Civic Intelligence

Joshua Expeditions Inc

990 • Fiscal year 2020 • EIN 73-1534031

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 15, 2020

Organization ProfileWWW.JOSHUAEXPEDITIONS.ORG

View Organization Page

3900 S Stonebridge Dr Ste 402Mckinney, TX 75070-8033

(888) 341-7888

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.28x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$194,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,276,170

Down $563,096 (-15%) from 2019

Net Assets

Up

$1,175,221

Up $391,796 (+50%) from 2019

Liabilities

Down

$2,100,949

Down $954,892 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Down

$7,570,634

Down $3,895,739 (-34%) from 2019

Expenses

Down

$7,178,838

Down $4,255,488 (-37%) from 2019

Net Income

Up

$391,796

Up $359,749 (+1123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$3,276,170
Liabilities$2,100,949
Net Assets$1,175,221
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

2020

Revenue$7,570,634
Expenses$7,178,838
Net Income$391,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$7,570,634
Mission and Program Overview

Mission

Education and mission work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,421,082$1,545,828▼ $875,254
Land, Buildings, and Equipment, Net$1,087,543$1,050,416▼ $37,127
Prepaid Expenses and Deferred Charges$330,641$679,926▲ $349,285
Total Assets$3,839,266$3,276,170▼ $563,096
Liabilities
Deferred Revenue$1,943,175$1,379,351▼ $563,824
Other Liabilities$816,874$780,060▼ $36,814
Accounts Payable and Accrued Expenses$295,792$-58,462▼ $354,254
Total Liabilities$3,055,841$2,100,949▼ $954,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,425$1,175,221▲ $391,796
Total Net Assets Fund Balance$783,425$1,175,221▲ $391,796
Total Liabilities and Net Assets / Fund Balance$3,839,266$3,276,170▼ $563,096
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amir MahadiCEO/co-foundFT$194,000$194,000
Amir MahadiCEO/co-founder-$194,000$194,000

Board Members and Trustees

NameTitle
Brian KohoutDirector
Chuck GilliamDirector
Edward E GambleDirector
Larry TaylorDirector
Leanne MesserDirector
Sonny SherrillDirector
Tony HammonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,544,446
Investment Income
$26,188
Other Revenue
$0
Change in Net Assets
$391,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,337,877
Salaries, Compensation, and Employee Benefits$1,840,961
Total Fundraising Expense$156,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,602,700--$4,602,700
Other Salaries and Wages$231,215$1,290,903-$1,522,118
Other Employee Benefits$12,325$161,673-$173,998
Advertising--$156,157$156,157
Payroll Taxes$18,208$90,631-$108,839
Occupancy-$70,223-$70,223
Office Expenses-$52,933-$52,933
Pension Plan Contributions$4,966$31,040-$36,006
Depreciation Depletion-$33,925-$33,925
Interest-$30,877-$30,877
Information Technology-$30,717-$30,717
Insurance-$22,003-$22,003
Fees for Services Accounting-$7,880-$7,880
Other Expenses$125,700$4,987-$4,987
Conferences and Meetings-$2,502-$2,502
Total Functional Expenses$4,995,114$2,027,567$156,157$7,178,838
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
Building Loan$780,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
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 Expeditions Inc
EIN
73-1534031
Phone
8883417888
Address
3900 S STONEBRIDGE DR STE 402, MCKINNEY, TX 75070-8033

Signing Officer

Name
Amir Mahadi
Title
CEO/co-founder
Phone
8883417888
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amir Mahadi
Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
28

Preparer

Firm
Joseph a Bailey CPA
Address
23706 RED OAK CT, NEWHALL, CA 91321
Preparer
Joseph a Bailey
Phone
2148013954
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Part iii line 4.d - depreciation expense”

Form 990, Page 2, Part III, Line 4D

“TRIPS”

Form 990, Part IX, Line 11G

“Trips 4,574,519 0 0 trips 28,181 0 0 total 4,602,700 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -230”

Raw XML Appendix385 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011466373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010352690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08900744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08733150
IRS990ScheduleA/Total509Grp/TotalAmt047023591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07570634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011466373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010352690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08900744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08733150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047023591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0780060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/TotalLiabilityAmt0780060
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMIR MAHADI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CO-FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III LINE 4.D - DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRIPS 4,574,519 0 0 TRIPS 28,181 0 0 TOTAL 4,602,700 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03839266
IRS990/TotalAssetsEOYAmt03276170
IRS990/TotalAssetsGrp/BOYAmt03839266
IRS990/TotalAssetsGrp/EOYAmt03276170
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0156157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02027567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04995114
IRS990/TotalFunctionalExpensesGrp/TotalAmt07178838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03055841
IRS990/TotalLiabilitiesEOYAmt02100949
IRS990/TotalLiabilitiesGrp/BOYAmt03055841
IRS990/TotalLiabilitiesGrp/EOYAmt02100949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01175221
IRS990/TotalProgramServiceExpensesAmt04995114
IRS990/TotalProgramServiceRevenueAmt07544446
IRS990/TotalReportableCompFromOrgAmt0194000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07570634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07570634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03839266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03276170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02904 DOVE CT
IRS990/USAddress/CityNm0MCKINNEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075070
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JOSHUAEXPEDITIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIR MAHADI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08883417888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA EXPEDITIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0731534031
ReturnHeader/Filer/PhoneNum08883417888
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 S STONEBRIDGE DR STE 402
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750708033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3C41AF9B59767C0C16D667F03A8850E596E956C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3C41AF9B59767C0C16D667F03A8850E596E956C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.174.142.35
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:48:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205038859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A BAILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023706 RED OAK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091321
ReturnHeader/PreparerPersonGrp/PhoneNum02148013954
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-22T21:48:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,276,170
Liabilities
$2,100,949
Net assets
$1,175,221
Revenue
$7,570,634
Expenses
$7,178,838
Net income
$391,796
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