Civic Intelligence

Joined to Hashem

990EZ • Fiscal year 2020 • EIN 20-0057076

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

PO Box 361Franklin, NC 28744

(828) 349-2866

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$69,884

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 85.5% of source-year revenue.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-5.4%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-49%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$69,346

Down $3,933 (-5.4%) from 2019

Net Assets

Down

$69,093

Down $2,421 (-3.4%) from 2019

Liabilities

Down

$254

Down $1,511 (-86%) from 2019

Revenue

Down

$81,718

Down $79,534 (-49%) from 2019

Expenses

Down

$84,139

Down $20,989 (-20%) from 2019

Net Income

Down

-$2,421

Down $58,545 (-104%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $95,927Liabilities 2011: $3,1432011Assets 2012: $89,683Liabilities 2012: $1,3682012Assets 2013: $85,338Liabilities 2013: $4142013Assets 2014: $84,212Liabilities 2014: $5712014Assets 2015: $88,617Liabilities 2015: $5902015Assets 2016: $85,209Liabilities 2016: $1,9372016Assets 2017: $88,796Liabilities 2017: $3,552Net Assets 2017: $85,2442017Assets 2018: $96,243Liabilities 2018: $227Net Assets 2018: $96,0162018Assets 2019: $73,279Liabilities 2019: $1,765Net Assets 2019: $71,5142019Assets 2020: $69,346Liabilities 2020: $254Net Assets 2020: $69,0932020Assets 2021: $76,652Liabilities 2021: $886Net Assets 2021: $75,7662021Assets 2022: $85,436Liabilities 2022: $523Net Assets 2022: $84,9132022Assets 2023: $169,810Liabilities 2023: $63,3072023Assets 2024: $160,502Liabilities 2024: $21,340Net Assets 2024: $139,1622024

Highlighted filing

2020

Assets$69,346
Liabilities$254
Net Assets$69,093

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $81,508Expenses 2011: $97,535Net Income 2011: -$16,0272011Revenue 2012: $102,261Expenses 2012: $106,730Net Income 2012: -$4,4692012Revenue 2013: $105,484Expenses 2013: $108,875Net Income 2013: -$3,3912013Revenue 2014: $117,069Expenses 2014: $118,352Net Income 2014: -$1,2832014Revenue 2015: $116,051Expenses 2015: $111,665Net Income 2015: $4,3862015Revenue 2016: $127,556Expenses 2016: $132,311Net Income 2016: -$4,7552016Revenue 2017: $258,190Expenses 2017: $127,123Net Income 2017: $131,0672017Revenue 2018: $275,002Expenses 2018: $122,298Net Income 2018: $152,7042018Revenue 2019: $161,252Expenses 2019: $105,128Net Income 2019: $56,1242019Revenue 2020: $81,718Expenses 2020: $84,139Net Income 2020: -$2,4212020Revenue 2021: $103,385Expenses 2021: $96,710Net Income 2021: $6,6752021Revenue 2022: $120,991Expenses 2022: $111,844Net Income 2022: $9,1472022Revenue 2023: $147,263Expenses 2023: $125,674Net Income 2023: $21,5892023Revenue 2024: $202,044Expenses 2024: $170,044Net Income 2024: $32,0002024

Highlighted filing

2020

Revenue$81,718
Expenses$84,139
Net Income-$2,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$81,718
Mission and Program Overview

Mission

To Teach the Hebraic Perspective of Faith

Program Services

DescriptionGrantsExpenses
Weekly teaching via email and live streaming to over 3000 people per week Trips to over 8 congregations with a total of over 200 people Lower number of trips due to COVID19-$71,892
No travel overseases in 2020 due to COVID19 Giving to overseas missions and those in need-$6,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALVIN M CLAYTONPresidentFT$36,000$33,884$69,884
BEBEE STEVENSVice President-$0--
WILLIAM H SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Joined to HaShem
EIN
20-0057076
In Care Of
% William H Smith
Phone
8283492866
Address
PO Box 361, Franklin, NC 28744

Signing Officer

Name
William H Smith
Title
Secretary
Phone
7193304426
Signed
2021-08-17
Supplemental Narrative

Additional Explanations

Part I Line 16

Travel $3884.00

Part I Line 16

Israel Mission Exp $6388.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$1765.00 Ending: $254.00

Form 990-EZ Part I

16 Travel: 3,884; Israel Mission Expense 6,388

Form 990-EZ Part IV

Alvin Clayton (c) 36,000 Taxable Pay;

Form 990-EZ Part IV

(e) 30,000 Min Housing; 3,884 Travel Reimbursement

Form 990-EZ Part IV

Bebee Stevens 158 I K Porter Road Crawfordville FL 32327

Form 990-EZ Part IV

William H Smith 17304 E Jarvis Pl Aurora CO 80013

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALVIN M CLAYTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1BEBEE STEVENS
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM H SMITH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Taxable compensation and Ministers Housing Allowance travel Exp Reimb
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Serves as an advisor
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Serve as advisor Does the annual tax return
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM H SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07193304426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017304 E Jarvis Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075088
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2421
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069346
IRS990EZ/GrossReceiptsAmt081718
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt013440
IRS990EZ/LandAndBuildingsGrp/EOYAmt013440
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069092
IRS990EZ/OccupancyRentUtltsAndMaintAmt0566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt033884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALVIN M CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEBEE STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM H SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Teach the Hebraic Perspective of Faith
IRS990EZ/PrintingPublicationsPostageAmt07301
IRS990EZ/ProgramServiceRevenueAmt06630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly teaching via email and live streaming to over 3000 people per week Trips to over 8 congregations with a total of over 200 people Lower number of trips due to COVID19
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1No travel overseases in 2020 due to COVID19 Giving to overseas missions and those in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071892
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01765
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0254
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084139
IRS990EZ/TotalProgramServiceExpensesAmt078280
IRS990EZ/TotalRevenueAmt081718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JoinedtoHaShem.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0556496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127556
IRS990ScheduleA/Total509Grp/TotalAmt0556496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3884.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Israel Mission Exp $6388.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts payable and accrued expenses. Beginning:$1765.00 Ending: $254.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt316 Travel: 3,884; Israel Mission Expense 6,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alvin Clayton (c) 36,000 Taxable Pay;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5(e) 30,000 Min Housing; 3,884 Travel Reimbursement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bebee Stevens 158 I K Porter Road Crawfordville FL 32327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7William H Smith 17304 E Jarvis Pl Aurora CO 80013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ Part I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ Part IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ Part IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ Part IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ Part IV
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07193304426
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joined to HaShem
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0200057076
ReturnHeader/Filer/InCareOfNm0% William H Smith
ReturnHeader/Filer/PhoneNum08283492866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 361
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028744
ReturnHeader/ReturnTs02021-08-17T20:58:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.21$1.39$2.02$1.70$0.32
2023Summary only. Only limited summary data is available for this year.$1.70$0.63$1.47$1.26$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$1.21$1.12$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$1.03$0.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.82$0.84$0.02
2019Summary only. Only limited summary data is available for this year.$0.73$0.02$0.72$1.61$1.05$0.56
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.75$1.22$1.53
2017Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$2.58$1.27$1.31
2016Summary only. Only limited summary data is available for this year.$0.85$0.02$1.28$1.32$0.05
2015Summary only. Only limited summary data is available for this year.$0.89$0.01$1.16$1.12$0.04
2014Summary only. Only limited summary data is available for this year.$0.84$0.01$1.17$1.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$1.05$1.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.90$0.01$1.02$1.07$0.04
2011Summary only. Only limited summary data is available for this year.$0.96$0.03$0.82$0.98$0.16