Civic Intelligence

Joshua Generation Fellowship

990 • Fiscal year 2014 • EIN 20-4367276

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization ProfileN/A
616 Amherst RdSouth Hadley, MA 01075

(413) 533-1647

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$264,120

Up $10,527 (+4.2%) from 2013

Net Assets

Up

$242,892

Up $11,708 (+5.1%) from 2013

Liabilities

Down

$21,228

Down $1,181 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Up

$50,084

Up $3,556 (+7.6%) from 2013

Expenses

Up

$38,376

Up $6,308 (+20%) from 2013

Net Income

Down

$11,708

Down $2,752 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$264,120
Liabilities$21,228
Net Assets$242,892
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$50,084
Expenses$38,376
Net Income$11,708
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$50,084
Mission and Program Overview

Mission

CHURCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$231,184$242,892▲ $11,708
Land, Buildings, and Equipment, Net$175,198$168,599▼ $6,599
Cash and Non-Interest-Bearing Accounts$78,395$95,521▲ $17,126
Total Assets$253,593$264,120▲ $10,527
Liabilities
Unsecured Notes Loans Payable$22,409$21,228▼ $1,181
Total Liabilities$22,409$21,228▼ $1,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,184$242,892▲ $11,708
Total Liabilities and Net Assets / Fund Balance$253,593$264,120▲ $10,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,918$34,030-
Equipment$1,577$17,146-
Leasehold Improvements$15,104$14,961-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Edward LemelinPres,director
Linda RuszinskySecr,director
Tony ChambersTreas,director
Jacqueline LemelinV\P,DIRECTOR
Revenue and Support

Revenue Composition

Contributions and Grants
$50,084
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,084
Change in Net Assets
$11,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,130$0$0$17,130
Depreciation Depletion$7,730$0$0$7,730
Travel$3,026$0$0$3,026
Interest$823$0$0$823
Other Expenses$637$0$0$637
Office Expenses$459$0$0$459
Advertising$450$0$0$450
Fees for Services Accounting$300$0$0$300
Total Functional Expenses$38,376$0$0$38,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Joshua Generation Fellowship
EIN
20-4367276
Phone
4135331647
Address
616 AMHERST RD, SOUTH HADLEY, MA 01075

Signing Officer

Name
Ed Lemelin
Title
President
Phone
4135331647
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Lemelin
Formed
2006
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Accounting & Tax Service
Address
169 Grove St, CHICOPEE, MA 01020
Preparer
Glen a Ladd
Phone
4135929115
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President and vice president are husband and wife”

Pt VI, Line 11B

“REVIEWED BY DIRECTORS”

Form 990, Part IX, Line 24F

“Ministry 11300. 11300. 0. 0. Insurance 1543. 1543. 0. 0. Security 300. 300. 0. 0. Repairs & main 1061. 1061. 0. 0. Bldg supplies 882. 882. 0. 0. Trash removal 115. 115. 0. 0. Cell phone 1036. 1036. 0. 0. Supplies 618. 618. 0. 0. Speakers 200. 200. 0. 0. Inspections 75. 75. 0. 0.”

Raw XML Appendix307 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.

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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,120
Liabilities
$21,228
Net assets
$242,892
Revenue
$50,084
Expenses
$38,376
Net income
$11,708
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