Civic Intelligence

Big Josh Foundation

990EZ • Fiscal year 2018 • EIN 81-3742787

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.bigjoshfoundation.org
600 B Street 4th FloorSan Diego, CA 92101

(858) 349-7979

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$60,734

Down $40,617 (-40%) from 2017

Net Assets

Down

$53,393

Down $39,988 (-43%) from 2017

Liabilities

Down

$7,341

Down $629 (-7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Up

$54,165

Up $3,106 (+6.1%) from 2017

Expenses

Up

$94,153

Up $44,550 (+90%) from 2017

Net Income

Down

-$39,988

Down $41,444 (-2846%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2016: $92,547Liabilities 2016: $6222016Assets 2017: $101,351Liabilities 2017: $7,970Net Assets 2017: $93,3812017Assets 2018: $60,734Liabilities 2018: $7,341Net Assets 2018: $53,3932018Assets 2019: $49,758Liabilities 2019: $7,108Net Assets 2019: $42,6502019Assets 2020: $74,787Net Assets 2020: $74,7872020Assets 2021: $62,828Net Assets 2021: $62,8282021Assets 2022: $92,376Net Assets 2022: $92,3762022Assets 2023: $45,711Liabilities 2023: $1,599Net Assets 2023: $44,1122023Assets 2024: $43,299Liabilities 2024: $1,045Net Assets 2024: $42,2542024

Highlighted filing

2018

Assets$60,734
Liabilities$7,341
Net Assets$53,393
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $113,806Expenses 2016: $21,881Net Income 2016: $91,9252016Revenue 2017: $51,059Expenses 2017: $49,603Net Income 2017: $1,4562017Revenue 2018: $54,165Expenses 2018: $94,153Net Income 2018: -$39,9882018Revenue 2019: $58,089Expenses 2019: $68,832Net Income 2019: -$10,7432019Revenue 2020: $53,998Expenses 2020: $25,861Net Income 2020: $28,1372020Revenue 2021: $43,573Expenses 2021: $55,532Net Income 2021: -$11,9592021Revenue 2022: $40,082Expenses 2022: $10,534Net Income 2022: $29,5482022Revenue 2023: $30,720Expenses 2023: $6,363Net Income 2023: $24,3572023Revenue 2024: $33,916Expenses 2024: $18,218Net Income 2024: $15,6982024

Highlighted filing

2018

Revenue$54,165
Expenses$94,153
Net Income-$39,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$54,165
Mission and Program Overview

Mission

The goal of the Big Josh Foundation is to help terminally ill people thatwork within service industries and jobs that do not have the sameinfrastructure of big corporations. They want to support the "family" thatexists within the Service Industry because when you are part of TheIndustry, you are part of a FAMILY.

Program Services

DescriptionGrantsExpenses
The goal of the Big Josh Foundation is to help terminally ill people thatwork within service industries and jobs that do not have the sameinfrastructure of big corporations. They want to support the "family" thatexists within the Service Industry because when you are part of TheIndustry, you are part of a FAMILY.$33,944-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick GiblinCEO/PresidentPT$0--
David RobinsDo/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Big Josh Foundation
EIN
81-3742787
Phone
8583497979
Address
600 B Street 4th Floor, San Diego, CA 92101

Signing Officer

Name
Patrick Giblin
Title
Trustee/Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sahmel & Associates
Address
3033 Fifth Ave Suite 425, San Diego, CA 92103
Preparer
Ronald M Sahmel
Phone
6192950800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $28607”

Other Expenses.1002

“Office Expenses $1088”

Other Expenses.1005

“Travel $14886”

Other Expenses.1

“Supplies $26723”

Other Expenses.2

“Meals and Entertainment $17236”

Other Expenses.3

“Miscellaneous $4473”

Other Expenses.4

“Bank Charge $1050”

Other Expenses.5

“Merchant Fees $90”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7970 Accounts Payable and Accrued Expenses - Ending $7341”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08582551140
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101351
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt094153
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IRS990EZ/PrimaryExemptPurposeTxt0The goal of the Big Josh Foundation is to help terminally ill people thatwork within service industries and jobs that do not have the sameinfrastructure of big corporations. They want to support the "family" thatexists within the Service Industry because when you are part of TheIndustry, you are part of a FAMILY.
IRS990EZ/ProgramServiceRevenueAmt054165
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07970
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07341
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094153
IRS990EZ/TotalProgramServiceExpensesAmt033944
IRS990EZ/TotalRevenueAmt054165
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.bigjoshfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016647
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051059
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IRS990ScheduleA/Total509Grp/TotalAmt0164865
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $28607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $14886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $26723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and Entertainment $17236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $4473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charge $1050
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Giblin
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Josh Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BIGJ
ReturnHeader/Filer/EIN0813742787
ReturnHeader/Filer/PhoneNum08583497979
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 B Street 4th Floor
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAHMEL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03033 Fifth Ave Suite 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192950800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald M Sahmel
ReturnHeader/ReturnTs02019-11-15T11:31:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,734
Liabilities
$7,341
Net assets
$53,393
Revenue
$54,165
Expenses
$94,153
Net income
-$39,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.34$0.18$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.31$0.06$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.40$0.11$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.44$0.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.54$0.26$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.58$0.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.53$0.54$0.94$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.51$0.50$0.01
2016Summary only. Only limited summary data is available for this year.$0.93$0.01$1.14$0.22$0.92