Civic Intelligence

Josephs Estate International Corp

EIN 73-1476306 • 501(c)3 • Lawton, OK

Profile

Educational - humane purposes

8607 S E Flower Mound RoadLawton, OK 73501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

3.98x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,331,271

Up $16,626 (+1.3%) from 2021

Liabilities

Flat

$200,000

Flat from 2021

Net Assets

Up

$1,131,271

Up $16,626 (+1.5%) from 2021

Revenue

Down

$50,310

Down $611 (-1.2%) from 2021

Expenses

Flat

$33,684

Flat from 2021

Net Income

Down

$16,626

Down $611 (-3.5%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,144,942Liabilities 2011: $200,000Net Assets 2011: $944,9422011Assets 2012: $1,161,658Liabilities 2012: $200,000Net Assets 2012: $961,6582012Assets 2013: $1,178,189Liabilities 2013: $200,000Net Assets 2013: $978,1892013Assets 2014: $1,197,772Liabilities 2014: $200,000Net Assets 2014: $997,7722014Assets 2015: $1,214,089Liabilities 2015: $200,000Net Assets 2015: $1,014,0892015Assets 2016: $1,231,706Liabilities 2016: $200,000Net Assets 2016: $1,031,7062016Assets 2017: $1,248,062Liabilities 2017: $200,000Net Assets 2017: $1,048,0622017Assets 2018: $1,264,450Liabilities 2018: $200,000Net Assets 2018: $1,064,4502018Assets 2019: $1,281,873Liabilities 2019: $200,000Net Assets 2019: $1,081,8732019Assets 2020: $1,297,408Liabilities 2020: $200,000Net Assets 2020: $1,097,4082020Assets 2021: $1,314,645Liabilities 2021: $200,000Net Assets 2021: $1,114,6452021Assets 2022: $1,331,271Liabilities 2022: $200,000Net Assets 2022: $1,131,2712022

Highlighted filing

2022

Assets$1,331,271
Liabilities$200,000
Net Assets$1,131,271

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $50,050Expenses 2011: $33,683Net Income 2011: $16,3672011Revenue 2012: $50,399Expenses 2012: $33,683Net Income 2012: $16,7162012Revenue 2013: $50,215Expenses 2013: $33,683Net Income 2013: $16,5322013Revenue 2014: $53,265Expenses 2014: $33,683Net Income 2014: $19,5822014Revenue 2015: $50,000Expenses 2015: $33,683Net Income 2015: $16,3172015Revenue 2016: $51,301Expenses 2016: $33,684Net Income 2016: $17,6172016Revenue 2017: $50,040Expenses 2017: $33,684Net Income 2017: $16,3562017Revenue 2018: $50,072Expenses 2018: $33,684Net Income 2018: $16,3882018Revenue 2019: $51,107Expenses 2019: $33,684Net Income 2019: $17,4232019Revenue 2020: $50,200Expenses 2020: $33,684Net Income 2020: $16,5162020Revenue 2021: $50,921Expenses 2021: $33,684Net Income 2021: $17,2372021Revenue 2022: $50,310Expenses 2022: $33,684Net Income 2022: $16,6262022

Highlighted filing

2022

Revenue$50,310
Expenses$33,684
Net Income$16,626

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$50,310
Mission and Program Overview

Mission

Educational - humane purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,114,645$1,131,271▲ $16,626
Investments Other Securities$1,000,000$1,000,000→ $0
Prepaid Expenses and Deferred Charges$93,519$108,709▲ $15,190
Other Notes and Loans Receivable, Net$82,068$82,409▲ $341
Intangible Assets$64,817$65,700▲ $883
Accounts Receivable$9,902$9,802▼ $100
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$1,314,645$1,331,271▲ $16,626
Other Assets Total$64,339$64,651▲ $312
Liabilities
Tax Exempt Bond Liabilities$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability-$0-
Total Liabilities$200,000$200,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,114,645$1,131,271▲ $16,626
Total Liabilities and Net Assets / Fund Balance$1,314,645$1,331,271▲ $16,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,000,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph M JacksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,310
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$16,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,684
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
Other Expenses$25,767$0$0$25,767
Occupancy$6,067$600$0$6,667
All Other Expenses$0$1,250$0$1,250
Total Functional Expenses$31,834$1,850$0$33,684
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

