Civic Intelligence

Josh Cares Inc

990 • Fiscal year 2013 • EIN 84-1714381

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.JOSHCARES.ORG
C/O 7870 E Kemper Road Suite 40045249

(513) 459-1992

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$46,417

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$499,555

Up $43,204 (+9.5%) from 2012

Net Assets

Up

$499,555

Up $43,204 (+9.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

$376,592

No earlier filing loaded for comparison.

Expenses

Up

$333,388

Up $118,004 (+55%) from 2012

Net Income

$43,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $238,016Liabilities 2010: $0Net Assets 2010: $238,0162010Assets 2011: $330,746Liabilities 2011: $0Net Assets 2011: $330,7462011Assets 2012: $456,351Liabilities 2012: $0Net Assets 2012: $456,3512012Assets 2013: $499,555Liabilities 2013: $0Net Assets 2013: $499,5552013Assets 2014: $522,522Liabilities 2014: $0Net Assets 2014: $522,5222014Assets 2015: $525,307Liabilities 2015: $0Net Assets 2015: $525,3072015Assets 2016: $504,503Liabilities 2016: $0Net Assets 2016: $504,5032016Assets 2017: $405,446Liabilities 2017: $0Net Assets 2017: $405,4462017Assets 2018: $87,011Liabilities 2018: $0Net Assets 2018: $87,0112018Assets 2019: $60,691Liabilities 2019: $0Net Assets 2019: $60,6912019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$499,555
Liabilities$0
Net Assets$499,555
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $178,1252010Expenses 2011: $250,7862011Expenses 2012: $215,3842012Revenue 2013: $376,592Expenses 2013: $333,388Net Income 2013: $43,2042013Revenue 2014: $391,911Expenses 2014: $368,944Net Income 2014: $22,9672014Revenue 2015: $399,464Expenses 2015: $396,679Net Income 2015: $2,7852015Revenue 2016: $292,562Expenses 2016: $313,367Net Income 2016: -$20,8052016Revenue 2017: $238,770Expenses 2017: $337,827Net Income 2017: -$99,0572017Revenue 2018: $188,064Expenses 2018: $506,499Net Income 2018: -$318,4352018Revenue 2019: $179,107Expenses 2019: $205,427Net Income 2019: -$26,3202019Revenue 2020: $60,724Expenses 2020: $121,415Net Income 2020: -$60,6912020

Highlighted filing

2013

Revenue$376,592
Expenses$333,388
Net Income$43,204
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$409,884
Mission and Program Overview

Mission

Josh cares provides companionship and comfort to children hospitalized in critical care units at children's hospitals who are alone. Josh cares fellows serve as surrogates for, and as links to, the families who would be by their children's sides if they could.

Josh cares is a new, local non-profit which raises money to "fund" child life fellows, hired and admisnistered through cincinnati children's hopsital, to serve as surrogates for the families who can't be there, to make sure that no child goes through a health crisis feeling alone and isolated. The mission of child life is to provide support to patients and their families; to reduce the stress of hospitalization; and to promote normal growth and development. The josh cares program ensures that someone is always there to care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,618$463,619▲ $40,001
Cash and Non-Interest-Bearing Accounts$32,733$35,936▲ $3,203
Total Assets$456,351$499,555▲ $43,204
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$456,351$499,555▲ $43,204
Total Net Assets Fund Balance$456,351$499,555▲ $43,204
Total Liabilities and Net Assets / Fund Balance$456,351$499,555▲ $43,204
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy Rowe BlangExecutive DirectorPT$46,417$46,417

Board Members and Trustees

NameTitle
Jim BarneyPresident
Lynn PierceVice-president
Ann HelfrichTrustee
Chris ShepardTrustee
Kathy Peterson SabaTrustee
Laura BohnTrustee
Michael CoxTrustee
Mike ColletteTrustee
Mike YoukilisTrustee
Pete McconneyTrustee
Dan PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,784
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$-33,292
All Other Contributions
$192,381
Change in Net Assets
$43,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,896
Salaries, Compensation, and Employee Benefits$46,417
Other Expenses$34,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,896--$252,896
Current Officers, Directors, Trustees, and Key Employees$46,417--$46,417
Office Expenses$13,318--$13,318
Fees for Services Other$6,938--$6,938
Travel$3,353--$3,353
Advertising$3,314--$3,314
Insurance$2,875--$2,875
Fees for Services Accounting$1,940--$1,940
Information Technology$962--$962
Other Expenses$150--$150
Total Functional Expenses$333,388$0$0$333,388
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1327089--Josh Cares Funds Professionally Trained Child Life Fellows Who Provide Consistent Comfort, Care and Companionship for a Child Whose Family Who Would Be by Their Sides If They Could. Fellows Also Serve as Links Between the Family and Child to Nourish Their Relationship Despite Their Physical Separation.$252,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,292
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$115,000---
Event 2$52,661---
Total Events$217,403-$33,292$-33,292
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
No
Annual disclosure for covered persons
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
Yes
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 2

“Daniel pierce & lynn pierce are married; daniel pierce is a shareholder of sei; ann helfrich is a shareholder of sei.”

