Civic Intelligence

Joshua Foundation Inc.

990 • Fiscal year 2017 • EIN 73-1255161

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$273,476

Down $92,873 (-25%) from 2016

Net Assets

Up

$273,476

Up $40,134 (+17%) from 2016

Liabilities

Down

$0

Down $133,007 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$127,715

Up $37,438 (+41%) from 2016

Expenses

Up

$87,581

Up $16,157 (+23%) from 2016

Net Income

Up

$40,134

Up $21,281 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$273,476
Liabilities$0
Net Assets$273,476
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$127,715
Expenses$87,581
Net Income$40,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$428,266
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
Rtn Earn Endowment Incm Other Fnds$233,342$273,476▲ $40,134
Other Notes and Loans Receivable, Net$1,400$127,532▲ $126,132
Land, Buildings, and Equipment, Net$313,828$101,586▼ $212,242
Investments in Publicly Traded Securities$30,000$30,000→ $0
Cash and Non-Interest-Bearing Accounts$21,121$14,358▼ $6,763
Total Assets$366,349$273,476▼ $92,873
Liabilities
Unsecured Notes Loans Payable$133,007--
Total Liabilities$133,007$0▼ $133,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,342$273,476▲ $40,134
Total Liabilities and Net Assets / Fund Balance$366,349$273,476▼ $92,873

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,848$13,116$59,964
Land$52,500-$52,500
Equipment$2,238$49,382$51,620
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Skip CannonPresident
Dale EppersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,266
Program Service Revenue
$0
Investment Income
$53,449
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$40,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,581
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
All Other Expenses$14,589$1,795-$16,384
Depreciation Depletion$12,645--$12,645
Other Expenses$6,794--$6,794
Insurance-$4,000-$4,000
Office Expenses-$2,052-$2,052
Travel$1,583--$1,583
Fees for Services Accounting-$915-$915
Interest$14--$14
Total Functional Expenses$78,819$8,762$0$87,581
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
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
2018-11-05

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, Page 2, Part III, Line 4D

“General oversight for program functions”

Form 990, Part IX, Line 24E

“Ranch supplies 6,371 0 0 utilities 3,413 0 0 repairs & maintenance 3,115 0 0 miscellaneous 0 1,001 0 web services 796 0 0 cash over/short 0 494 0 public awareness 444 0 0 contributions 300 0 0 rent 0 300 0 moving 150 0 0 total 14,589 1,795 0”

Raw XML Appendix307 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/ExplanationTxt1GENERAL OVERSIGHT FOR PROGRAM FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RANCH SUPPLIES 6,371 0 0 UTILITIES 3,413 0 0 REPAIRS & MAINTENANCE 3,115 0 0 MISCELLANEOUS 0 1,001 0 WEB SERVICES 796 0 0 CASH OVER/SHORT 0 494 0 PUBLIC AWARENESS 444 0 0 CONTRIBUTIONS 300 0 0 RENT 0 300 0 MOVING 150 0 0 TOTAL 14,589 1,795 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.JOSHUAFOUNDATION.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SKIP CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0731255161
ReturnHeader/Filer/USAddress/AddressLine1Txt030706 CLEARPOND RD
ReturnHeader/Filer/USAddress/CityNm0SHAWNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056EC9BE80678090E689F3A7EA46BD157FB3B05FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026A413D32D23FC9A748EFE966CB586845698D290
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.5.73.159
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:01:34
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M REYNOLDS CPA
ReturnHeader/ReturnTs02018-11-08T12:01:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,476
Liabilities
$0
Net assets
$273,476
Revenue
$127,715
Expenses
$87,581
Net income
$40,134
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
2017Detailed filing. Detailed filing data is available for this year.$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