Civic Intelligence

The Joseph Project Inc

990 • Fiscal year 2021 • EIN 83-2492317

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

Organization ProfileWWW.JOSEPHPROJECT.COM
PO Box 36115Grosse Pointe Farms, MI 48236

(855) 436-5020

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$205,622

Up $74,526 (+57%) from 2020

Net Assets

Up

$204,105

Up $73,083 (+56%) from 2020

Liabilities

Up

$1,517

Up $1,443 (+1950%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$249,231

Up $51,510 (+26%) from 2020

Expenses

Up

$176,148

Up $76,457 (+77%) from 2020

Net Income

Down

$73,083

Down $24,947 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2019: $32,992Liabilities 2019: $02019Assets 2020: $131,096Liabilities 2020: $74Net Assets 2020: $131,0222020Assets 2021: $205,622Liabilities 2021: $1,517Net Assets 2021: $204,1052021Assets 2022: $203,775Liabilities 2022: $30,000Net Assets 2022: $173,7752022Assets 2023: $381,337Liabilities 2023: $60,000Net Assets 2023: $321,3372023Assets 2024: $454,408Liabilities 2024: $90,000Net Assets 2024: $364,4082024

Highlighted filing

2021

Assets$205,622
Liabilities$1,517
Net Assets$204,105
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $61,023Expenses 2019: $28,031Net Income 2019: $32,9922019Revenue 2020: $197,721Expenses 2020: $99,691Net Income 2020: $98,0302020Revenue 2021: $249,231Expenses 2021: $176,148Net Income 2021: $73,0832021Revenue 2022: $169,044Expenses 2022: $199,374Net Income 2022: -$30,3302022Revenue 2023: $314,352Expenses 2023: $166,789Net Income 2023: $147,5632023Revenue 2024: $285,392Expenses 2024: $254,471Net Income 2024: $30,9212024

Highlighted filing

2021

Revenue$249,231
Expenses$176,148
Net Income$73,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.2
Gross Receipts
$249,231
Mission and Program Overview

Mission

To connect human trafficking survivors with skilled pro bono legal counsel. By leveraging the law, we empower the enslaved, addressing the legal consequences of commercial exploitation and transitioning survivors toward an empowered future.

The joseph project connects human trafficking survivors with pro bono legal services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,096$205,622▲ $74,526
Rtn Earn Endowment Incm Other Fnds$131,022$204,105▲ $73,083
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$131,096$205,622▲ $74,526
Liabilities
Other Liabilities$74$1,517▲ $1,443
Total Liabilities$74$1,517▲ $1,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,022$204,105▲ $73,083
Total Liabilities and Net Assets / Fund Balance$131,096$205,622▲ $74,526
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Kristi KirschmannCOO (thru Jan 2022)$60,000$60,000

Board Members and Trustees

NameTitle
Christina GuirguisBoard Member
Curt PowersBoard Member
John PostmaBoard Member
Kendall WingroveBoard Member
Randy VogelzangBoard Member
Amy AllenBoard Member (thru Jan 2022)
Lisa PayneBoard Member (thru Jan 2022)
Terry MerrittBoard Member (thru Jan 2022)
Nate KnapperPres & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$249,231
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,936
Change in Net Assets
$73,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,651
Salaries, Compensation, and Employee Benefits$65,497
Total Fundraising Expense$11,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$83,147-$1,706$84,853
Other Salaries and Wages-$60,000-$60,000
Travel$509$6,128-$6,637
Payroll Taxes-$5,497-$5,497
Information Technology$15$2,811$2,420$5,246
Advertising--$1,828$1,828
Office Expenses$142$1,525-$1,667
Other Expenses-$1,881$793$793
Occupancy-$140-$140
All Other Expenses-$80-$80
Total Functional Expenses$83,813$80,938$11,397$176,148
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
Payroll Taxes$1,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Meeting minutes are recorded and subsequently approved”

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews and approves the 990 befor filing”

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

“Board members are required to disclose conflicts and abstain from voting on issues in which personal or financial interests are at stake.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Joseph Project Inc
EIN
83-2492317
Phone
8554365020
Address
PO BOX 36115, GROSSE POINTE FARMS, MI 48236

Signing Officer

Name
Nate Knapper
Title
President & Treasurer
Phone
8554365020
Signed
2022-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Knapper
Formed
2018
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Cathleen S Lorenz
Phone
8002291099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,706. Total expenses 1,706. Graphic design: program service expenses 2,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,885. Print and video production: program service expenses 44,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,332. Contractors: program service expenses 35,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,930.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01517
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING MINUTES ARE RECORDED AND SUBSEQUENTLY APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS AND APPROVES THE 990 BEFOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AND ABSTAIN FROM VOTING ON ISSUES IN WHICH PERSONAL OR FINANCIAL INTERESTS ARE AT STAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,706. TOTAL EXPENSES 1,706. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 2,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,885. PRINT AND VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 44,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,332. CONTRACTORS: PROGRAM SERVICE EXPENSES 35,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,930.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131096
IRS990/TotalAssetsEOYAmt0205622
IRS990/TotalAssetsGrp/BOYAmt0131096
IRS990/TotalAssetsGrp/EOYAmt0205622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249231
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074
IRS990/TotalLiabilitiesEOYAmt01517
IRS990/TotalLiabilitiesGrp/BOYAmt074
IRS990/TotalLiabilitiesGrp/EOYAmt01517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083813
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06128
IRS990/TravelGrp/ProgramServicesAmt0509
IRS990/TravelGrp/TotalAmt06637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 36115
IRS990/USAddress/CityNm0GROSSE POINTE FARMS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048236
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.JOSEPHPROJECT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE KNAPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08554365020
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOSEPH PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0832492317
ReturnHeader/Filer/PhoneNum08554365020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36115
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE FARMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341912961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OFFICES LISTED AT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WWWCOHENCPACOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044115
ReturnHeader/PreparerPersonGrp/PhoneNum08002291099
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHLEEN S LORENZ
ReturnHeader/ReturnTs02022-07-12T14:35:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNAPPER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,622
Liabilities
$1,517
Net assets
$204,105
Revenue
$249,231
Expenses
$176,148
Net income
$73,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.90$3.64$2.85$2.54$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.60$3.21$3.14$1.67$1.48
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.30$1.74$1.69$1.99$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$2.49$1.76$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.98$1.00$0.98
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.61$0.28$0.33