Civic Intelligence

Joseph Inc

990EZ • Fiscal year 2015 • EIN 58-1480537

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

PO Box 1671Statesboro, GA 30459

(912) 489-9207

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-82582%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Assets

Down

$9,144

Down $269,286 (-97%) from 2014

Net Assets

Down

$9,144

Down $267,566 (-97%) from 2014

Liabilities

Down

$0

Down $1,720 (-100%) from 2014

Revenue

Up

$324

Up $227,627 (+100%) from 2014

Expenses

Up

$267,890

Up $234,565 (+704%) from 2014

Net Income

Down

-$267,566

Down $6,938 (-2.7%) from 2014

Historical Trend

Balance Sheet Trend

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: $9,144Liabilities 2015: $0Net Assets 2015: $9,1442015Assets 2016: $9,700Net Assets 2016: $9,7002016Assets 2017: $7,331Net Assets 2017: $7,3312017

Highlighted filing

2015

Assets$9,144
Liabilities$0
Net Assets$9,144

Operations Trend

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

2015

Revenue$324
Expenses$267,890
Net Income-$267,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$324
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.

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 distributed most of its remaining funds to other nonprofit organizations in the community.

Program Services

DescriptionGrantsExpenses
JOSEPH, INC. PREVIOUSLY PROVIDED A RESIDENCE FOR YOUNG BOYS WHO WERE TROUBLED OR HOMELESS. 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 DISTRIBUTED MOST OF ITS REMAINING FUNDS TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY.$265,000$265,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY SPIVEYPresident-$0--
VIVIAN MYERSSecretary-$0--
EVELYN WILSONTreasurer-$0--
BRANT LANEBoard Member-$0--
BUDDY SAPPBoard Member-$0--
JEAN MELTONBoard Member-$0--
JAMES REVELLBoard Member-$0--
DAN SNIPESBoard Member-$0--
BILLY YAWNBoard Member-$0--
ASHLEY STANFORDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Joseph Inc
EIN
58-1480537
Phone
9124899207
Address
PO BOX 1671, STATESBORO, GA 30459

Signing Officer

Name
Kathy Spivey
Title
President
Phone
9126818526
Signed
2016-10-05

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

Broken shackle ranch inc 09/22/2015 1542 francis bridge rd davidson, ga 31018 210,000 0 210,000 boys and girls club 09/22/2015 515 denmark st ste 1200 statesboro, ga 30458 25,000 0 25,000 faith equestrian therapeutic center 09/22/2015 243 appaloosa way guyton, ga 31312 25,000 0 25,000

Form 990-ez, Part I, Line 16

Expenses bank charges 26 contributions 200 rent storage 850 p.o. Box rental 44 supplies 285 board meetings 200 total 1,605

Form 990-ez, Part II, Line 24

Equipment 4,386 0 less accumulated depreciation 4,386 0 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,720 0

Form 990-ez, Part III

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 distributed most of its remaining funds to other nonprofit organizations in the community.

Form 990-ez, Part III, Line 28

Joseph, inc. Previously provided a residence for young boys who were troubled or homeless. 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 distributed most of its remaining funds to other nonprofit organizations in the community.

Raw XML Appendix230 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION 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 DISTRIBUTED MOST OF ITS REMAINING FUNDS TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JOSEPH, INC. PREVIOUSLY PROVIDED A RESIDENCE FOR YOUNG BOYS WHO WERE TROUBLED OR HOMELESS. 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 DISTRIBUTED MOST OF ITS REMAINING FUNDS TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0265000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0265200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01720
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0171789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0324
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH GRANT
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0BULLOCH COUNTY SHERIFF'S FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1BROKEN SHACKLE RANCH INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2BOYS GIRLS CLUB OF BULLOCH CO
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3FAITH EQUESTRIAN THERAPEUTIC CENTER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt017257 HWY 301 N
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11542 FRANCIS BRIDGE RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2515 DENMARK ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3243 APPALOOSA WAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0STATESBORO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1DAVIDSON
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
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IRS990ScheduleN/ReceiveCompensation2Ind0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROKEN SHACKLE RANCH INC 09/22/2015 1542 FRANCIS BRIDGE RD DAVIDSON, GA 31018 210,000 0 210,000 BOYS AND GIRLS CLUB 09/22/2015 515 DENMARK ST STE 1200 STATESBORO, GA 30458 25,000 0 25,000 FAITH EQUESTRIAN THERAPEUTIC CENTER 09/22/2015 243 APPALOOSA WAY GUYTON, GA 31312 25,000 0 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 26 CONTRIBUTIONS 200 RENT STORAGE 850 P.O. BOX RENTAL 44 SUPPLIES 285 BOARD MEETINGS 200 TOTAL 1,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 4,386 0 LESS ACCUMULATED DEPRECIATION 4,386 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,720 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION 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 DISTRIBUTED MOST OF ITS REMAINING FUNDS TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOSEPH, INC. PREVIOUSLY PROVIDED A RESIDENCE FOR YOUNG BOYS WHO WERE TROUBLED OR HOMELESS. 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 DISTRIBUTED MOST OF ITS REMAINING FUNDS TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SPIVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09126818526
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0581480537
ReturnHeader/Filer/PhoneNum09124899207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1671
ReturnHeader/Filer/USAddress/CityNm0STATESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581820983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANIER WESTERFIELD DEAL & PROCTOR CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0304590505
ReturnHeader/PreparerPersonGrp/PhoneNum09124898756
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD N DEAL CPA
ReturnHeader/ReturnTs02016-10-06T09:01:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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