Civic Intelligence

Joshua House Inc.

990EZ • Fiscal year 2013 • EIN 74-3032902

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 13, 2014

Organization ProfileN/A
3028 N Geronimo85705

(520) 301-1829

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,720

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$383,180

Down $11,252 (-2.9%) from 2012

Net Assets

Up

$98,204

Up $3,009 (+3.2%) from 2012

Liabilities

Down

$284,976

Down $14,261 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin52nd percentile

Revenue

$80,572

No earlier filing loaded for comparison.

Expenses

Down

$77,563

Down $17,454 (-18%) from 2012

Net Income

$3,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $888,658Liabilities 2010: $324,982Net Assets 2010: $563,6762010Assets 2011: $887,072Liabilities 2011: $304,732Net Assets 2011: $582,3402011Assets 2012: $394,432Liabilities 2012: $299,237Net Assets 2012: $95,1952012Assets 2013: $383,180Liabilities 2013: $284,976Net Assets 2013: $98,2042013Assets 2014: $380,027Liabilities 2014: $281,700Net Assets 2014: $98,3272014Assets 2015: $369,116Liabilities 2015: $261,257Net Assets 2015: $107,8592015Assets 2016: $372,124Liabilities 2016: $260,932Net Assets 2016: $111,1922016Assets 2017: $370,224Liabilities 2017: $247,130Net Assets 2017: $123,0942017Assets 2018: $359,024Liabilities 2018: $233,322Net Assets 2018: $125,7022018Assets 2019: $310,763Liabilities 2019: $231,301Net Assets 2019: $79,4622019Assets 2020: $307,522Liabilities 2020: $220,149Net Assets 2020: $87,3732020Assets 2021: $378,851Liabilities 2021: $210,553Net Assets 2021: $168,2982021Assets 2022: $361,515Liabilities 2022: $188,789Net Assets 2022: $172,7262022Assets 2023: $340,649Liabilities 2023: $175,674Net Assets 2023: $164,9752023Assets 2024: $334,212Liabilities 2024: $168,720Net Assets 2024: $165,4922024

Highlighted filing

2013

Assets$383,180
Liabilities$284,976
Net Assets$98,204
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KExpenses 2010: $80,3882010Revenue 2011: $94,962Expenses 2011: $89,823Net Income 2011: $5,1392011Expenses 2012: $95,0172012Revenue 2013: $80,572Expenses 2013: $77,563Net Income 2013: $3,0092013Revenue 2014: $86,297Expenses 2014: $86,174Net Income 2014: $1232014Revenue 2015: $77,016Expenses 2015: $67,484Net Income 2015: $9,5322015Revenue 2016: $74,891Expenses 2016: $68,195Net Income 2016: $6,6962016Revenue 2017: $77,949Expenses 2017: $66,047Net Income 2017: $11,9022017Revenue 2018: $64,988Expenses 2018: $62,380Net Income 2018: $2,6082018Revenue 2019: $98,759Expenses 2019: $68,799Net Income 2019: $29,9602019Revenue 2020: $80,448Expenses 2020: $72,537Net Income 2020: $7,9112020Revenue 2021: $77,667Expenses 2021: $88,712Net Income 2021: -$11,0452021Revenue 2022: $60,985Expenses 2022: $72,388Net Income 2022: -$11,4032022Revenue 2023: $60,913Expenses 2023: $68,664Net Income 2023: -$7,7512023Revenue 2024: $61,040Expenses 2024: $60,523Net Income 2024: $5172024

Highlighted filing

2013

Revenue$80,572
Expenses$77,563
Net Income$3,009
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 13, 2014
Return Version
2013v3.1
Gross Receipts
$80,572
Mission and Program Overview

Mission

Transitional living for additives

Program Services

DescriptionGrantsExpenses
PROVIDES TRANSITIONAL LIVING FACILITIES FOR PAROLLEES AND BEHAVIOR PROBLEMS-$77,563
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL VOSSPresidentFT$10,720-$10,720
GAIL WILLIAMSSec TreasurerFT$0--
DOAK BOCKDirector-$0--
IVAN ALVAREZDirector-$0--
CHRISTOPHER BUDILDirector-$0--
Filing and Contact Details

