Civic Intelligence

Joshua Generation Fellowship

990 • Fiscal year 2012 • EIN 20-4367276

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization Profile
616 Amherst Rd01075
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$240,321

Up $10,338 (+4.5%) from 2011

Net Assets

Up

$216,724

Up $16,346 (+8.2%) from 2011

Liabilities

Down

$23,597

Down $6,008 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,968

Up $3,817 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2010: $215,177Liabilities 2010: $39,848Net Assets 2010: $175,3292010Assets 2011: $229,983Liabilities 2011: $29,605Net Assets 2011: $200,3782011Assets 2012: $240,321Liabilities 2012: $23,597Net Assets 2012: $216,7242012Assets 2013: $253,593Liabilities 2013: $22,409Net Assets 2013: $231,1842013Assets 2014: $264,120Liabilities 2014: $21,228Net Assets 2014: $242,8922014Assets 2015: $263,070Liabilities 2015: $19,872Net Assets 2015: $243,1982015Assets 2016: $268,024Liabilities 2016: $18,463Net Assets 2016: $249,5612016Assets 2017: $290,602Liabilities 2017: $17,037Net Assets 2017: $273,5652017Assets 2018: $305,591Liabilities 2018: $14,807Net Assets 2018: $290,7842018Assets 2020: $337,581Liabilities 2020: $12,387Net Assets 2020: $325,1942020Assets 2021: $355,961Liabilities 2021: $10,784Net Assets 2021: $345,1772021Assets 2022: $368,595Liabilities 2022: $0Net Assets 2022: $368,5952022Assets 2023: $370,585Liabilities 2023: $0Net Assets 2023: $370,5852023Assets 2024: $383,424Liabilities 2024: $0Net Assets 2024: $383,4242024

Highlighted filing

2012

Assets$240,321
Liabilities$23,597
Net Assets$216,724
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2010: $34,0152010Expenses 2011: $36,1512011Expenses 2012: $39,9682012Revenue 2013: $46,528Expenses 2013: $32,068Net Income 2013: $14,4602013Revenue 2014: $50,084Expenses 2014: $38,376Net Income 2014: $11,7082014Revenue 2015: $41,244Expenses 2015: $40,938Net Income 2015: $3062015Revenue 2016: $44,107Expenses 2016: $37,744Net Income 2016: $6,3632016Revenue 2017: $44,503Expenses 2017: $20,499Net Income 2017: $24,0042017Revenue 2018: $49,344Expenses 2018: $32,125Net Income 2018: $17,2192018Revenue 2020: $37,417Expenses 2020: $24,678Net Income 2020: $12,7392020Revenue 2021: $41,199Expenses 2021: $21,216Net Income 2021: $19,9832021Revenue 2022: $39,369Expenses 2022: $26,735Net Income 2022: $12,6342022Revenue 2023: $46,096Expenses 2023: $44,106Net Income 2023: $1,9902023Revenue 2024: $51,199Expenses 2024: $38,360Net Income 2024: $12,8392024

Highlighted filing

2012

Revenue-
Expenses$39,968
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.0
Gross Receipts
$56,314
Mission and Program Overview

Mission

CHURCH

Filing and Contact Details

Filer

EIN
20-4367276
Raw XML Appendix303 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
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IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001075
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IRS990/Advertising/Total0600
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IRS990/Description0PROVIDE SPIRITUAL NOURISHMENT
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IRS990/Form990PartVIISectionA/NamePerson0EDWARD LEMELIN
IRS990/Form990PartVIISectionA/NamePerson1JACQUELINE LEMELIN
IRS990/Form990PartVIISectionA/NamePerson2TONY CHAMBERS
IRS990/Form990PartVIISectionA/NamePerson3LINDA RUSZINSKY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRES,DIRECTOR
IRS990/Form990PartVIISectionA/Title1V\P,DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREAS,DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECR,DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts056314
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices01418
IRS990/Interest/Total01418
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec050343
IRS990/LandBuildingsEquipmentBasis0232317
IRS990/LandBuildingsEquipmentBasisNet/BOY0174566
IRS990/LandBuildingsEquipmentBasisNet/EOY0181974
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHURCH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ED LEMELIN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0200378
IRS990/NetAssetsOrFundBalancesEOY0216724
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear036151
IRS990/OtherExpensesCurrentYear039968
IRS990/OtherExpenses/Description0ELECTRIC
IRS990/OtherExpenses/Description1WATER
IRS990/OtherExpenses/Description2PROPANE
IRS990/OtherExpenses/Description3TELEPHONE
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IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
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IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices01702
IRS990/OtherExpenses/ProgramServices176
IRS990/OtherExpenses/ProgramServices25078
IRS990/OtherExpenses/ProgramServices3346
IRS990/OtherExpenses/Total01702
IRS990/OtherExpenses/Total176
IRS990/OtherExpenses/Total25078
IRS990/OtherExpenses/Total3346
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses016346
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0200378
IRS990/RetainedEarningsEndowmentEtc/EOY0216724
IRS990/Revenue056314
IRS990/RevenuesLessExpensesCY016346
IRS990/RevenuesLessExpensesPriorYear025049
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0161452
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IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0185948
IRS990ScheduleD/Equipment/BookValue02938
IRS990ScheduleD/Equipment/Depreciation014497
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis017435
IRS990ScheduleD/LeaseholdImprovements/BookValue017584
IRS990ScheduleD/LeaseholdImprovements/Depreciation011350
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis028934
IRS990ScheduleD/TotalOfBookValueLandBuildings0181974
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PRESIDENT AND VICE PRESIDENT ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED DY DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2MINISTRY 9100. 9100. 0. 0. INSURANCE 1340. 1340. 0. 0. SECURITY 338. 338. 0. 0. DUES AND MEMBERSHIP 50. 50. 0. 0. SHIPPING 995. 995. 0. 0. DONATIONS 427. 427. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
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IRS990/StatesWhereCopyOfReturnIsFiled0MA
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IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0HADLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
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IRS990/TheBooksAreInCareOf/TelephoneNumber04135331647
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IRS990/TotalContributions056314
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IRS990/TotalExpensesPriorYear036151
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
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IRS990/TotalRevenue/TotalRevenueColumn056314
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IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
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IRS990/UnsecuredNotesLoansPayable/BOY029605
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204367276
ReturnHeader/Filer/Name/BusinessNameLine10JOSHUA GENERATION FELLOWSHIP
ReturnHeader/Filer/NameControl0JOSH
ReturnHeader/Filer/Phone04135331647
ReturnHeader/Filer/USAddress/AddressLine10616 AMHERST RD
ReturnHeader/Filer/USAddress/City0SOUTH HADLEY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001075
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ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0ED LEMELIN
ReturnHeader/Officer/Phone04135331647
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & TAX SERVICE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001020
ReturnHeader/Preparer/Name0GLEN A LADD
ReturnHeader/Preparer/Phone04135929115
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-06T13:44:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$240,321
Liabilities
$23,597
Net assets
$216,724
Revenue
-
Expenses
$39,968
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$0.51$0.38$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$0.46$0.44$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.39$0.27$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.11$3.45$0.41$0.21$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.12$3.25$0.37$0.25$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.15$2.91$0.49$0.32$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.17$2.74$0.45$0.20$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.18$2.50$0.44$0.38$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.20$2.43$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.21$2.43$0.50$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.22$2.31$0.47$0.32$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.24$2.17$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.30$2.00$0.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.40$1.75$0.34