Civic Intelligence

Joshua Foundation Inc.

990 • Fiscal year 2013 • EIN 73-1255161

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
16508 Fishmarket Road74851

(405) 749-8887

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$404,000

Down $54,170 (-12%) from 2012

Net Assets

Up

$282,720

Up $22,298 (+8.6%) from 2012

Liabilities

Down

$121,280

Down $76,468 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin73rd percentile

Revenue

$134,444

No earlier filing loaded for comparison.

Expenses

Up

$112,146

Up $9,518 (+9.3%) from 2012

Net Income

$22,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $528,182Liabilities 2011: $191,694Net Assets 2011: $336,4882011Assets 2012: $458,170Liabilities 2012: $197,748Net Assets 2012: $260,4222012Assets 2013: $404,000Liabilities 2013: $121,280Net Assets 2013: $282,7202013Assets 2014: $374,704Liabilities 2014: $122,177Net Assets 2014: $252,5272014Assets 2015: $344,329Liabilities 2015: $129,840Net Assets 2015: $214,4892015Assets 2016: $366,349Liabilities 2016: $133,007Net Assets 2016: $233,3422016Assets 2017: $273,476Liabilities 2017: $0Net Assets 2017: $273,4762017Assets 2018: $203,270Liabilities 2018: $0Net Assets 2018: $203,2702018Assets 2019: $182,639Liabilities 2019: $0Net Assets 2019: $182,6392019Assets 2020: $161,381Liabilities 2020: $0Net Assets 2020: $161,3812020Assets 2021: $136,573Liabilities 2021: $0Net Assets 2021: $136,5732021Assets 2022: $115,109Liabilities 2022: $20,000Net Assets 2022: $95,1092022Assets 2023: $97,640Liabilities 2023: $10,000Net Assets 2023: $87,6402023Assets 2024: $220,670Liabilities 2024: $8,309Net Assets 2024: $212,3612024

Highlighted filing

2013

Assets$404,000
Liabilities$121,280
Net Assets$282,720
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $88,949Expenses 2011: $178,603Net Income 2011: -$89,6542011Expenses 2012: $102,6282012Revenue 2013: $134,444Expenses 2013: $112,146Net Income 2013: $22,2982013Revenue 2014: $243,642Expenses 2014: $273,835Net Income 2014: -$30,1932014Revenue 2015: $166,179Expenses 2015: $204,217Net Income 2015: -$38,0382015Revenue 2016: $90,277Expenses 2016: $71,424Net Income 2016: $18,8532016Revenue 2017: $127,715Expenses 2017: $87,581Net Income 2017: $40,1342017Revenue 2018: -$12,269Expenses 2018: $57,937Net Income 2018: -$70,2062018Revenue 2019: $21,750Expenses 2019: $42,381Net Income 2019: -$20,6312019Revenue 2020: $14,065Expenses 2020: $35,321Net Income 2020: -$21,2562020Revenue 2021: $13,800Expenses 2021: $38,610Net Income 2021: -$24,8102021Revenue 2022: $12,124Expenses 2022: $53,588Net Income 2022: -$41,4642022Revenue 2023: $3,026Expenses 2023: $10,495Net Income 2023: -$7,4692023Revenue 2024: $149,231Expenses 2024: $24,510Net Income 2024: $124,7212024

Highlighted filing

2013

Revenue$134,444
Expenses$112,146
Net Income$22,298
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$136,823
Mission and Program Overview

Mission

Assist those who are in a season of distress and need help to discover their next step in restoration and recovery. Work with other nonprofit organizations and community leaders to provide gardens and greenhouses to help eliminate food deserts.Assist other charities in accomplishing their mission through networking and the oversight of endowed and non-endowed funds.

Provide housing for low to low moderate income for affordable housing through rent or ownership. Working with at-risk and other youth and adults providing mentoring for individuals helping in low income areas with home repairs, utilities and other needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,015$336,088▲ $6,073
Rtn Earn Endowment Incm Other Fnds$260,422$282,720▲ $22,298
Investments in Publicly Traded Securities$100,000$30,000▼ $70,000
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$8,155$17,912▲ $9,757
Total Assets$458,170$404,000▼ $54,170
Liabilities
Other Liabilities$119,083$118,217▼ $866
Unsecured Notes Loans Payable$78,665$3,063▼ $75,602
Total Liabilities$197,748$121,280▼ $76,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,422$282,720▲ $22,298
Total Liabilities and Net Assets / Fund Balance$458,170$404,000▼ $54,170

