assets 2013: $537,3382013Assets 2014: $278,430Liabilities 2014: $1,720Net Assets 2014: $276,7102014Assets 2015: $9,144Net Assets 2015: $9,1442015Assets 2016: $9,700Net Assets 2016: $9,7002016Assets 2017: $7,331Net Assets 2017: $7,3312017

Highlighted filing

2013

Assets$612,338
Liabilities$75,000
Net Assets$537,338
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $347,511Expenses 2011: $327,011Net Income 2011: $20,5002011Expenses 2012: $311,1692012Revenue 2013: $207,337Expenses 2013: $260,810Net Income 2013: -$53,4732013Revenue 2014: -$227,303Expenses 2014: $33,325Net Income 2014: -$260,6282014Revenue 2015: $324Expenses 2015: $267,890Net Income 2015: -$267,5662015Revenue 2016: $826Expenses 2016: $270Net Income 2016: $5562016Revenue 2017: $2Expenses 2017: $2,371Net Income 2017: -$2,3692017

Highlighted filing

2013

Revenue$207,337
Expenses$260,810
Net Income-$53,473
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$210,423
Mission and Program Overview

Mission

Organization previously provided a residence for homeless or troubled boys. The organization discontinued housing boys in november, 2013 and the organization sold the home and other assets to a governmental health organization in september, 2014. The organization plans to distribute its remaining funds to other nonprofit organizations in the community.

Provide a residence for homeless boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,831$602,342▼ $28,489
Accounts Receivable$14,999--
Cash and Non-Interest-Bearing Accounts$17,757$9,821▼ $7,936
Total Assets$663,762$612,338▼ $51,424
Other Assets Total$175$175→ $0
Liabilities
Unsecured Notes Loans Payable$67,931$75,000▲ $7,069
Accounts Payable and Accrued Expenses$5,020--
Total Liabilities$72,951$75,000▲ $2,049
Net Assets / Fund Balance
Unrestricted Net Assets$590,811$537,338▼ $53,473
Total Net Assets Fund Balance$590,811$537,338▼ $53,473
Total Liabilities and Net Assets / Fund Balance$663,762$612,338▼ $51,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,528$186,614$738,142
Equipment$4,271$56,851$61,122
Leasehold Improvements$22,720$20,124$42,844
Other Land Buildings$6,333$23,872$30,205
Land$17,490-$17,490
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy J FutchExecutive DirectorFT$33,109$33,109

Board Members and Trustees

NameTitle
Kathy SpiveyPresident
Ashley StanfordBoard Member
Billy YawnBoard Member
Brant LaneBoard Member
Buddy SappBoard Member
Dan SnipesBoard Member
James RevellBoard Member
Jean MeltonBoard Member
Vivian MyersSecretary
Evelyn WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,223
Program Service Revenue
$176,602
Investment Income
$1
Other Revenue
$16,511
All Other Contributions
$14,223
Change in Net Assets
$-53,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,527
Other Expenses$111,283
Total Fundraising Expense$142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$103,200$0$0$103,200
Current Officers, Directors, Trustees, and Key Employees$33,109$0$0$33,109
Depreciation Depletion$28,489$0$0$28,489
Insurance$15,594$2,593$0$18,187
Payroll Taxes$13,218$0$0$13,218
Occupancy$10,100$478$0$10,578
All Other Expenses$7,575$730$0$8,305
Fees for Services Accounting$0$7,475$0$7,475
Other Expenses$4,665$0$0$4,665
Interest$3,540$0$0$3,540
Office Expenses$71$1,472$142$1,685
Travel$1,293$0$0$1,293
Conferences and Meetings$0$343$0$343
Total Functional Expenses$246,985$13,683$142$260,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,597
Fundraising Direct Expenses$3,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,597$19,597-$19,597
Total Events$19,597$19,597$3,086$16,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-1480537
Phone
9126818526

Signing Officer

Name
Kathy Spivey
Title
President
Phone
9126818526
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
6

Preparer

Preparer
Richard N Deal CPA
Phone
9124898756
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 11B

“Form 990 is distributed via email to board.”

Pt VI, Line 12C

“Annual disclosure of conflicts is required.”

Pt VI, Line 15A

“Compensation is determined by Board or Directors.”

Pt VI, Line 15B

“Compensation is determined by Board or Directors.”

Pt III, Line 3

“The organization discontinued housing boys in November, 2013.”

Form 990, Part IX, Line 24F

“Dues & subscriptions 147. 147. Allowances 1448. 1448. Haircuts 618. 618. Miscellaneous 52. 52. Pest control 602. 602. Staff education 420. 420. Gifts 94. 94. Telephone 4384. 3946. 438. 0. Bank charges 240. 240. License and fees 300. 300.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494123
IRS990ScheduleA/Total509Grp/TotalAmt01732993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01733093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0551528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0738142
IRS990ScheduleD/EquipmentGrp/BookValueAmt04271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061122
IRS990ScheduleD/LandGrp/BookValueAmt017490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019597
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016511
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03086
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed via email to board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual disclosure of conflicts is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by Board or Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined by Board or Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization discontinued housing boys in November, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 147. 147. ALLOWANCES 1448. 1448. HAIRCUTS 618. 618. MISCELLANEOUS 52. 52. PEST CONTROL 602. 602. STAFF EDUCATION 420. 420. GIFTS 94. 94. TELEPHONE 4384. 3946. 438. 0. BANK CHARGES 240. 240. LICENSE AND FEES 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260810
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt075000
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IRS990/TotalProgramServiceExpensesAmt0246985
IRS990/TotalProgramServiceRevenueAmt0176602
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IRS990/TotalRevenueGrp/ExclusionAmt016511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207337
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612338
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01293
IRS990/TravelGrp/TotalAmt01293
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0590811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0537338
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt067931
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO 568
IRS990/USAddress/City0Statesboro
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030459
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ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,338
Liabilities
$75,000
Net assets
$537,338
Revenue
$207,337
Expenses
$260,810
Net income
-$53,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$2.68$2.68
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.77$2.27$0.33$2.61
2013Detailed filing. Detailed filing data is available for this year.$6.12$0.75$5.37$2.07$2.61$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.73$5.91$3.11
2011Summary only. Only limited summary data is available for this year.$6.84$0.61$6.23$3.48$3.27$0.21