Civic Intelligence

Joshua Foundation Inc.

990 • Fiscal year 2016 • EIN 73-1255161

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.JOSHUAFOUNDATION.NET
30706 Clearpond RdShawnee, OK 74801

(405) 749-8887

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$366,349

Up $22,020 (+6.4%) from 2015

Net Assets

Up

$233,342

Up $18,853 (+8.8%) from 2015

Liabilities

Up

$133,007

Up $3,167 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Down

$90,277

Down $75,902 (-46%) from 2015

Expenses

Down

$71,424

Down $132,793 (-65%) from 2015

Net Income

Up

$18,853

Up $56,891 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$366,349
Liabilities$133,007
Net Assets$233,342
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$90,277
Expenses$71,424
Net Income$18,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$94,179
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$304,903$313,828▲ $8,925
Rtn Earn Endowment Incm Other Fnds$214,489$233,342▲ $18,853
Investments in Publicly Traded Securities$30,000$30,000→ $0
Cash and Non-Interest-Bearing Accounts$6,676$21,121▲ $14,445
Other Notes and Loans Receivable, Net$2,750$1,400▼ $1,350
Total Assets$344,329$366,349▲ $22,020
Liabilities
Unsecured Notes Loans Payable$13,373$133,007▲ $119,634
Other Liabilities$116,467--
Total Liabilities$129,840$133,007▲ $3,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,489$233,342▲ $18,853
Total Liabilities and Net Assets / Fund Balance$344,329$366,349▲ $22,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$313,828$118,208$432,036
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Skip CannonPresident
Dale EppersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,150
Program Service Revenue
$0
Investment Income
$20,628
Other Revenue
$499
Change in Net Assets
$18,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,221--$18,221
All Other Expenses$7,953$97-$8,050
Other Expenses$6,700--$6,700
Insurance-$4,304-$4,304
Interest$3,897--$3,897
Fees for Services Legal-$2,685-$2,685
Travel$1,437--$1,437
Office Expenses-$285-$285
Total Functional Expenses$64,053$7,371$0$71,424
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
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

Filer Name
Joshua Foundation Inc
EIN
73-1255161
Address
30706 CLEARPOND RD, SHAWNEE, OK 74801

Signing Officer

Name
Skip Cannon
Title
President
Signed
2017-11-13

Organization Details

Principal Officer
Skip Cannon
Formed
1985
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gibson & Reynolds Pc
Address
PO BOX 549, SHAWNEE, OK 74802-0549
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

“Ranch supplies 3,129 0 0 repairs & maintenance 2,215 0 0 web services 832 0 0 ranch development 677 0 0 utilities 550 0 0 moving 500 0 0 miscellaneous 0 84 0 ranch equipment 50 0 0 administration 0 13 0 total 7,953 97 0”

Raw XML Appendix296 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/ExplanationTxt3RANCH SUPPLIES 3,129 0 0 REPAIRS & MAINTENANCE 2,215 0 0 WEB SERVICES 832 0 0 RANCH DEVELOPMENT 677 0 0 UTILITIES 550 0 0 MOVING 500 0 0 MISCELLANEOUS 0 84 0 RANCH EQUIPMENT 50 0 0 ADMINISTRATION 0 13 0 TOTAL 7,953 97 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
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ReturnHeader/Filer/EIN0731255161
ReturnHeader/Filer/USAddress/AddressLine1Txt030706 CLEARPOND RD
ReturnHeader/Filer/USAddress/CityNm0SHAWNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026A413D32D23FC9A748EFE966CB586845698D290
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026A413D32D23FC9A748EFE966CB586845698D290
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731438321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & REYNOLDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0748020549
ReturnHeader/PreparerPersonGrp/PhoneNum04052755110
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M REYNOLDS CPA
ReturnHeader/ReturnTs02017-11-13T15:51:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,349
Liabilities
$133,007
Net assets
$233,342
Revenue
$90,277
Expenses
$71,424
Net income
$18,853
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
2016Detailed filing. Detailed filing data is available for this year.$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