Civic Intelligence

Joshua Expeditions Inc

990 • Fiscal year 2014 • EIN 73-1534031

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 02, 2014

Organization ProfileWWW.JOSHUAEXPEDITIONS.ORG

View Organization Page

6841 Virginia Pkwy Suite 103 45275071

(888) 341-7888

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$125,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$894,403

Up $231,611 (+35%) from 2013

Net Assets

Up

$414,987

Up $160,349 (+63%) from 2013

Liabilities

Up

$479,416

Up $71,262 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin47th percentile

Revenue

$8,252,267

No earlier filing loaded for comparison.

Expenses

Up

$8,091,918

Up $719,558 (+9.8%) from 2013

Net Income

$160,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2011: $469,725Liabilities 2011: $74,662Net Assets 2011: $395,0632011Assets 2012: $832,566Liabilities 2012: $474,358Net Assets 2012: $358,2082012Assets 2013: $662,792Liabilities 2013: $408,154Net Assets 2013: $254,6382013Assets 2014: $894,403Liabilities 2014: $479,416Net Assets 2014: $414,9872014Assets 2015: $1,289,717Liabilities 2015: $952,675Net Assets 2015: $337,0422015Assets 2016: $1,449,048Liabilities 2016: $1,025,790Net Assets 2016: $423,2582016Assets 2017: $2,437,123Liabilities 2017: $2,098,858Net Assets 2017: $338,2652017Assets 2018: $3,446,884Liabilities 2018: $2,695,506Net Assets 2018: $751,3782018Assets 2019: $3,839,266Liabilities 2019: $3,055,841Net Assets 2019: $783,4252019Assets 2020: $3,276,170Liabilities 2020: $2,100,949Net Assets 2020: $1,175,2212020Assets 2021: $2,154,792Liabilities 2021: $1,582,180Net Assets 2021: $572,6122021Assets 2022: $4,089,260Liabilities 2022: $1,277,332Net Assets 2022: $2,811,9282022Assets 2023: $5,687,980Liabilities 2023: $2,394,828Net Assets 2023: $3,293,1522023Assets 2024: $6,914,253Liabilities 2024: $2,556,393Net Assets 2024: $4,357,8602024Assets 2025: $8,631,918Liabilities 2025: $4,125,629Net Assets 2025: $4,506,2892025

Highlighted filing

2014

Assets$894,403
Liabilities$479,416
Net Assets$414,987
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $6,678,5992011Expenses 2012: $6,902,6962012Expenses 2013: $7,372,3602013Revenue 2014: $8,252,267Expenses 2014: $8,091,918Net Income 2014: $160,3492014Revenue 2015: $7,472,638Expenses 2015: $7,431,478Net Income 2015: $41,1602015Revenue 2016: $8,733,150Expenses 2016: $8,646,934Net Income 2016: $86,2162016Revenue 2017: $8,900,744Expenses 2017: $8,941,752Net Income 2017: -$41,0082017Revenue 2018: $10,352,690Expenses 2018: $9,939,576Net Income 2018: $413,1142018Revenue 2019: $11,466,373Expenses 2019: $11,434,326Net Income 2019: $32,0472019Revenue 2020: $7,570,634Expenses 2020: $7,178,838Net Income 2020: $391,7962020Revenue 2021: $4,222,601Expenses 2021: $5,471,262Net Income 2021: -$1,248,6612021Revenue 2022: $14,138,867Expenses 2022: $11,899,541Net Income 2022: $2,239,3262022Revenue 2023: $17,163,148Expenses 2023: $16,681,924Net Income 2023: $481,2242023Revenue 2024: $18,814,778Expenses 2024: $17,750,070Net Income 2024: $1,064,7082024Revenue 2025: $20,277,597Expenses 2025: $20,129,168Net Income 2025: $148,4292025

Highlighted filing

2014

Revenue$8,252,267
Expenses$8,091,918
Net Income$160,349
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$8,252,267
Mission and Program Overview

Mission

Education and mission work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$591,182$822,594▲ $231,412
Land, Buildings, and Equipment, Net$67,423$67,622▲ $199
Total Assets$662,792$894,403▲ $231,611
Other Assets Total$4,187$4,187→ $0
Liabilities
Deferred Revenue$408,122$420,830▲ $12,708
Accounts Payable and Accrued Expenses$32$58,586▲ $58,554
Total Liabilities$408,154$479,416▲ $71,262
Net Assets / Fund Balance
Unrestricted Net Assets$254,638$414,987▲ $160,349
Total Net Assets Fund Balance$254,638$414,987▲ $160,349
Total Liabilities and Net Assets / Fund Balance$662,792$894,403▲ $231,611