Filer

EIN
74-3032902
Phone
5203011829

Signing Officer

Name
Gail Williams
Title
Treasurer
Phone
5203011829
Signed
2014-07-13
Discuss with paid preparer
Yes

Preparer

Preparer
Gail Williams
Phone
5208678482
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members received a copy at a meeting”

Pt VI, Line 8A

“DURING GENERAL MEETINGS”

Pt VI, Line 8B

“DURING GENERAL MEETINGS”

Form 990EZ, Part I, Line 16

“Depreciation 7548. Equipment 120. Auto expense 5884. Bank charges 107. Guard dog 648. Entertainment 130. Fees 10. Groceries 61. Fica 793. Furniture 180. Insurance 3107. Web site 130. Interest 18878. License 350. Office expense 286. Professional development 64. Repaires and maintenance 5433. Equipment rental 657. Supplies 1253. Real estate taxes 69. Travel 26. Telephone 4717. Misc 1034.”

Form 990, Part IX, Line 24F

“Entertainment food fees insurance furniture repairs storage postage professional development subscriptions supplies license phone real estate taxes tv”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10GAIL WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05208678482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104849 E 12TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03009
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0394432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0383180
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080572
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0390670
IRS990EZ/LandAndBuildingsGrp/EOYAmt0383122
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098204
IRS990EZ/OccupancyRentUtltsAndMaintAmt015292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL VOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOAK BOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IVAN ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER BUDIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITIONAL LIVING FOR ADDITIVES
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt080572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES TRANSITIONAL LIVING FACILITIES FOR PAROLLEES AND BEHAVIOR PROBLEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0299237
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0284976
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077563
IRS990EZ/TotalProgramServiceExpensesAmt077563
IRS990EZ/TotalRevenueAmt080572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499151
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0499151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142226
IRS990ScheduleA/Total509Grp/TotalAmt0499151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS RECEIVED A COPY AT A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING GENERAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING GENERAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 7548. EQUIPMENT 120. AUTO EXPENSE 5884. BANK CHARGES 107. GUARD DOG 648. ENTERTAINMENT 130. FEES 10. GROCERIES 61. FICA 793. FURNITURE 180. INSURANCE 3107. WEB SITE 130. INTEREST 18878. LICENSE 350. OFFICE EXPENSE 286. PROFESSIONAL DEVELOPMENT 64. REPAIRES AND MAINTENANCE 5433. EQUIPMENT RENTAL 657. SUPPLIES 1253. REAL ESTATE TAXES 69. TRAVEL 26. TELEPHONE 4717. MISC 1034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT FOOD FEES INSURANCE FURNITURE REPAIRS STORAGE POSTAGE PROFESSIONAL DEVELOPMENT SUBSCRIPTIONS SUPPLIES LICENSE PHONE REAL ESTATE TAXES TV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203011829
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOSHUA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0743032902
ReturnHeader/Filer/PhoneNum05203011829
ReturnHeader/Filer/USAddress/AddressLine103028 N GERONIMO
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GAIL WILLIAMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104849 E 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085711
ReturnHeader/PreparerPersonGrp/PhoneNum05208678482
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL WILLIAMS
ReturnHeader/ReturnTs02014-07-13T12:04:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,180
Liabilities
$284,976
Net assets
$98,204
Revenue
$80,572
Expenses
$77,563
Net income
$3,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$1.69$1.65$0.61$0.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.41$1.76$1.65$0.61$0.69$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.62$1.89$1.73$0.61$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.79$2.11$1.68$0.78$0.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.08$2.20$0.87$0.80$0.73$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.11$2.31$0.79$0.99$0.69$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.59$2.33$1.26$0.65$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.70$2.47$1.23$0.78$0.66$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.72$2.61$1.11$0.75$0.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.69$2.61$1.08$0.77$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.80$2.82$0.98$0.86$0.86$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.83$2.85$0.98$0.81$0.78$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.99$0.95$0.95
2011Summary only. Only limited summary data is available for this year.$8.87$3.05$5.82$0.95$0.90$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$3.25$5.64$0.80