Civic Intelligence

Joined to Hashem

990EZ • Fiscal year 2023 • EIN 20-0057076

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

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

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$82,412

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 56.0% of source-year revenue.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

99%

Faster asset growth than 86% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$169,810

Flat from 2023

Net Assets

$106,502

No earlier filing loaded for comparison.

Liabilities

Flat

$63,307

Flat from 2023

Revenue

Flat

$147,263

Flat from 2023

Expenses

Flat

$125,674

Flat from 2023

Net Income

Flat

$21,589

Flat from 2023

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: $69,0922020Assets 2021: $76,652Liabilities 2021: $886Net Assets 2021: $75,7662021Assets 2022: $85,436Liabilities 2022: $523Net Assets 2022: $84,9132022Assets 2023: $169,810Liabilities 2023: $63,307Net Assets 2023: $106,5022023Assets 2023: $169,810Liabilities 2023: $63,3072023Assets 2024: $160,502Liabilities 2024: $21,340Net Assets 2024: $139,1622024

Highlighted filing

2023

Assets$169,810
Liabilities$63,307
Net Assets$106,502

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 2023: $147,263Expenses 2023: $125,674Net Income 2023: $21,5892023Revenue 2024: $202,044Expenses 2024: $170,044Net Income 2024: $32,0002024

Highlighted filing

2023

Revenue$147,263
Expenses$125,674
Net Income$21,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.1
Gross Receipts
$147,263
Mission and Program Overview

Mission

To Teach the Hebraic Perspective of Faith

To Teach the Hebraic Perspective of Faith In Elohim

Program Services

DescriptionGrantsExpenses
Three Weekly Internet teaching to thousands of listeners weekly local Shabbat services 40 per week and traveling to 24 separate congregations per month teaching the Hebraic view of the scriptures-$76,950
Supporting Israeli projects in Judea Sameria and the Old City Jerusalem-$28,465
One Tour Connect to Israel supporting businesses in Judea Samaria and Jerusalem was cancelled due to the 7 October war Thus no expenses and no revenue--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALVIN M CLAYTONPresidentFT$37,000$45,412$82,412
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
2024-11-10
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $1430.00

Part I Line 16

Information technology $1349.00

Part I Line 16

Travel $9413.00

Part I Line 16

Mission Gifts $28465.00

Part I Line 16

Benevolence Gifts $1210.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$523.00 Ending: $3527.00

Part II Line 26

Deferred revenue. Beginning:$0.00 Ending: $19200.00

Part II Line 26

Unsecured notes and loans payable. Beginning:$0.00 Ending: $40580.00

Part II,Ln 26B

$19,200 Donations rcvd for Israel /support (10/7/23 war)

Part II,Ln 26B

Not given to relief support by 12/31/2023, given in 2024

Part II,Ln 26B

$40,580 Israel Trip deposits refunded in 2024.Trip

Part II,Ln 26B

canceled due to 10/7/23 war.

Raw XML Appendix163 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/ShortExplanationTxt0Nontaxable benefits of 36000 was for Ministers Housing Allowance and 9412 for travel expenses
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No compensation paid
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2No compensation paid
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/ZIPCd0800133048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118798
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021589
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169810
IRS990EZ/GrossReceiptsAmt0147263
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt013440
IRS990EZ/LandAndBuildingsGrp/EOYAmt013440
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106503
IRS990EZ/OccupancyRentUtltsAndMaintAmt02601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt045412
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/OtherExpensesTotalAmt041867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Teach the Hebraic Perspective of Faith In Elohim
IRS990EZ/PrintingPublicationsPostageAmt08206
IRS990EZ/ProgramServiceRevenueAmt028465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Three Weekly Internet teaching to thousands of listeners weekly local Shabbat services 40 per week and traveling to 24 separate congregations per month teaching the Hebraic view of the scriptures
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supporting Israeli projects in Judea Sameria and the Old City Jerusalem
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2One Tour Connect to Israel supporting businesses in Judea Samaria and Jerusalem was cancelled due to the 7 October war Thus no expenses and no revenue
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0523
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0125674
IRS990EZ/TotalProgramServiceExpensesAmt0105415
IRS990EZ/TotalRevenueAmt0147263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JoinedtoHaShem.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533983
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0533983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080626
IRS990ScheduleA/Total509Grp/TotalAmt0533983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $1430.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $1349.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9413.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mission Gifts $28465.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Benevolence Gifts $1210.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts payable and accrued expenses. Beginning:$523.00 Ending: $3527.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred revenue. Beginning:$0.00 Ending: $19200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured notes and loans payable. Beginning:$0.00 Ending: $40580.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$19,200 Donations rcvd for Israel /support (10/7/23 war)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Not given to relief support by 12/31/2023, given in 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$40,580 Israel Trip deposits refunded in 2024.Trip
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11canceled due to 10/7/23 war.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II,Ln 26b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II,Ln 26b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II,Ln 26b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II,Ln 26b
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07193304426
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-11-10T16:05:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.63$1.07$1.47$1.26$0.22
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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