A complete copy of form 990 is provided to all members of the governing body once it is prepared, it is then reviewed by the government body before filing the form.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitor and enforce compliance with its conflict of interest policy pursuant to the Organization's Model Code of Ethics and Professional Responsibility Guidelines for Enforcement. All persons authorized to make transactions covered by the policy determinations of whether a conflict exist is made at and reviewed at that level and reviewed at administrative appeal level, if needed. Restrictions imposed on persons with a conflict of interest are imposed by raising an 'ethical wall' prohibiting the person from participating in the governing body's deliberations and decisions in the transactions.

Form 990, Part VI, Section C, Line 18

Upon request, if such disclosure is required by law, or pursuant to the public inspection requirements.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are not available to the public, unless they are on a form that is publicly available.

Filing and Contact Details

Filer

Filer Name
Josephs Estate International Corp
EIN
73-1476306
Phone
5806955648
Address
8607 S E Flower Mound Road, Lawton, OK 73501

Signing Officer

Name
joseph jackson
Title
director
Phone
5806955648
Signed
2023-05-03

Organization Details

Principal Officer
Joseph M Jackson
Formed
1995
Legal Domicile
Ok
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Allocation of General Expense.

Financial Statement Notes

Schedule D, Part VII, Line 3

Joseph's Estate International Corp, 1000 shares common, issued and reacquired, no par(c) end-of-year market value 1,300,892.

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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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IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050310
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01114645
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01131271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The reason for public charity status is the same as stated in the organization's tax exemption determination letter from the IRS that it is exempt from federal income tax under section 501(a) of the Internal Revenue Code as an organization described in section 501(c)(3); and the IRS further determination that it is not a private foundation within the meaning of the Code, because it is described in section 509(a)(3).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Atleast one member of the governing body's of the supported organization also serves as a director of the supporting organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The governing body have the power in the articles of organization or otherwise - to elect or appoint 75% or more of the supported organization members.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3All members of the supported organization are members of the parent, spouses of a member of the parent, or related to member of such organization within two degrees of kingship; and all of the funds of the parent are subject to its articles of organization containing common language, treating all of of the funds held either directly or in component parts as funds of the organization, that either directs, or monitor the distribution of all funds exclusively for educational, or charitable purposes.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 3a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Schedule A, Part IV, Section E, Line 3b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731476306
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050310
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Joseph's Estate
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt050310
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01000000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Joseph's Estate International Corp, 1000 shares common, issued and reacquired
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Joseph's Estate International Corp, 1000 shares common, issued and reacquired, no par(c) end-of-year market value 1,300,892.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VII, Line 3
IRS990ScheduleD/TotalBookValueSecuritiesAmt01000000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of form 990 is provided to all members of the governing body once it is prepared, it is then reviewed by the government body before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitor and enforce compliance with its conflict of interest policy pursuant to the Organization's Model Code of Ethics and Professional Responsibility Guidelines for Enforcement. All persons authorized to make transactions covered by the policy determinations of whether a conflict exist is made at and reviewed at that level and reviewed at administrative appeal level, if needed. Restrictions imposed on persons with a conflict of interest are imposed by raising an 'ethical wall' prohibiting the person from participating in the governing body's deliberations and decisions in the transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, if such disclosure is required by law, or pursuant to the public inspection requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are not available to the public, unless they are on a form that is publicly available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Allocation of General Expense.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Josephs Estate International Corp
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Auxilliary Unit
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0731476306
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01331271
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Receiving and holding funds to be used in constructing buildings to operate and carry out our exempt
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt050310
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt08607 S E Flower Mound Road
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Lawton
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd073501
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0200000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0200000
IRS990/TaxExemptBondsInd00

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