Asset Categories

AssetBook ValueDepreciationBasis
Land$61,748-$61,748
Equipment$5,874$21,911$27,785
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amir MahadiCEO/co-foundFT$125,000$125,000

Board Members and Trustees

NameTitle
Brian KohoutDirector
Chuck GilliamDirector
Ed GambleDirector
Larry TaylorDirector
Sonny SherrillDirector
Tony HammonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,252,029
Investment Income
$238
Other Revenue
$0
Change in Net Assets
$160,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,959,954
Salaries, Compensation, and Employee Benefits$1,131,964
Total Fundraising Expense$150,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,409,996--$6,409,996
Other Salaries and Wages$151,953$797,752-$949,705
Advertising--$150,665$150,665
Other Employee Benefits$14,144$74,256-$88,400
Payroll Taxes$13,805$72,474-$86,279
Occupancy-$66,167-$66,167
Office Expenses-$54,156-$54,156
Travel-$16,074-$16,074
Insurance-$11,073-$11,073
Conferences and Meetings-$8,775-$8,775
Other Expenses-$8,022-$8,022
Pension Plan Contributions$1,213$6,367-$7,580
All Other Expenses-$5,111-$5,111
Fees for Services Accounting-$5,031-$5,031
Information Technology-$3,436-$3,436
Depreciation Depletion$2,099--$2,099
Total Functional Expenses$6,593,210$1,348,043$150,665$8,091,918
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
Yes
Backup withholding compliance
Yes
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
73-1534031
Phone
8883417888

Signing Officer

Name
Amir Mahadi
Title
Co-founder
Phone
8883417888
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amir Mahadi
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
18

Preparer

Preparer
Joseph a Bailey
Phone
6615266568
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“TRIPS 6,409,996 0 0”

Raw XML Appendix347 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0662792
IRS990/TotalAssetsEOYAmt0894403
IRS990/TotalAssetsGrp/BOYAmt0662792
IRS990/TotalAssetsGrp/EOYAmt0894403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01348043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06593210
IRS990/TotalFunctionalExpensesGrp/TotalAmt08091918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408154
IRS990/TotalLiabilitiesEOYAmt0479416
IRS990/TotalLiabilitiesGrp/BOYAmt0408154
IRS990/TotalLiabilitiesGrp/EOYAmt0479416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414987
IRS990/TotalProgramServiceExpensesAmt06593210
IRS990/TotalProgramServiceRevenueAmt08252029
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08252267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08252267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894403
IRS990/TravelGrp/ManagementAndGeneralAmt016074
IRS990/TravelGrp/TotalAmt016074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106841 VIRGINIA PKWY SUITE 103 452
IRS990/USAddress/City0MCKINNEY
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075071
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JOSHUAEXPEDITIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIR MAHADI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08883417888
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOSHUA EXPEDITIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0731534031
ReturnHeader/Filer/PhoneNum08883417888
ReturnHeader/Filer/USAddress/AddressLine106841 VIRGINIA PKWY SUITE 103 452
ReturnHeader/Filer/USAddress/City0MCKINNEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205038859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH A BAILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101318 W AVENUE O-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093551
ReturnHeader/PreparerPersonGrp/PhoneNum06615266568
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-02T16:59:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,403
Liabilities
$479,416
Net assets
$414,987
Revenue
$8,252,267
Expenses
$8,091,918
Net income
$160,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.63$4.13$4.51$20.3$20.1$0.15
2024Detailed filing. Detailed filing data is available for this year.$6.91$2.56$4.36$18.8$17.8$1.06
2023Detailed filing. Detailed filing data is available for this year.$5.69$2.39$3.29$17.2$16.7$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.09$1.28$2.81$14.1$11.9$2.24
2021Detailed filing. Detailed filing data is available for this year.$2.15$1.58$0.57$4.22$5.47$1.25
2020Detailed filing. Detailed filing data is available for this year.$3.28$2.10$1.18$7.57$7.18$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.84$3.06$0.78$11.5$11.4$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.45$2.70$0.75$10.4$9.94$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.44$2.10$0.34$8.90$8.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.45$1.03$0.42$8.73$8.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.95$0.34$7.47$7.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.48$0.41$8.25$8.09$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.41$0.25$7.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.47$0.36$6.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$6.68