Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 85.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
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
To Teach the Hebraic Perspective of Faith
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALVIN M CLAYTON | President | FT | $36,000 | $33,884 | $69,884 |
| BEBEE STEVENS | Vice President | - | $0 | - | - |
| WILLIAM H SMITH | Secretary | - | $0 | - | - |
“Travel $3884.00”
“Israel Mission Exp $6388.00”
“Accounts payable and accrued expenses. Beginning:$1765.00 Ending: $254.00”
“16 Travel: 3,884; Israel Mission Expense 6,388”
“Alvin Clayton (c) 36,000 Taxable Pay;”
“(e) 30,000 Min Housing; 3,884 Travel Reimbursement”
“Bebee Stevens 158 I K Porter Road Crawfordville FL 32327”
“William H Smith 17304 E Jarvis Pl Aurora CO 80013”
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/PersonNm | 0 | ALVIN M CLAYTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BEBEE STEVENS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WILLIAM H SMITH |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Taxable compensation and Ministers Housing Allowance travel Exp Reimb |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | Serves as an advisor |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | Serve as advisor Does the annual tax return |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM H SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7193304426 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17304 E Jarvis Pl |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59839 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55906 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75088 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2421 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73279 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69346 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81718 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13440 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13440 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71514 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69092 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 566 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 36000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 33884 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALVIN M CLAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEBEE STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM H SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10272 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To Teach the Hebraic Perspective of Faith |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7301 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6630 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | No travel overseases in 2020 due to COVID19 Giving to overseas missions and those in need |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71892 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6388 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1765 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 254 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 84139 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78280 |
| IRS990EZ/TotalRevenueAmt | 0 | 81718 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | JoinedtoHaShem.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 556496 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 556496 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127556 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 556496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 556496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $3884.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Israel Mission Exp $6388.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts payable and accrued expenses. Beginning:$1765.00 Ending: $254.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 16 Travel: 3,884; Israel Mission Expense 6,388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Alvin Clayton (c) 36,000 Taxable Pay; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | (e) 30,000 Min Housing; 3,884 Travel Reimbursement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bebee Stevens 158 I K Porter Road Crawfordville FL 32327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | William H Smith 17304 E Jarvis Pl Aurora CO 80013 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ Part I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ Part IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ Part IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ Part IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ Part IV |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM H SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193304426 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Joined to HaShem |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOIN |
| ReturnHeader/Filer/EIN | 0 | 200057076 |
| ReturnHeader/Filer/InCareOfNm | 0 | % William H Smith |
| ReturnHeader/Filer/PhoneNum | 0 | 8283492866 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 361 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Franklin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28744 |
| ReturnHeader/ReturnTs | 0 | 2021-08-17T20:58:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.