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,130-$22,130
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Skip CannonPresident
Dale EppersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,044
Program Service Revenue
$0
Investment Income
$27,147
Other Revenue
$29,253
Change in Net Assets
$22,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,069
Total Fundraising Expense$5,914
Salaries, Compensation, and Employee Benefits$1,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,255--$32,255
All Other Expenses$25,675$4,887-$30,562
Other Expenses$5,804-$5,914$5,804
Insurance-$5,553-$5,553
Interest$5,133--$5,133
Other Salaries and Wages$1,000--$1,000
Office Expenses$373$539-$912
Fees for Services Accounting-$850-$850
Travel$456--$456
Payroll Taxes$77--$77
Fees for Services Legal-$50-$50
Total Functional Expenses$94,353$11,879$5,914$112,146
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
Winkelman Seller Financed Tec Prop$118,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

EIN
73-1255161

Signing Officer

Name
Rl Skip Cannon
Title
Executive Director
Signed
2014-08-15

Organization Details

Principal Officer
Rl Skip Cannon
Formed
1985
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Preparer
James M Reynolds CPA
Phone
4052755110
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide housing for low to low moderate income for affordable housing through rent or ownership. Working with at-risk and other youth and adults providing mentoring for individuals helping in low income areas with home repairs, utilities and other needs.”

Form 990, Part IX, Line 24E

“Utilities 5,249 0 0 consulting 0 4,400 0 garden development 3,119 0 0 ranch development 2,417 0 0 public awareness 2,274 0 0 repairs & maintenance 1,928 0 0 assistance-other 1,623 0 0 meals 1,616 0 0 time share fee 1,552 0 0 web services 1,379 0 0 medical 1,150 0 0 supplies 710 0 0 contract labor 540 0 0 contributions 450 0 0 dues & subscriptions 0 435 0 feed expense 420 0 0 assistance-food 359 0 0 small equipment 286 0 0 rental of equipment 255 0 0 taxes - other 144 0 0 cost of product sales 115 0 0 credit card fees 89 0 0 bank charges 0 52 0”

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HOUSING FOR LOW TO LOW MODERATE INCOME FOR AFFORDABLE HOUSING THROUGH RENT OR OWNERSHIP. WORKING WITH AT-RISK AND OTHER YOUTH AND ADULTS PROVIDING MENTORING FOR INDIVIDUALS HELPING IN LOW INCOME AREAS WITH HOME REPAIRS, UTILITIES AND OTHER NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 5,249 0 0 CONSULTING 0 4,400 0 GARDEN DEVELOPMENT 3,119 0 0 RANCH DEVELOPMENT 2,417 0 0 PUBLIC AWARENESS 2,274 0 0 REPAIRS & MAINTENANCE 1,928 0 0 ASSISTANCE-OTHER 1,623 0 0 MEALS 1,616 0 0 TIME SHARE FEE 1,552 0 0 WEB SERVICES 1,379 0 0 MEDICAL 1,150 0 0 SUPPLIES 710 0 0 CONTRACT LABOR 540 0 0 CONTRIBUTIONS 450 0 0 DUES & SUBSCRIPTIONS 0 435 0 FEED EXPENSE 420 0 0 ASSISTANCE-FOOD 359 0 0 SMALL EQUIPMENT 286 0 0 RENTAL OF EQUIPMENT 255 0 0 TAXES - OTHER 144 0 0 COST OF PRODUCT SALES 115 0 0 CREDIT CARD FEES 89 0 0 BANK CHARGES 0 52 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalLiabilitiesGrp/BOYAmt0197748
IRS990/TotalLiabilitiesGrp/EOYAmt0121280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282720
IRS990/TotalProgramServiceExpensesAmt094353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404000
IRS990/TravelGrp/ProgramServicesAmt0456
IRS990/TravelGrp/TotalAmt0456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt078665
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1016508 FISHMARKET ROAD
IRS990/USAddress/City0MCLOUD
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode074851
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RL SKIP CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOSHUA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0731255161
ReturnHeader/Filer/USAddress/AddressLine1016508 FISHMARKET ROAD
ReturnHeader/Filer/USAddress/City0MCLOUD
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074851
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731438321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GIBSON & REYNOLDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0748020549
ReturnHeader/PreparerPersonGrp/PhoneNum04052755110
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M REYNOLDS CPA
ReturnHeader/ReturnTs02014-08-15T16:24:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$404,000
Liabilities
$121,280
Net assets
$282,720
Revenue
$134,444
Expenses
$112,146
Net income
$22,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.08$2.12$1.49$0.25$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.10$0.88$0.03$0.10$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.20$0.95$0.12$0.54$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.14$0.39$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.14$0.35$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.22$0.42$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.12$0.58$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.28$0.88$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.33$2.33$0.90$0.71$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.30$2.14$1.66$2.04$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.75$1.22$2.53$2.44$2.74$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.04$1.21$2.83$1.34$1.12$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.98$2.60$1.03
2011Summary only. Only limited summary data is available for this year.$5.28$1.92$3.36$0.89$1.79$0.90