Form 990, Part VI, Section B, Line 11

“Financial information is provided to accountants. Treasurer daniel j. Pierce and secretary david devita review the 990 as prepared by accountants.”

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

“An annual review of the conflict of interest policy is done at board meetings; directors update signatures on conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“Jim barney researched the appropriate market compensation levels for the position and presented recommendation to the board. The board approved the recommendation. Joy blang was not present in the meeting at that time. The minutes of the meeting recorded the process and the vote.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
84-1714381
Phone
5134591992

Signing Officer

Name
Daniel Pierce
Title
Treasurer
Phone
5134591992
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Pierce
Formed
2005
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Ann E Kelly CPA
Phone
5135958800
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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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033292
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03760
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217403
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt02013 SPRING EVENT FIRE & ICE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt02013 GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01082
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011364
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt010054
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022500
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0252896
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0JOSH CARES FUNDS PROFESSIONALLY TRAINED CHILD LIFE FELLOWS WHO PROVIDE CONSISTENT COMFORT, CARE AND COMPANIONSHIP FOR A CHILD WHOSE FAMILY WHO WOULD BE BY THEIR SIDES IF THEY COULD. FELLOWS ALSO SERVE AS LINKS BETWEEN THE FAMILY AND CHILD TO NOURISH THEIR RELATIONSHIP DESPITE THEIR PHYSICAL SEPARATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0311327089
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103333 BURNET AVE
IRS990ScheduleI/RecipientTable/USAddress/City0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0452293039
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0JOSH CARES FUNDS A SPECIFIC NUMBER OF FELLOWS AT CHILDREN'S HOSPITAL MEDICAL CENTER. REGULAR MEETINGS ARE HELD TO MONITOR THE COST PER FELLOW.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL PIERCE & LYNN PIERCE ARE MARRIED; DANIEL PIERCE IS A SHAREHOLDER OF SEI; ANN HELFRICH IS A SHAREHOLDER OF SEI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION IS PROVIDED TO ACCOUNTANTS. TREASURER DANIEL J. PIERCE AND SECRETARY DAVID DEVITA REVIEW THE 990 AS PREPARED BY ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY IS DONE AT BOARD MEETINGS; DIRECTORS UPDATE SIGNATURES ON CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JIM BARNEY RESEARCHED THE APPROPRIATE MARKET COMPENSATION LEVELS FOR THE POSITION AND PRESENTED RECOMMENDATION TO THE BOARD. THE BOARD APPROVED THE RECOMMENDATION. JOY BLANG WAS NOT PRESENT IN THE MEETING AT THAT TIME. THE MINUTES OF THE MEETING RECORDED THE PROCESS AND THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0456351
IRS990/TotalAssetsEOYAmt0499555
IRS990/TotalAssetsGrp/BOYAmt0456351
IRS990/TotalAssetsGrp/EOYAmt0499555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0409784
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0333388
IRS990/TotalReportableCompFromOrgAmt046417
IRS990/TotalRevenueGrp/ExclusionAmt0-33292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03353
IRS990/TravelGrp/TotalAmt03353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0456351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0499555
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O 7870 E KEMPER ROAD
IRS990/USAddress/City0CINCINNATI
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045249
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JOSHCARES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05134591992
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOSH CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0841714381
ReturnHeader/Filer/PhoneNum05134591992
ReturnHeader/Filer/USAddress/AddressLine10C/O 7870 E KEMPER ROAD SUITE 400
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10537 E PETE ROSE WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045202
ReturnHeader/PreparerPersonGrp/PhoneNum05135958800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN E KELLY CPA
ReturnHeader/ReturnTs02014-05-15T08:29:23-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,555
Liabilities
$0
Net assets
$499,555
Revenue
$376,592
Expenses
$333,388
Net income
$43,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.61$1.21$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.79$2.05$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.88$5.06$3.18
2017Summary only. Only limited summary data is available for this year.$4.05$0.00$4.05$2.39$3.38$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$2.93$3.13$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$3.99$3.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$3.92$3.69$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$3.77$3.33$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.56$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$1.78