Civic Intelligence

Joseph Inc

990 • Fiscal year 2014 • EIN 58-1480537

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

115%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$278,430

Down $333,908 (-55%) from 2013

Net Assets

Down

$276,710

Down $260,628 (-49%) from 2013

Liabilities

Down

$1,720

Down $73,280 (-98%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$227,303

Down $434,640 (-210%) from 2013

Expenses

Down

$33,325

Down $227,485 (-87%) from 2013

Net Income

Down

-$260,628

Down $207,155 (-387%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$278,430
Liabilities$1,720
Net Assets$276,710
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue-$227,303
Expenses$33,325
Net Income-$260,628
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$353,412
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,342--
Cash and Non-Interest-Bearing Accounts$9,821$278,430▲ $268,609
Total Assets$612,338$278,430▼ $333,908
Other Assets Total$175--
Liabilities
Unsecured Notes Loans Payable$75,000--
Accounts Payable and Accrued Expenses-$1,720-
Total Liabilities$75,000$1,720▼ $73,280
Net Assets / Fund Balance
Unrestricted Net Assets$537,338$276,710▼ $260,628
Total Net Assets Fund Balance$537,338$276,710▼ $260,628
Total Liabilities and Net Assets / Fund Balance$612,338$278,430▼ $333,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,386$4,386
Compensation and Service Providers
Top Officer Pay74th percentile

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
$250
Program Service Revenue
$3,162
Investment Income
$-230,715
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-260,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,163
Salaries, Compensation, and Employee Benefits$162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,625--$21,625
Occupancy$3,354--$3,354
Interest$2,875--$2,875
Fees for Services Accounting-$2,264-$2,264
Payroll Taxes$162--$162
Other Expenses$150--$150
All Other Expenses$92--$92
Office Expenses$92--$92
Total Functional Expenses$31,061$2,264$0$33,325
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Form 990 is reviewed by the president of the board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Joseph Inc
EIN
58-1480537
Phone
9126818526
Address
PO BOX 1434, STATESBORO, GA 30459

Signing Officer

Name
Kathy Spivey
Title
President
Phone
9126818526
Signed
2015-08-17

Organization Details

Principal Officer
Kathy Spivey
Formed
1983
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Thigpen Lanier Westerfield & Deal Cpas
Address
PO BOX 505, STATESBORO, GA 30459-0505
Preparer
Richard N Deal CPA
Phone
9124898756
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 3

“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.”

Raw XML Appendix371 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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IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISCONTINUED HOUSING BOYS IN NOVEMBER, 2013 AND THE ORGANIZATION SOLD THE HOME AND OTHER ASSETS TO A GOVERNMENTAL HEALTH ORGANIZATION IN SEPTEMBER, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612338
IRS990/TotalAssetsEOYAmt0278430
IRS990/TotalAssetsGrp/BOYAmt0612338
IRS990/TotalAssetsGrp/EOYAmt0278430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031061
IRS990/TotalFunctionalExpensesGrp/TotalAmt033325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075000
IRS990/TotalLiabilitiesEOYAmt01720
IRS990/TotalLiabilitiesGrp/BOYAmt075000
IRS990/TotalLiabilitiesGrp/EOYAmt01720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276710
IRS990/TotalProgramServiceExpensesAmt031061
IRS990/TotalProgramServiceRevenueAmt03162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-227553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-227303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0537338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0276710
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 568
IRS990/USAddress/CityNm0STATESBORO
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030459
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SPIVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09126818526
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0581480537
ReturnHeader/Filer/PhoneNum09126818526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1434
ReturnHeader/Filer/USAddress/CityNm0STATESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581820983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THIGPEN LANIER WESTERFIELD & DEAL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0304590505
ReturnHeader/PreparerPersonGrp/PhoneNum09124898756
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD N DEAL CPA
ReturnHeader/ReturnTs02015-08-20T08:00:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,430
Liabilities
$1,720
Net assets
$276,710
Revenue
-$227,303
Expenses
$33,325
Net income
-$260,628
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